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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/1039 Family Id: 1039
Name of Head of Household: SUNIL KUMAR
Name of Father/Husband: SAHIB RAM
Category: SC
Date of Registration: 3/1/2024
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1039
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL KUMAR Male 33 Indian Bank
2 NIRMALA DEVI Female 27 Indian 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 31950 SUNIL KUMAR 23/04/2024~~06/05/2024~~14 14
2 54540 07/05/2024~~20/05/2024~~14 14
3 84921 21/05/2024~~03/06/2024~~14 14
4 135720 25/06/2024~~09/07/2024~~15 15
5 172884 19/07/2024~~01/08/2024~~14 14
6 219587 02/08/2024~~29/08/2024~~28 28
7 354086 14/09/2024~~27/09/2024~~14 14

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 31950 SUNIL KUMAR 23/04/2024~~06/05/2024~~14 14 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)
2 54540 07/05/2024~~20/05/2024~~14 14 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)
3 84921 21/05/2024~~03/06/2024~~14 14 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)
4 135720 25/06/2024~~09/07/2024~~15 15 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307)
5 172884 19/07/2024~~01/08/2024~~14 14 DHS ROAD TO BHAWALBASI-MALOOKPUR LINK ROAD KM 0-10 B/S (2603008041/DP/133308)
6 219587 02/08/2024~~29/08/2024~~28 28 DHS ROAD TO BHAWALBASI-MALOOKPUR LINK ROAD KM 0-10 B/S (2603008041/DP/133308)
7 354086 14/09/2024~~27/09/2024~~14 14 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307)

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 SUNIL KUMAR 23/04/2024 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 623 3636 0
2 SUNIL KUMAR 07/05/2024 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 1062 3636 0
3 SUNIL KUMAR 21/05/2024 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 1510 3636 0
4 SUNIL KUMAR 25/06/2024 13 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307) 1942 3939 0
5 SUNIL KUMAR 19/07/2024 10 DHS ROAD TO BHAWALBASI-MALOOKPUR LINK ROAD KM 0-10 B/S (2603008041/DP/133308) 2722 3030 0
6 SUNIL KUMAR 02/08/2024 10 DHS ROAD TO BHAWALBASI-MALOOKPUR LINK ROAD KM 0-10 B/S (2603008041/DP/133308) 4137 3030 0
7 SUNIL KUMAR 16/08/2024 8 DHS ROAD TO BHAWALBASI-MALOOKPUR LINK ROAD KM 0-10 B/S (2603008041/DP/133308) 4139 2424 0
Sub Total FY 2425 77 23331 0