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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/943 Family Id: 943
Name of Head of Household: Madan Lal
Name of Father/Husband: Om Parkash
Category: OTH
Date of Registration: 3/13/2023
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 943
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madan Lal Male 34 Indian Bank
2 Veerpal Kaur Female 30 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 21026 Madan Lal 12/04/2023~~18/04/2023~~7 6
2 21027 Veerpal Kaur 12/04/2023~~18/04/2023~~7 6
3 72218 03/05/2023~~09/05/2023~~7 6
4 158641 25/05/2023~~07/06/2023~~14 12
5 738645 Madan Lal 18/11/2023~~01/12/2023~~14 12
6 738360 Veerpal Kaur 18/11/2023~~01/12/2023~~14 12
7 793602 Madan Lal 08/12/2023~~14/12/2023~~7 6
8 817287 16/12/2023~~29/12/2023~~14 12
9 834565 Veerpal Kaur 22/12/2023~~28/12/2023~~7 6
10 887122 Madan Lal 10/01/2024~~16/01/2024~~7 6
11 907342 19/01/2024~~25/01/2024~~7 6
12 907376 Veerpal Kaur 19/01/2024~~25/01/2024~~7 6
13 926889 Madan Lal 26/01/2024~~08/02/2024~~14 12
14 961707 09/02/2024~~15/02/2024~~7 6
15 40782 27/04/2024~~10/05/2024~~14 14

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 21026 Madan Lal 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
2 21027 Veerpal Kaur 12/04/2023~~18/04/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
3 72218 03/05/2023~~09/05/2023~~7 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
4 158641 25/05/2023~~07/06/2023~~14 12 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
5 738645 Madan Lal 18/11/2023~~01/12/2023~~14 12 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
6 738360 Veerpal Kaur 18/11/2023~~01/12/2023~~14 12 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
7 793602 Madan Lal 08/12/2023~~14/12/2023~~7 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
8 817287 16/12/2023~~29/12/2023~~14 12 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
9 834565 Veerpal Kaur 22/12/2023~~28/12/2023~~7 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
10 887122 Madan Lal 10/01/2024~~16/01/2024~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
11 907342 19/01/2024~~25/01/2024~~7 6 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)
12 907376 Veerpal Kaur 19/01/2024~~25/01/2024~~7 6 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)
13 926889 Madan Lal 26/01/2024~~08/02/2024~~14 12 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137)
14 961707 09/02/2024~~15/02/2024~~7 6 Construction of Play field for Community at Village Kera Khera (2603008041/AV/9989041173)
15 40782 27/04/2024~~10/05/2024~~14 14 Construction of Play field for Community at Village Kera Khera (2603008041/AV/9989041173)

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 Veerpal Kaur 03/05/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 1542 1680 0
2 Veerpal Kaur 25/05/2023 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317) 3093 1620 0
3 Veerpal Kaur 01/06/2023 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317) 3102 1680 0
4 Madan Lal 18/11/2023 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761) 15951 1680 0
5 Veerpal Kaur 18/11/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 15963 1680 0
6 Madan Lal 25/11/2023 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761) 15956 1680 0
7 Veerpal Kaur 25/11/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 15970 1680 0
8 Madan Lal 08/12/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 17081 1680 0
9 Madan Lal 16/12/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 17759 1680 0
10 Madan Lal 23/12/2023 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 17761 1680 0
11 Madan Lal 10/01/2024 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317) 19346 1680 0
12 Madan Lal 19/01/2024 6 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 19960 1620 0
13 Veerpal Kaur 19/01/2024 6 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 19960 1620 0
14 Madan Lal 26/01/2024 6 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 20507 1740 0
15 Madan Lal 02/02/2024 6 Repair & Maint of water course Canal for Community at Village Kera Khera (2603008041/IC/112137) 20510 1740 0
16 Madan Lal 09/02/2024 6 Construction of Play field for Community at Village Kera Khera (2603008041/AV/9989041173) 21278 1740 0
Sub Total FY 2324 96 26880 0