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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/1140 Family-Id: 1140
Name of Head of Household: RAVI KUMAR
Name of Father/Husband: MANGAL
Category: SC
Date of Registration: 7/19/2022
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 1140
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI KUMAR Male 33 Punjab Gramin Bank
2 JASPAL KAUR Female 28 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 439976 JASPAL KAUR 23/09/2022~~29/09/2022~~7 6
2 629415 06/12/2022~~12/12/2022~~7 6
3 679455 23/12/2022~~05/01/2023~~14 12
4 739272 18/01/2023~~24/01/2023~~7 6
5 28699 13/04/2023~~19/04/2023~~7 6
6 321015 04/07/2023~~10/07/2023~~7 6
7 566436 15/09/2023~~21/09/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 439976 JASPAL KAUR 23/09/2022~~29/09/2022~~7 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
2 629415 06/12/2022~~12/12/2022~~7 6 Side berms of water courses at sardarpura (2603008066/IC/98811)
3 679455 23/12/2022~~05/01/2023~~14 12 Side berms of water courses at sardarpura (2603008066/IC/98811)
4 739272 18/01/2023~~24/01/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
5 28699 13/04/2023~~19/04/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
6 321015 04/07/2023~~10/07/2023~~7 6 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
7 566436 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 JASPAL KAUR 06/12/2022 6 Side berms of water courses at sardarpura (2603008066/IC/98811) 15504 1500 0
2 JASPAL KAUR 23/12/2022 4 Side berms of water courses at sardarpura (2603008066/IC/98811) 16367 1020 0
3 JASPAL KAUR 30/12/2022 6 Side berms of water courses at sardarpura (2603008066/IC/98811) 16389 1530 0
4 JASPAL KAUR 18/01/2023 5 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410) 17434 1275 0
Sub Total FY 2223 21 5325 0