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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/760 Family Id: 760
Name of Head of Household: PREM KUMAR
Name of Father/Husband: SAHIB RAM
Category: SC
Date of Registration: 9/23/2022
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM KUMAR Male 40 Punjab Gramin Bank
2 SALOCHNA DEVI Female 33


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 739002 PREM KUMAR 18/01/2023~~24/01/2023~~7 6
2 739003 SALOCHNA DEVI 18/01/2023~~24/01/2023~~7 6
3 348153 PREM KUMAR 12/07/2023~~25/07/2023~~14 12
4 405060 26/07/2023~~15/08/2023~~21 18
5 567073 SALOCHNA DEVI 15/09/2023~~21/09/2023~~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 739002 PREM KUMAR 18/01/2023~~24/01/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
2 739003 SALOCHNA DEVI 18/01/2023~~24/01/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
3 348153 PREM KUMAR 12/07/2023~~25/07/2023~~14 12 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
4 405060 26/07/2023~~15/08/2023~~21 18 Const New Play Field at Village Sardarpura (2603008066/AV/9989038898)
5 567073 SALOCHNA DEVI 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 PREM KUMAR 18/01/2023 2 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 17443 510 0
Sub Total FY 2223 2 510 0
2 PREM KUMAR 12/07/2023 2 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7476 600 0
3 PREM KUMAR 19/07/2023 1 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7491 300 0
Sub Total FY 2324 3 900 0