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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-068-001/330 Family Id: 330
Name of Head of Household: Om Parkash
Name of Father/Husband: Mohan Lal
Category: SC
Date of Registration: 4/15/2010
Address:
Villages:
Panchayat: SHERGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 330
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Parkash Male 32 Canara Bank
2 Sharda Devi Female 30


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 31221 Om Parkash 19/06/2015~~26/06/2015~~8 7
2 40362 15/07/2015~~29/07/2015~~15 13
3 54465 18/08/2015~~07/09/2015~~21 18
4 767469 26/01/2023~~01/02/2023~~7 6
5 268333 17/06/2023~~23/06/2023~~7 6
6 338197 08/07/2023~~14/07/2023~~7 6
7 723968 04/11/2023~~17/11/2023~~14 12

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 31221 Om Parkash 19/06/2015~~26/06/2015~~8 7 Chapad di poutayi & safayi in( Shergarth) (2603008068/WH/22785)
2 40362 15/07/2015~~29/07/2015~~15 13 School de Ground vich mitti ( Shergarth) (2603008068/OP/6606)
3 54465 18/08/2015~~07/09/2015~~21 18 School de Ground vich mitti ( Shergarth) (2603008068/OP/6606)
4 767469 26/01/2023~~01/02/2023~~7 6 Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816)
5 268333 17/06/2023~~23/06/2023~~7 6 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867)
6 338197 08/07/2023~~14/07/2023~~7 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)
7 723968 04/11/2023~~17/11/2023~~14 12 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883)

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 Om Parkash 19/06/2015 7 Chapad di poutayi & safayi in( Shergarth) (2603008068/WH/22785) 504 1470 0
2 Om Parkash 15/07/2015 7 School de Ground vich mitti ( Shergarth) (2603008068/OP/6606) 651 1470 0
3 Om Parkash 23/07/2015 6 School de Ground vich mitti ( Shergarth) (2603008068/OP/6606) 656 1260 0
Sub Total FY 1516 20 4200 0
4 Om Parkash 17/06/2023 3 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867) 5375 900 0
5 Om Parkash 08/07/2023 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017) 7147 1680 0
Sub Total FY 2324 9 2580 0