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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-017-001/9 Family Id: 9
Name of Head of Household: Kashmir Chand
Name of Father/Husband: Shankar Ram
Category: SC
Date of Registration: 1/9/2008
Address:
Villages:
Panchayat: CHANAN KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Chand Male 39
2 Chinder Bai Female 38 Punjab National Bank
3 Kanta Rani Female 25


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 4885 Kashmir Chand 25/03/2009~~31/03/2009~~7 7
2 190108 Kanta Rani 15/03/2014~~24/03/2014~~10 9
3 50575 Chinder Bai 25/05/2017~~08/06/2017~~15 13
4 105037 05/08/2018~~14/08/2018~~10 9
5 49609 23/05/2019~~29/05/2019~~7 6
6 336248 16/11/2019~~22/11/2019~~7 6
7 381181 11/12/2019~~17/12/2019~~7 6
8 326295 16/09/2020~~22/09/2020~~7 6
9 505097 18/12/2020~~24/12/2020~~7 6
10 676142 16/02/2021~~01/03/2021~~14 12
11 164167 17/06/2021~~30/06/2021~~14 12
12 236762 29/08/2021~~11/09/2021~~14 12
13 4989 05/04/2022~~11/04/2022~~7 6
14 192217 24/06/2022~~07/07/2022~~14 12
15 416845 16/09/2022~~22/09/2022~~7 6
16 861746 25/02/2023~~03/03/2023~~7 6
17 29921 14/04/2023~~20/04/2023~~7 6
18 243194 13/06/2023~~19/06/2023~~7 6
19 415601 28/07/2023~~17/08/2023~~21 18
20 753138 22/11/2023~~03/12/2023~~12 11
21 840338 23/12/2023~~29/12/2023~~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 4885 Kashmir Chand 25/03/2009~~31/03/2009~~7 7 Water Coservation & Water Harvesting in Chanan Khe (2603008017/WC/3941Chanan)
2 190108 Kanta Rani 15/03/2014~~24/03/2014~~10 9 Galiya Naliya te mitti in Chanan Khera (2603008017/RC/31650)
3 50575 Chinder Bai 25/05/2017~~08/06/2017~~15 13 Pakka Khale de naal mitti(Chanan Khera) (2603008017/IC/17182)
4 105037 05/08/2018~~14/08/2018~~10 9 Irrigation Canal in Chanan Khera (2603008017/IC/38733)
5 49609 23/05/2019~~29/05/2019~~7 6 Land Development in Chanan Khera (2603008017/LD/81552)
6 336248 16/11/2019~~22/11/2019~~7 6 Kache raste di leveling in Chanan Khera (2603008017/RC/9988999946)
7 381181 11/12/2019~~17/12/2019~~7 6 Irrigation Canal in Chanan Khera (2603008017/IC/40029)
8 326295 16/09/2020~~22/09/2020~~7 6 Irrigation Canal in Chanan Khera (2603008017/IC/40029)
9 505097 18/12/2020~~24/12/2020~~7 6 Irrigation Canal in Chanan Khera (2603008017/IC/40029)
10 676142 16/02/2021~~01/03/2021~~14 12 Irrigation Canal in Chanan Khera (2603008017/IC/83153)
11 164167 17/06/2021~~30/06/2021~~14 12 Pakke khal in ( Chanan khera) (2603008017/IC/91122)
12 236762 29/08/2021~~11/09/2021~~14 12 Pakke khal in ( Chanan khera) (2603008017/IC/91122)
13 4989 05/04/2022~~11/04/2022~~7 6 Kache Raste in (Chanan Khera) (2603008017/RC/9989063278)
14 192217 24/06/2022~~07/07/2022~~14 12 Land Development work at chanan khera (2603008017/LD/9989032238)
15 416845 16/09/2022~~22/09/2022~~7 6 External Clearance of abohar branch RD 601000 -615000 (2603008017/IC/98942)
16 861746 25/02/2023~~03/03/2023~~7 6 Kache raste nal mitti ( Chanan khera) (2603008017/RC/9989082533)
17 29921 14/04/2023~~20/04/2023~~7 6 Kache raste nal mitti ( Chanan khera) (2603008017/RC/9989082533)
18 243194 13/06/2023~~19/06/2023~~7 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE CHANAN KHERA (2603008017/WH/9989025954)
19 415601 28/07/2023~~17/08/2023~~21 18 Kache raste di leveling in Chanan Khera (2603008017/RC/9988990972)
20 753138 22/11/2023~~03/12/2023~~12 11 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 601000-615000 (2603008017/IC/109358)
21 840338 23/12/2023~~29/12/2023~~7 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337)

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 Kashmir Chand 25/03/2009 7 Water Coservation & Water Harvesting in Chanan Khe (2603008017/WC/3941Chanan) 1861 861 0
Sub Total FY 0809 7 861 0
2 Kanta Rani 15/03/2014 8 Galiya Naliya te mitti in Chanan Khera (2603008017/RC/31650) 2253 1472 0
Sub Total FY 1314 8 1472 0
3 Chinder Bai 25/05/2017 8 Pakka Khale de naal mitti(Chanan Khera) (2603008017/IC/17182) 619 1680 0
Sub Total FY 1718 8 1680 0
4 Chinder Bai 05/08/2018 4 Irrigation Canal in Chanan Khera (2603008017/IC/38733) 973 880 0
Sub Total FY 1819 4 880 0
5 Chinder Bai 23/05/2019 4 Land Development in Chanan Khera (2603008017/LD/81552) 487 840 0
6 Chinder Bai 11/12/2019 5 Irrigation Canal in Chanan Khera (2603008017/IC/40029) 3722 1150 0
Sub Total FY 1920 9 1990 0
7 Chinder Bai 18/12/2020 6 Irrigation Canal in Chanan Khera (2603008017/IC/40029) 9888 1380 0
8 Chinder Bai 16/02/2021 4 Irrigation Canal in Chanan Khera (2603008017/IC/83153) 13597 960 0
9 Chinder Bai 23/02/2021 6 Irrigation Canal in Chanan Khera (2603008017/IC/83153) 13614 1380 0
Sub Total FY 2021 16 3720 0
10 Chinder Bai 28/08/2021 2 Pakke khal in ( Chanan khera) (2603008017/IC/91122) 4043 500 0
11 Chinder Bai 05/09/2021 3 Pakke khal in ( Chanan khera) (2603008017/IC/91122) 4053 750 0
Sub Total FY 2122 5 1250 0
12 Chinder Bai 05/04/2022 2 Kache Raste in (Chanan Khera) (2603008017/RC/9989063278) 445 480 0
Sub Total FY 2223 2 480 0
13 Chinder Bai 14/04/2023 5 Kache raste nal mitti ( Chanan khera) (2603008017/RC/9989082533) 814 1400 0
14 Chinder Bai 13/06/2023 2 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE CHANAN KHERA (2603008017/WH/9989025954) 4808 590 0
15 Chinder Bai 28/07/2023 6 Kache raste di leveling in Chanan Khera (2603008017/RC/9988990972) 9225 1800 0
16 Chinder Bai 22/11/2023 4 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 601000-615000 (2603008017/IC/109358) 16228 1200 0
17 Chinder Bai 23/12/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337) 18385 1500 0
Sub Total FY 2324 22 6490 0