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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-068-001/448 Family Id: 448
Name of Head of Household: Ashok Kumar
Name of Father/Husband: Lal Chand
Category: OTH
Date of Registration: 7/6/2017
Address:
Villages:
Panchayat: SHERGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 448
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashok Kumar Male 40
2 Indra Devi Female 38 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 86069 Indra Devi 26/05/2022~~04/06/2022~~10 9
2 225884 07/07/2022~~20/07/2022~~14 12
3 451821 28/09/2022~~04/10/2022~~7 6
4 766713 26/01/2023~~01/02/2023~~7 6
5 185498 31/05/2023~~06/06/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 86069 Indra Devi 26/05/2022~~04/06/2022~~10 9 Earth work on side berms of water courses Shergarh (2603008068/IC/96314)
2 225884 07/07/2022~~20/07/2022~~14 12 Land Development SHERGARH (2603008068/LD/9989032637)
3 451821 28/09/2022~~04/10/2022~~7 6 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)
4 766713 26/01/2023~~01/02/2023~~7 6 Land Development SHERGARH (2603008068/LD/9989032637)
5 185498 31/05/2023~~06/06/2023~~7 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Indra Devi 26/05/2022 5 Earth work on side berms of water courses Shergarh (2603008068/IC/96314) 2792 1300 0
2 Indra Devi 02/06/2022 3 Earth work on side berms of water courses Shergarh (2603008068/IC/96314) 2821 780 0
Sub Total FY 2223 8 2080 0
3 Indra Devi 31/05/2023 5 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017) 3547 1500 0
Sub Total FY 2324 5 1500 0