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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-017-001/84 Family Id: 84
Name of Head of Household: Hans Raj
Name of Father/Husband: Arjun Ram
Category: SC
Date of Registration: 1/9/2008
Address:
Villages:
Panchayat: CHANAN KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hans Raj Male 48 Punjab National Bank
2 Paro Bai Female 42 Punjab National Bank
3 Parmveer Male 20 CHANAN KHERA


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 83508 Paro Bai 26/02/2015~~04/03/2015~~7 6
2 47488 31/07/2015~~06/08/2015~~7 6
3 55331 Hans Raj 20/08/2015~~29/08/2015~~10 9
4 55332 Paro Bai 20/08/2015~~29/08/2015~~10 9
5 223276 10/03/2016~~19/03/2016~~10 9
6 20577 14/05/2016~~23/05/2016~~10 9
7 50623 25/05/2017~~08/06/2017~~15 13
8 101526 23/06/2017~~02/07/2017~~10 9
9 263506 06/12/2017~~15/12/2017~~10 9
10 238366 06/09/2019~~12/09/2019~~7 6
11 326129 16/09/2020~~22/09/2020~~7 6
12 505204 18/12/2020~~24/12/2020~~7 6
13 676921 16/02/2021~~01/03/2021~~14 12
14 164050 17/06/2021~~30/06/2021~~14 12
15 340039 22/09/2021~~05/10/2021~~14 12
16 416967 14/10/2021~~27/10/2021~~14 12
17 655077 Hans Raj 08/01/2022~~21/01/2022~~14 12
18 655078 Paro Bai 08/01/2022~~21/01/2022~~14 12
19 416837 16/09/2022~~22/09/2022~~7 6
20 861856 25/02/2023~~03/03/2023~~7 6
21 144174 20/05/2023~~02/06/2023~~14 12
22 244323 13/06/2023~~19/06/2023~~7 6
23 442951 03/08/2023~~16/08/2023~~14 12
24 620881 26/09/2023~~05/10/2023~~10 9
25 660940 06/10/2023~~19/10/2023~~14 12
26 706928 28/10/2023~~03/11/2023~~7 6
27 753976 22/11/2023~~03/12/2023~~12 11
28 840347 23/12/2023~~29/12/2023~~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 83508 Paro Bai 26/02/2015~~04/03/2015~~7 6 Chappad di Putai ate Safai(Chanan Khera) (2603008017/WH/18168)
2 47488 31/07/2015~~06/08/2015~~7 6 Pacce khal de dove paase mitti (Chanan khera) (2603008017/IC/12497)
3 55331 Hans Raj 20/08/2015~~29/08/2015~~10 9 Pacce khal de dove paase mitti (Chanan khera) (2603008017/IC/12497)
4 55332 Paro Bai 20/08/2015~~29/08/2015~~10 9 Pacce khal de dove paase mitti (Chanan khera) (2603008017/IC/12497)
5 223276 10/03/2016~~19/03/2016~~10 9 Kach raste te mitti in (Chanan Khera) (2603008017/RC/50076)
6 20577 14/05/2016~~23/05/2016~~10 9 Pake Khal nal miti in (Chanan Khera) (2603008017/IC/15365)
7 50623 25/05/2017~~08/06/2017~~15 13 Pakka Khale de naal mitti(Chanan Khera) (2603008017/IC/17182)
8 101526 23/06/2017~~02/07/2017~~10 9 Sadka te barma naal mitti(Chanan Khera) (2603008017/RC/63880)
9 263506 06/12/2017~~15/12/2017~~10 9 Pakka Khale de naal mitti(Chanan Khera) (2603008017/IC/17182)
10 238366 06/09/2019~~12/09/2019~~7 6 Kache raste di leveling in Chanan Khera (2603008017/RC/9988999946)
11 326129 16/09/2020~~22/09/2020~~7 6 Irrigation Canal in Chanan Khera (2603008017/IC/40029)
12 505204 18/12/2020~~24/12/2020~~7 6 Irrigation Canal in Chanan Khera (2603008017/IC/40029)
13 676921 16/02/2021~~01/03/2021~~14 12 Irrigation Canal in Chanan Khera (2603008017/IC/83153)
14 164050 17/06/2021~~30/06/2021~~14 12 Pakke khal in ( Chanan khera) (2603008017/IC/91122)
15 340039 22/09/2021~~05/10/2021~~14 12 Pakke khal in ( Chanan khera) (2603008017/IC/91122)
16 416967 14/10/2021~~27/10/2021~~14 12 Land Development in ( Chanan khera) (2603008017/LD/9989023789)
17 655077 Hans Raj 08/01/2022~~21/01/2022~~14 12 Kache Raste in (Chanan Khera) (2603008017/RC/9989063278)
18 655078 Paro Bai 08/01/2022~~21/01/2022~~14 12 Kache Raste in (Chanan Khera) (2603008017/RC/9989063278)
19 416837 16/09/2022~~22/09/2022~~7 6 External Clearance of abohar branch RD 601000 -615000 (2603008017/IC/98942)
20 861856 25/02/2023~~03/03/2023~~7 6 Kache raste nal mitti ( Chanan khera) (2603008017/RC/9989082533)
21 144174 20/05/2023~~02/06/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440)
22 244323 13/06/2023~~19/06/2023~~7 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE CHANAN KHERA (2603008017/WH/9989025954)
23 442951 03/08/2023~~16/08/2023~~14 12 Kache raste te miti di levling in (Chanan Khera) (2603008017/RC/63024)
24 620881 26/09/2023~~05/10/2023~~10 9 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337)
25 660940 06/10/2023~~19/10/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337)
26 706928 28/10/2023~~03/11/2023~~7 6 Repair & Maint of water course Canal for Community at Village Chanan Khera (2603008017/IC/109037)
27 753976 22/11/2023~~03/12/2023~~12 11 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 601000-615000 (2603008017/IC/109358)
28 840347 23/12/2023~~29/12/2023~~7 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337)

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 Paro Bai 31/07/2015 6 Pacce khal de dove paase mitti (Chanan khera) (2603008017/IC/12497) 799 1260 0
2 Paro Bai 10/03/2016 7 Kach raste te mitti in (Chanan Khera) (2603008017/RC/50076) 3153 1470 0
Sub Total FY 1516 13 2730 0
3 Paro Bai 14/05/2016 10 Pake Khal nal miti in (Chanan Khera) (2603008017/IC/15365) 246 2100 0
Sub Total FY 1617 10 2100 0
4 Paro Bai 25/05/2017 7 Pakka Khale de naal mitti(Chanan Khera) (2603008017/IC/17182) 619 1470 0
5 Paro Bai 06/12/2017 8 Pakka Khale de naal mitti(Chanan Khera) (2603008017/IC/17182) 2532 1680 0
Sub Total FY 1718 15 3150 0
6 Paro Bai 06/09/2019 2 Kache raste di leveling in Chanan Khera (2603008017/RC/9988999946) 2500 440 0
Sub Total FY 1920 2 440 0
7 Paro Bai 16/09/2020 5 Irrigation Canal in Chanan Khera (2603008017/IC/40029) 7083 1200 0
8 Paro Bai 18/12/2020 6 Irrigation Canal in Chanan Khera (2603008017/IC/40029) 9888 1380 0
9 Paro Bai 23/02/2021 4 Irrigation Canal in Chanan Khera (2603008017/IC/83153) 13613 920 0
Sub Total FY 2021 15 3500 0
10 Paro Bai 17/06/2021 2 Pakke khal in ( Chanan khera) (2603008017/IC/91122) 2849 500 0
11 Paro Bai 24/06/2021 1 Pakke khal in ( Chanan khera) (2603008017/IC/91122) 2861 250 0
12 Paro Bai 22/09/2021 6 Pakke khal in ( Chanan khera) (2603008017/IC/91122) 5954 1440 0
13 Paro Bai 29/09/2021 6 Pakke khal in ( Chanan khera) (2603008017/IC/91122) 5967 870 0
14 Paro Bai 15/10/2021 1 Land Development in ( Chanan khera) (2603008017/LD/9989023789) 7270 260 0
15 Paro Bai 08/01/2022 6 Kache Raste in (Chanan Khera) (2603008017/RC/9989063278) 10879 1500 0
16 Paro Bai 15/01/2022 6 Kache Raste in (Chanan Khera) (2603008017/RC/9989063278) 10892 1500 0
Sub Total FY 2122 28 6320 0
17 Paro Bai 16/09/2022 3 External Clearance of abohar branch RD 601000 -615000 (2603008017/IC/98942) 11476 642 0
18 Paro Bai 25/02/2023 6 Kache raste nal mitti ( Chanan khera) (2603008017/RC/9989082533) 19848 1620 0
Sub Total FY 2223 9 2262 0
19 Paro Bai 20/05/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440) 2880 1400 0
20 Paro Bai 27/05/2023 6 ESTIMATE FOR EXTERNAL CLEARANCE OF ABOHAR BRANCH RD 580000-601000 (2603008017/IC/102440) 2903 1680 0
21 Paro Bai 13/06/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE CHANAN KHERA (2603008017/WH/9989025954) 4807 1770 0
22 Paro Bai 03/08/2023 6 Kache raste te miti di levling in (Chanan Khera) (2603008017/RC/63024) 9926 1800 0
23 Paro Bai 10/08/2023 6 Kache raste te miti di levling in (Chanan Khera) (2603008017/RC/63024) 9939 1800 0
24 Paro Bai 22/09/2023 2 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337) 13819 600 0
25 Paro Bai 06/10/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337) 14610 1500 0
26 Paro Bai 13/10/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337) 14617 1500 0
27 Paro Bai 28/10/2023 5 Repair & Maint of water course Canal for Community at Village Chanan Khera (2603008017/IC/109037) 15417 1500 0
28 Paro Bai 02/11/2023 2 Repair & Maint of water course Canal for Community at Village Chanan Khera (2603008017/IC/109037) 15427 600 0
29 Paro Bai 22/11/2023 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 601000-615000 (2603008017/IC/109358) 16227 1800 0
30 Paro Bai 23/12/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANKS OF ABOHAR BRANCH FROM RD 580000-601000 (2603008017/IC/109337) 18385 1500 0
Sub Total FY 2324 59 17450 0