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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/674 Family Id: 674
Name of Head of Household: Sho Chand
Name of Father/Husband: Gheru Ram
Category: OTH
Date of Registration: 10/29/2018
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 674
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sho Chand Male 61 Indian Bank
2 Murti Devi Female 53 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 278684 Murti Devi 25/01/2019~~03/02/2019~~10 9
2 278545 Sho Chand 25/01/2019~~03/02/2019~~10 9
3 83474 07/06/2019~~13/06/2019~~7 6
4 50936 Murti Devi 03/06/2020~~09/06/2020~~7 6
5 50935 Sho Chand 03/06/2020~~09/06/2020~~7 6
6 71929 Murti Devi 10/06/2020~~16/06/2020~~7 6
7 71928 Sho Chand 10/06/2020~~16/06/2020~~7 6
8 249087 Murti Devi 20/08/2020~~16/09/2020~~28 24
9 249086 Sho Chand 20/08/2020~~16/09/2020~~28 24
10 337435 Murti Devi 19/09/2020~~02/10/2020~~14 12
11 337434 Sho Chand 19/09/2020~~02/10/2020~~14 12
12 684742 Murti Devi 19/02/2021~~25/02/2021~~7 6
13 684741 Sho Chand 19/02/2021~~25/02/2021~~7 6
14 219522 04/07/2022~~17/07/2022~~14 12
15 230777 Murti Devi 09/07/2022~~29/07/2022~~21 18
16 247198 Sho Chand 20/07/2022~~02/08/2022~~14 12
17 285326 03/08/2022~~16/08/2022~~14 12
18 384455 08/09/2022~~23/09/2022~~16 14
19 449254 28/09/2022~~06/10/2022~~9 8
20 698282 Murti Devi 04/01/2023~~17/01/2023~~14 12
21 739369 18/01/2023~~31/01/2023~~14 12
22 791784 02/02/2023~~15/02/2023~~14 12
23 840240 18/02/2023~~22/02/2023~~5 5
24 368244 15/07/2023~~21/07/2023~~7 6
25 392373 22/07/2023~~04/08/2023~~14 12
26 467448 09/08/2023~~05/09/2023~~28 24
27 529684 09/09/2023~~06/10/2023~~28 24
28 660461 07/10/2023~~03/11/2023~~28 24

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 278684 Murti Devi 25/01/2019~~03/02/2019~~10 9 Kache raste di Levling (2603008041/RC/9988984979)
2 278545 Sho Chand 25/01/2019~~03/02/2019~~10 9 Kache raste di Levling (2603008041/RC/9988984979)
3 83474 07/06/2019~~13/06/2019~~7 6 Kache raste di Levling (2603008041/RC/9988984979)
4 50936 Murti Devi 03/06/2020~~09/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532)
5 50935 Sho Chand 03/06/2020~~09/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532)
6 71929 Murti Devi 10/06/2020~~16/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532)
7 71928 Sho Chand 10/06/2020~~16/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532)
8 249087 Murti Devi 20/08/2020~~16/09/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532)
9 249086 Sho Chand 20/08/2020~~16/09/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532)
10 337435 Murti Devi 19/09/2020~~02/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532)
11 337434 Sho Chand 19/09/2020~~02/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532)
12 684742 Murti Devi 19/02/2021~~25/02/2021~~7 6 Irrigation Canal in Kera Khera (2603008041/IC/83169)
13 684741 Sho Chand 19/02/2021~~25/02/2021~~7 6 Irrigation Canal in Kera Khera (2603008041/IC/83169)
14 219522 04/07/2022~~17/07/2022~~14 12 Forest Department Plantation in ( Kundal) (2603008049/DP/118244)
15 230777 Murti Devi 09/07/2022~~29/07/2022~~21 18 Forest Dept.Plantation in kala Tibba 13.08 (2603008039/DP/118267)
16 247198 Sho Chand 20/07/2022~~02/08/2022~~14 12 550 Butiya lai (Block Level) (2603008/DP/88521)
17 285326 03/08/2022~~16/08/2022~~14 12 550 Butiya lai (Block Level) (2603008/DP/88521)
18 384455 08/09/2022~~23/09/2022~~16 14 550 Butiya lai (Block Level) (2603008/DP/88521)
19 449254 28/09/2022~~06/10/2022~~9 8 Forest Department Plantation in ( Kundal) (2603008049/DP/118244)
20 698282 Murti Devi 04/01/2023~~17/01/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
21 739369 18/01/2023~~31/01/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
22 791784 02/02/2023~~15/02/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
23 840240 18/02/2023~~22/02/2023~~5 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
24 368244 15/07/2023~~21/07/2023~~7 6 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307)
25 392373 22/07/2023~~04/08/2023~~14 12 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307)
26 467448 09/08/2023~~05/09/2023~~28 24 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307)
27 529684 09/09/2023~~06/10/2023~~28 24 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)
28 660461 07/10/2023~~03/11/2023~~28 24 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)

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 Murti Devi 28/01/2019 1 Kache raste di Levling (2603008041/RC/9988984979) 2962 220 0
2 Sho Chand 28/01/2019 1 Kache raste di Levling (2603008041/RC/9988984979) 2962 220 0
Sub Total FY 1819 2 440 0
3 Murti Devi 10/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 1703 1687 0
4 Sho Chand 10/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 1703 1687 0
5 Murti Devi 20/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 5217 1440 0
6 Sho Chand 20/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 5217 1440 0
7 Murti Devi 27/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 5218 1440 0
8 Sho Chand 27/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 5218 1440 0
9 Murti Devi 03/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 5219 1440 0
10 Sho Chand 03/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 5219 1440 0
11 Murti Devi 20/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 5220 1440 0
12 Sho Chand 20/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 5220 1440 0
13 Murti Devi 19/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 7379 1578 0
14 Sho Chand 19/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 7379 1578 0
15 Murti Devi 26/09/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 7383 789 0
16 Sho Chand 26/09/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 7383 789 0
17 Murti Devi 29/09/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 7386 526 0
18 Sho Chand 29/09/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1104302 (2603008041/IF/IAY/20532) 7386 526 0
Sub Total FY 2021 84 20680 0
19 Murti Devi 09/07/2022 3 Forest Dept.Plantation in kala Tibba 13.08 (2603008039/DP/118267) 7117 807 0
20 Sho Chand 05/07/2022 6 Forest Department Plantation in ( Kundal) (2603008049/DP/118244) 6778 1614 0
21 Sho Chand 11/07/2022 6 Forest Department Plantation in ( Kundal) (2603008049/DP/118244) 6780 1614 0
22 Murti Devi 12/07/2022 6 Forest Dept.Plantation in kala Tibba 13.08 (2603008039/DP/118267) 7119 1614 0
23 Murti Devi 19/07/2022 3 Forest Dept.Plantation in kala Tibba 13.08 (2603008039/DP/118267) 7121 807 0
24 Sho Chand 03/08/2022 6 550 Butiya lai (Block Level) (2603008/DP/88521) 8630 1692 0
25 Sho Chand 10/08/2022 3 550 Butiya lai (Block Level) (2603008/DP/88521) 8635 846 0
26 Sho Chand 24/09/2022 3 Forest Department Plantation in ( Kundal) (2603008049/DP/118244) 12069 846 0
27 Sho Chand 01/10/2022 5 Forest Department Plantation in ( Kundal) (2603008049/DP/118244) 12070 1410 0
28 Murti Devi 04/01/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 16632 1692 0
29 Murti Devi 11/01/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 16636 1692 0
30 Murti Devi 18/01/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 17525 1692 0
31 Murti Devi 25/01/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 17528 1692 0
32 Murti Devi 02/02/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 18441 1410 0
33 Murti Devi 09/02/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 18444 1692 0
34 Murti Devi 18/02/2023 1 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 19439 282 0
Sub Total FY 2223 77 21402 0
35 Murti Devi 08/07/2023 6 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307) 8013 1692 0
36 Murti Devi 22/07/2023 12 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307) 8665 3384 0
37 Murti Devi 09/08/2023 12 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307) 10567 3636 0
38 Murti Devi 23/08/2023 11 KERA KHERA TO DHABBAN KOKRIAN LINK ROAD KM 0-3 B/S PLANTATION (2603008041/DP/133307) 10570 3333 0
39 Murti Devi 09/09/2023 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768) 11977 3636 0
40 Murti Devi 23/09/2023 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768) 11994 3636 0
41 Murti Devi 07/10/2023 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 14595 3636 0
42 Murti Devi 21/10/2023 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 14597 3636 0
Sub Total FY 2324 89 26589 0