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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/738 Family Id: 738
Name of Head of Household: Saroj Rani
Name of Father/Husband: Khem Chand
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 738
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saroj Rani Female 32 Indian Bank
2 Khem Chand Male 38


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 683943 Saroj Rani 19/02/2021~~25/02/2021~~7 6
2 692571 23/03/2022~~29/03/2022~~7 6
3 3289 02/04/2022~~08/04/2022~~7 6
4 594830 24/11/2022~~07/12/2022~~14 12
5 698267 04/01/2023~~17/01/2023~~14 12
6 921017 18/03/2023~~24/03/2023~~7 6
7 354045 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 683943 Saroj Rani 19/02/2021~~25/02/2021~~7 6 Irrigation Canal in Kera Khera (2603008041/IC/83169)
2 3289 02/04/2022~~08/04/2022~~7 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
3 594830 24/11/2022~~07/12/2022~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
4 698267 04/01/2023~~17/01/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
5 921017 18/03/2023~~24/03/2023~~7 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
6 354045 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 Saroj Rani 24/11/2022 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 14636 1692 0
2 Saroj Rani 01/12/2022 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 14640 1410 0
3 Saroj Rani 04/01/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 16633 1692 0
4 Saroj Rani 11/01/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 16636 1410 0
5 Saroj Rani 18/03/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20952 1410 0
Sub Total FY 2223 27 7614 0