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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/781 Family Id: 781
Name of Head of Household: Kalu Ram
Name of Father/Husband: Ram Saroop
Category: SC
Date of Registration: 4/19/2023
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 781
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kalu Ram Male 47 Bank of India
2 Birma Female 42


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 348234 Kalu Ram 12/07/2023~~25/07/2023~~14 12
2 437202 03/08/2023~~09/08/2023~~7 6
3 571979 15/09/2023~~21/09/2023~~7 6
4 710104 Birma 31/10/2023~~06/11/2023~~7 6
5 710103 Kalu Ram 31/10/2023~~06/11/2023~~7 6
6 945746 02/02/2024~~08/02/2024~~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 348234 Kalu Ram 12/07/2023~~25/07/2023~~14 12 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)
2 437202 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
3 571979 15/09/2023~~21/09/2023~~7 6 Levelling/shaping of Wasteland Land for Community ( Sardarpura) (2603008066/LD/9989066085)
4 710104 Birma 31/10/2023~~06/11/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
5 710103 Kalu Ram 31/10/2023~~06/11/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
6 945746 02/02/2024~~08/02/2024~~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 Kalu Ram 12/07/2023 4 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7476 1200 0
2 Kalu Ram 19/07/2023 5 pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782) 7491 1500 0
3 Kalu Ram 03/08/2023 2 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9836 560 0
Sub Total FY 2324 11 3260 0