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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-036-001/899 Family Id: 899
Name of Head of Household: Saroj
Name of Father/Husband: Devi Lal
Category: OTH
Date of Registration: 8/7/2020
Address:
Villages:
Panchayat: JHUMIAN WALI
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 899
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saroj Female 30 Punjab National Bank
2 Devi Lal Male 33


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 486263 Saroj 11/12/2020~~24/12/2020~~14 12
2 601251 23/01/2021~~05/02/2021~~14 12
3 237603 29/08/2021~~11/09/2021~~14 12
4 324184 17/09/2021~~30/09/2021~~14 12
5 565506 15/12/2021~~28/12/2021~~14 12
6 65245 18/05/2022~~31/05/2022~~14 12
7 129048 08/06/2022~~14/06/2022~~7 6
8 212210 02/07/2022~~15/07/2022~~14 12
9 259647 26/07/2022~~08/08/2022~~14 12
10 404404 13/09/2022~~26/09/2022~~14 12
11 754209 20/01/2023~~26/01/2023~~7 6
12 900528 11/03/2023~~17/03/2023~~7 6
13 216091 07/06/2023~~20/06/2023~~14 12
14 331455 05/07/2023~~18/07/2023~~14 12
15 624069 28/09/2023~~04/10/2023~~7 6
16 932589 01/02/2024~~07/02/2024~~7 6
17 34257 24/04/2024~~30/04/2024~~7 7
18 136188 25/06/2024~~29/06/2024~~5 5

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 486263 Saroj 11/12/2020~~24/12/2020~~14 12 Kacha Rasta ( Jhumianwali) (2603008036/RC/9989027226)
2 601251 23/01/2021~~05/02/2021~~14 12 Kacha Rasta ( Jhumianwali) (2603008036/RC/9989027226)
3 237603 29/08/2021~~11/09/2021~~14 12 New Pacca khal nal Mitti in ( Jhumianwali) (2603008036/IC/89452)
4 324184 17/09/2021~~30/09/2021~~14 12 New Pacca khal nal Mitti in ( Jhumianwali) (2603008036/IC/89452)
5 565506 15/12/2021~~28/12/2021~~14 12 Desilting of Pond (2603008036/WH/9989016157)
6 65245 18/05/2022~~31/05/2022~~14 12 Desilting of Pond (2603008036/WH/9989016157)
7 129048 08/06/2022~~14/06/2022~~7 6 Pakke Khal nal mitti ( Jhumianwali) (2603008036/IC/97248)
8 212210 02/07/2022~~15/07/2022~~14 12 Shamshan Ghat di leveling( Jhumianwali) (2603008036/LD/9989031182)
9 259647 26/07/2022~~08/08/2022~~14 12 Kache Raste te mitti ( Jhumianwali) (2603008036/RC/9989072095)
10 404404 13/09/2022~~26/09/2022~~14 12 land development at Jhumianwali 10 (2603008036/LD/9989034750)
11 754209 20/01/2023~~26/01/2023~~7 6 Kache Raste in ( Jhumianwali) (2603008036/RC/9989077458)
12 900528 11/03/2023~~17/03/2023~~7 6 Kache Raste in ( Jhumianwali) (2603008036/RC/9989077458)
13 216091 07/06/2023~~20/06/2023~~14 12 Amrit Sarower in ( Jhumianwali) (2603008036/WH/9989020349)
14 331455 05/07/2023~~18/07/2023~~14 12 Side Berms of Water Courses at Village jhumianwali (2603008036/IC/105964)
15 624069 28/09/2023~~04/10/2023~~7 6 levelling & shaping of waste level for cumminity( Jhumianwali) (2603008036/LD/9989066628)
16 932589 01/02/2024~~07/02/2024~~7 6 Repair and Maint of Water Course canal for community 53 at village Jhumiyan wali (2603008036/IC/112101)
17 34257 24/04/2024~~30/04/2024~~7 7 Repair and Maint of Water Course canal for community 53 at village Jhumiyan wali (2603008036/IC/112101)
18 136188 25/06/2024~~29/06/2024~~5 5 Repair and Maint of Water Course canal for community 53 at village Jhumiyan wali (2603008036/IC/112101)

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 Saroj 11/12/2020 6 Kacha Rasta ( Jhumianwali) (2603008036/RC/9989027226) 9373 1578 0
Sub Total FY 2021 6 1578 0
2 Saroj 29/08/2021 5 New Pacca khal nal Mitti in ( Jhumianwali) (2603008036/IC/89452) 4091 1315 0
3 Saroj 05/09/2021 6 New Pacca khal nal Mitti in ( Jhumianwali) (2603008036/IC/89452) 4106 1578 0
4 Saroj 17/09/2021 5 New Pacca khal nal Mitti in ( Jhumianwali) (2603008036/IC/89452) 5668 1300 0
5 Saroj 15/12/2021 4 Desilting of Pond (2603008036/WH/9989016157) 9471 1000 0
6 Saroj 22/12/2021 6 Desilting of Pond (2603008036/WH/9989016157) 9548 1380 0
Sub Total FY 2122 26 6573 0
7 Saroj 18/05/2022 3 Desilting of Pond (2603008036/WH/9989016157) 2116 750 0
8 Saroj 25/05/2022 1 Desilting of Pond (2603008036/WH/9989016157) 2144 250 0
9 Saroj 08/06/2022 6 Pakke Khal nal mitti ( Jhumianwali) (2603008036/IC/97248) 3642 1530 0
10 Saroj 02/07/2022 6 Shamshan Ghat di leveling( Jhumianwali) (2603008036/LD/9989031182) 6519 1560 0
11 Saroj 09/07/2022 6 Shamshan Ghat di leveling( Jhumianwali) (2603008036/LD/9989031182) 6536 1560 0
12 Saroj 26/07/2022 6 Kache Raste te mitti ( Jhumianwali) (2603008036/RC/9989072095) 8028 1560 0
13 Saroj 02/08/2022 6 Kache Raste te mitti ( Jhumianwali) (2603008036/RC/9989072095) 8043 1440 0
14 Saroj 13/09/2022 5 land development at Jhumianwali 10 (2603008036/LD/9989034750) 11290 1300 0
15 Saroj 20/09/2022 6 land development at Jhumianwali 10 (2603008036/LD/9989034750) 11318 1560 0
16 Saroj 20/01/2023 6 Kache Raste in ( Jhumianwali) (2603008036/RC/9989077458) 18023 1500 0
17 Saroj 11/03/2023 6 Kache Raste in ( Jhumianwali) (2603008036/RC/9989077458) 20548 1560 0
Sub Total FY 2223 57 14570 0
18 Saroj 07/06/2023 6 Amrit Sarower in ( Jhumianwali) (2603008036/WH/9989020349) 4033 1620 0
19 Saroj 14/06/2023 6 Amrit Sarower in ( Jhumianwali) (2603008036/WH/9989020349) 4037 1560 0
20 Saroj 05/07/2023 6 Side Berms of Water Courses at Village jhumianwali (2603008036/IC/105964) 6884 1560 0
21 Saroj 12/07/2023 6 Side Berms of Water Courses at Village jhumianwali (2603008036/IC/105964) 6916 1440 0
22 Saroj 28/09/2023 2 levelling & shaping of waste level for cumminity( Jhumianwali) (2603008036/LD/9989066628) 13978 600 0
23 Saroj 01/02/2024 6 Repair and Maint of Water Course canal for community 53 at village Jhumiyan wali (2603008036/IC/112101) 20596 1680 0
Sub Total FY 2324 32 8460 0
24 Saroj 24/04/2024 6 Repair and Maint of Water Course canal for community 53 at village Jhumiyan wali (2603008036/IC/112101) 683 1818 0
Sub Total FY 2425 6 1818 0