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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-068-001/708 Family Id: 708
Name of Head of Household: RAJINDER
Name of Father/Husband: FUSHA RAM
Category: SC
Date of Registration: 7/31/2023
Address:
Villages:
Panchayat: SHERGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 708
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJINDER Male 28 Canara Bank
2 ANU RANI Female 26 State Bank of India


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 723472 ANU RANI 04/11/2023~~17/11/2023~~14 12
2 723566 RAJINDER 04/11/2023~~17/11/2023~~14 12
3 751914 ANU RANI 23/11/2023~~06/12/2023~~14 12
4 851922 30/12/2023~~12/01/2024~~14 12
5 935098 31/01/2024~~06/02/2024~~7 6
6 1018649 15/03/2024~~21/03/2024~~7 7

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 723472 ANU RANI 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)
2 723566 RAJINDER 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)
3 751914 ANU RANI 23/11/2023~~06/12/2023~~14 12 Landleveling Sherghar (2603008068/LD/9989065561)
4 851922 30/12/2023~~12/01/2024~~14 12 Repair & maint of Mitti Murram Roads for Comm Shergarh (2603008068/RC/9989096321)
5 935098 31/01/2024~~06/02/2024~~7 6 Estimate for External Clearance of Banks of Ramsara Minor From RD 75000-83650( Ramsara) (2603008062/IC/112456)
6 1018649 15/03/2024~~21/03/2024~~7 7 Repair & Maint of water course Canal for Community Shergarh (2603008068/IC/112606)

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 ANU RANI 04/11/2023 4 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883) 15676 1120 0
2 ANU RANI 11/11/2023 2 Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 (2603008003/IC/98883) 15708 560 0
3 ANU RANI 23/11/2023 6 Landleveling Sherghar (2603008068/LD/9989065561) 16159 1680 0
4 ANU RANI 30/11/2023 6 Landleveling Sherghar (2603008068/LD/9989065561) 16177 1800 0
5 ANU RANI 30/12/2023 6 Repair & maint of Mitti Murram Roads for Comm Shergarh (2603008068/RC/9989096321) 18557 1800 0
6 ANU RANI 06/01/2024 6 Repair & maint of Mitti Murram Roads for Comm Shergarh (2603008068/RC/9989096321) 18564 1680 0
Sub Total FY 2324 30 8640 0