Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-068-001/604 Family Id: 604
Name of Head of Household: Om Parkash
Name of Father/Husband: Mani Ram
Category: OTH
Date of Registration: 4/6/2021
Address:
Villages:
Panchayat: SHERGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 604
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Parkash Male 45 State Bank of India
2 Nisha Devi Female 42 Canara 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 61745 Nisha Devi 27/04/2023~~10/05/2023~~14 12
2 61929 Om Parkash 27/04/2023~~10/05/2023~~14 12
3 113943 13/05/2023~~26/05/2023~~14 12
4 187330 Nisha Devi 31/05/2023~~06/06/2023~~7 6
5 196282 Om Parkash 02/06/2023~~08/06/2023~~7 6
6 231185 Nisha Devi 09/06/2023~~22/06/2023~~14 12
7 239457 Om Parkash 10/06/2023~~16/06/2023~~7 6
8 405539 Nisha Devi 26/07/2023~~08/08/2023~~14 12
9 723603 04/11/2023~~17/11/2023~~14 12

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 61745 Nisha Devi 27/04/2023~~10/05/2023~~14 12 Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816)
2 61929 Om Parkash 27/04/2023~~10/05/2023~~14 12 Construction New Water Course Mogha No 196900-R Mahavir To Varinder Kumar Land SHERGARH (2603008068/IC/98141)
3 113943 13/05/2023~~26/05/2023~~14 12 Construction New Water Course Mogha No 196900-R Mahavir To Varinder Kumar Land SHERGARH (2603008068/IC/98141)
4 187330 Nisha Devi 31/05/2023~~06/06/2023~~7 6 Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)
5 196282 Om Parkash 02/06/2023~~08/06/2023~~7 6 REPAIR OF WATERCOURSES OF OUTLET R.D. 196900-TR OF LAMBI DISTY. VILLAGE SHERGARH (2603008068/IC/106497)
6 231185 Nisha Devi 09/06/2023~~22/06/2023~~14 12 REPAIR OF WATERCOURSES OF OUTLET R.D. 196900-TR OF LAMBI DISTY. VILLAGE SHERGARH (2603008068/IC/106497)
7 239457 Om Parkash 10/06/2023~~16/06/2023~~7 6 Construction New Water Course Mogha No 196900-R Mahavir To Varinder Kumar Land SHERGARH (2603008068/IC/98141)
8 405539 Nisha Devi 26/07/2023~~08/08/2023~~14 12 Pakka khal nal mitti in Sarbha Nagar 10 (2603008085/IC/100319)
9 723603 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)

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 Nisha Devi 27/04/2023 6 Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816) 1093 1680 0
2 Om Parkash 27/04/2023 7 Construction New Water Course Mogha No 196900-R Mahavir To Varinder Kumar Land SHERGARH (2603008068/IC/98141) 1208 1960 0
3 Nisha Devi 27/04/2023 6 Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816) 1095 1680 0
4 Om Parkash 27/04/2023 6 Construction New Water Course Mogha No 196900-R Mahavir To Varinder Kumar Land SHERGARH (2603008068/IC/98141) 1209 1500 0
5 Om Parkash 13/05/2023 6 Construction New Water Course Mogha No 196900-R Mahavir To Varinder Kumar Land SHERGARH (2603008068/IC/98141) 2151 1818 0
6 Om Parkash 20/05/2023 5 Construction New Water Course Mogha No 196900-R Mahavir To Varinder Kumar Land SHERGARH (2603008068/IC/98141) 2152 1515 0
7 Nisha Devi 09/06/2023 6 REPAIR OF WATERCOURSES OF OUTLET R.D. 196900-TR OF LAMBI DISTY. VILLAGE SHERGARH (2603008068/IC/106497) 4453 1818 0
8 Om Parkash 10/06/2023 5 Construction New Water Course Mogha No 196900-R Mahavir To Varinder Kumar Land SHERGARH (2603008068/IC/98141) 4674 1515 0
9 Nisha Devi 16/06/2023 5 REPAIR OF WATERCOURSES OF OUTLET R.D. 196900-TR OF LAMBI DISTY. VILLAGE SHERGARH (2603008068/IC/106497) 4455 1500 0
10 Nisha Devi 26/07/2023 6 Pakka khal nal mitti in Sarbha Nagar 10 (2603008085/IC/100319) 9024 1800 0
11 Nisha Devi 02/08/2023 7 Pakka khal nal mitti in Sarbha Nagar 10 (2603008085/IC/100319) 9033 2100 0
Sub Total FY 2324 65 18886 0