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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-017-001/663 Family Id: 663
Name of Head of Household: Mangal Singh
Name of Father/Husband: Bachan Singh
Category: OTH
Date of Registration: 5/8/2023
Address:
Villages:
Panchayat: CHANAN KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 663
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal Singh Male 47 Punjab National Bank
2 Rani Bai Female 45 Punjab National 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 143997 Rani Bai 20/05/2023~~02/06/2023~~14 12
2 415685 Mangal Singh 28/07/2023~~17/08/2023~~21 18
3 414829 Rani Bai 28/07/2023~~10/08/2023~~14 12
4 754001 Mangal Singh 22/11/2023~~03/12/2023~~12 11
5 754002 Rani Bai 22/11/2023~~03/12/2023~~12 11
6 795594 Mangal Singh 09/12/2023~~22/12/2023~~14 12
7 840320 Rani Bai 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 143997 Rani Bai 20/05/2023~~02/06/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440)
2 415685 Mangal Singh 28/07/2023~~17/08/2023~~21 18 Kache raste di leveling in Chanan Khera (2603008017/RC/9988990972)
3 414829 Rani Bai 28/07/2023~~10/08/2023~~14 12 Kache raste di leveling in Chanan Khera (2603008017/RC/9988990972)
4 754001 Mangal Singh 22/11/2023~~03/12/2023~~12 11 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 601000-615000 (2603008017/IC/109358)
5 754002 Rani Bai 22/11/2023~~03/12/2023~~12 11 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 601000-615000 (2603008017/IC/109358)
6 795594 Mangal Singh 09/12/2023~~22/12/2023~~14 12 Repair & Maint of water course Canal for Community at Village Chanan Khera (2603008017/IC/109037)
7 840320 Rani Bai 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 Rani Bai 20/05/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440) 2879 1400 0
2 Rani Bai 27/05/2023 4 ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440) 2902 1120 0
3 Rani Bai 28/07/2023 3 Kache raste di leveling in Chanan Khera (2603008017/RC/9988990972) 9146 900 0
4 Rani Bai 22/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 601000-615000 (2603008017/IC/109358) 16227 1500 0
5 Mangal Singh 09/12/2023 5 Repair & Maint of water course Canal for Community at Village Chanan Khera (2603008017/IC/109037) 17115 1500 0
6 Mangal Singh 14/12/2023 5 Repair & Maint of water course Canal for Community at Village Chanan Khera (2603008017/IC/109037) 17124 1500 0
7 Rani Bai 23/12/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337) 18384 1500 0
Sub Total FY 2324 32 9420 0