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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/980 Family Id: 980
Name of Head of Household: OM PARKASH
Name of Father/Husband: MANI RAM
Category: OTH
Date of Registration: 5/17/2023
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 980
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PARKASH Male 56 Indian Bank
2 SHIMLA DEVI Female 57 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 660455 OM PARKASH 07/10/2023~~03/11/2023~~28 24
2 726408 07/11/2023~~04/12/2023~~28 24
3 781178 05/12/2023~~01/01/2024~~28 24
4 860824 02/01/2024~~29/01/2024~~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 660455 OM PARKASH 07/10/2023~~03/11/2023~~28 24 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)
2 726408 07/11/2023~~04/12/2023~~28 24 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)
3 781178 05/12/2023~~01/01/2024~~28 24 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)
4 860824 02/01/2024~~29/01/2024~~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 OM PARKASH 07/10/2023 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 14596 3636 0
2 OM PARKASH 21/10/2023 10 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 14597 3030 0
3 OM PARKASH 07/11/2023 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 15770 3636 0
4 OM PARKASH 21/11/2023 5 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 15772 1515 0
5 OM PARKASH 05/12/2023 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 16822 3636 0
6 OM PARKASH 19/12/2023 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 16824 3636 0
7 OM PARKASH 02/01/2024 12 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 18911 3636 0
8 OM PARKASH 16/01/2024 2 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 18913 606 0
Sub Total FY 2324 77 23331 0