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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-068-001/582 Family Id: 582
Name of Head of Household: Subash Chander
Name of Father/Husband: BHAGA RAM
Category: OTH
Date of Registration: 4/6/2021
Address:
Villages:
Panchayat: SHERGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 582
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subash Chander Male 43 Canara Bank
2 Manju Devi Female 40 Canara 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 225971 Manju Devi 06/07/2021~~07/07/2021~~2 2
2 234224 29/08/2021~~11/09/2021~~14 12
3 371002 01/10/2021~~14/10/2021~~14 12
4 670343 21/01/2022~~25/01/2022~~5 5
5 87532 26/05/2022~~04/06/2022~~10 9
6 225643 07/07/2022~~20/07/2022~~14 12
7 187627 31/05/2023~~06/06/2023~~7 6
8 265842 17/06/2023~~23/06/2023~~7 6
9 338462 08/07/2023~~14/07/2023~~7 6
10 723252 04/11/2023~~17/11/2023~~14 12
11 751963 23/11/2023~~06/12/2023~~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 225971 Manju Devi 06/07/2021~~07/07/2021~~2 2 Earth work on side berms of water courses Shergarh (2603008068/IC/91570)
2 234224 29/08/2021~~11/09/2021~~14 12 Earth work on side berms of water courses Shergarh (2603008068/IC/91570)
3 371002 01/10/2021~~14/10/2021~~14 12 Earth work on side berms of water courses Shergarh (2603008068/IC/91570)
4 670343 21/01/2022~~25/01/2022~~5 5 Irrigation canals in Shergarh9.53 (2603008068/IC/51030)
5 87532 26/05/2022~~04/06/2022~~10 9 Earth work on side berms of water courses Shergarh (2603008068/IC/96314)
6 225643 07/07/2022~~20/07/2022~~14 12 Land Development SHERGARH (2603008068/LD/9989032637)
7 187627 31/05/2023~~06/06/2023~~7 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)
8 265842 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)
9 338462 08/07/2023~~14/07/2023~~7 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)
10 723252 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)
11 751963 23/11/2023~~06/12/2023~~14 12 Landleveling Sherghar (2603008068/LD/9989065561)

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 Manju Devi 29/08/2021 2 Earth work on side berms of water courses Shergarh (2603008068/IC/91570) 3947 480 0
2 Manju Devi 01/10/2021 2 Earth work on side berms of water courses Shergarh (2603008068/IC/91570) 6381 480 0
3 Manju Devi 07/10/2021 5 Earth work on side berms of water courses Shergarh (2603008068/IC/91570) 6394 1200 0
4 Manju Devi 21/01/2022 2 Irrigation canals in Shergarh9.53 (2603008068/IC/51030) 11362 520 0
Sub Total FY 2122 11 2680 0
5 Manju Devi 26/05/2022 6 Earth work on side berms of water courses Shergarh (2603008068/IC/96314) 2798 1560 0
6 Manju Devi 02/06/2022 3 Earth work on side berms of water courses Shergarh (2603008068/IC/96314) 2827 780 0
7 Manju Devi 14/07/2022 6 Land Development SHERGARH (2603008068/LD/9989032637) 7062 1560 0
Sub Total FY 2223 15 3900 0
8 Manju Devi 31/05/2023 5 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017) 3554 1500 0
9 Manju Devi 17/06/2023 4 Estimate for external clearance of Lambi disty from RD 174000-196900 ( Irrigation- Dhani Bazigar) (2603008080/IC/98867) 5386 1200 0
10 Manju Devi 08/07/2023 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017) 7157 1680 0
11 Manju Devi 04/11/2023 4 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883) 15671 1120 0
12 Manju Devi 11/11/2023 2 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883) 15703 560 0
Sub Total FY 2324 21 6060 0