Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/917 Family Id: 917
Name of Head of Household: Mani Ram
Name of Father/Husband: Bahadar Ram
Category: OTH
Date of Registration: 4/19/2022
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 917
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mani Ram Male 46 Indian Bank
2 Santosh Rani Female 39 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 192414 Mani Ram 25/06/2022~~04/07/2022~~10 9
2 192415 Santosh Rani 25/06/2022~~04/07/2022~~10 9
3 534478 Mani Ram 07/09/2023~~13/09/2023~~7 6
4 738457 18/11/2023~~01/12/2023~~14 12
5 951267 08/02/2024~~21/02/2024~~14 12
6 998108 29/02/2024~~13/03/2024~~14 14
7 13539 10/04/2024~~23/04/2024~~14 14
8 43264 01/05/2024~~14/05/2024~~14 14
9 76312 17/05/2024~~30/05/2024~~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 192414 Mani Ram 25/06/2022~~04/07/2022~~10 9 Shamshanghat di leveling in Kere khera 7 (2603008041/LD/9989030833)
2 192415 Santosh Rani 25/06/2022~~04/07/2022~~10 9 Shamshanghat di leveling in Kere khera 7 (2603008041/LD/9989030833)
3 534478 Mani Ram 07/09/2023~~13/09/2023~~7 6 Land Development At Village Kera Khera (2603008041/LD/9989064588)
4 738457 18/11/2023~~01/12/2023~~14 12 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
5 951267 08/02/2024~~21/02/2024~~14 12 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)
6 998108 29/02/2024~~13/03/2024~~14 14 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)
7 13539 10/04/2024~~23/04/2024~~14 14 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)
8 43264 01/05/2024~~14/05/2024~~14 14 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)
9 76312 17/05/2024~~30/05/2024~~14 14 pond work in Kera khera 0.10 (2603008041/LD/9989020246)

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 Mani Ram 08/02/2024 5 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 21184 1515 0
2 Mani Ram 15/02/2024 5 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 21192 1515 0
3 Mani Ram 29/02/2024 5 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 22364 1515 0
4 Mani Ram 07/03/2024 5 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 22369 1515 0
Sub Total FY 2324 20 6060 0
5 Mani Ram 10/04/2024 2 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 323 606 0
6 Mani Ram 17/04/2024 6 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 327 1818 0
7 Mani Ram 01/05/2024 5 Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838) 904 1515 0
8 Mani Ram 17/05/2024 5 pond work in Kera khera 0.10 (2603008041/LD/9989020246) 1369 1500 0
9 Mani Ram 24/05/2024 6 pond work in Kera khera 0.10 (2603008041/LD/9989020246) 1374 1800 0
Sub Total FY 2425 24 7239 0