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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-057-001/244 Family Id: 244
Name of Head of Household: SUBHASH CHANDER
Name of Father/Husband: RAJA RAM
Category: OTH
Date of Registration: 11/21/2022
Address:
Villages:
Panchayat: PATTI TEJA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBHASH CHANDER Male 38 Indian Bank
2 SUMAN Female 28 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 614456 SUBHASH CHANDER 01/12/2022~~14/12/2022~~14 12
2 614462 SUMAN 01/12/2022~~14/12/2022~~14 12
3 732265 SUBHASH CHANDER 17/01/2023~~30/01/2023~~14 12
4 732266 SUMAN 17/01/2023~~30/01/2023~~14 12
5 825537 SUBHASH CHANDER 14/02/2023~~27/02/2023~~14 12
6 895716 10/03/2023~~16/03/2023~~7 6
7 162006 26/05/2023~~08/06/2023~~14 12
8 388540 21/07/2023~~03/08/2023~~14 12
9 819374 16/12/2023~~09/01/2024~~25 22
10 819375 SUMAN 16/12/2023~~09/01/2024~~25 22
11 938627 SUBHASH CHANDER 01/02/2024~~07/02/2024~~7 6
12 992893 28/02/2024~~12/03/2024~~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 614456 SUBHASH CHANDER 01/12/2022~~14/12/2022~~14 12 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751)
2 614462 SUMAN 01/12/2022~~14/12/2022~~14 12 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751)
3 732265 SUBHASH CHANDER 17/01/2023~~30/01/2023~~14 12 Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446)
4 732266 SUMAN 17/01/2023~~30/01/2023~~14 12 Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446)
5 825537 SUBHASH CHANDER 14/02/2023~~27/02/2023~~14 12 Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)
6 895716 10/03/2023~~16/03/2023~~7 6 Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446)
7 162006 26/05/2023~~08/06/2023~~14 12 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751)
8 388540 21/07/2023~~03/08/2023~~14 12 Land Development At Village pati taja (2603008057/LD/9989064490)
9 819374 16/12/2023~~09/01/2024~~25 22 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312)
10 819375 SUMAN 16/12/2023~~09/01/2024~~25 22 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312)
11 938627 SUBHASH CHANDER 01/02/2024~~07/02/2024~~7 6 INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064)
12 992893 28/02/2024~~12/03/2024~~14 14 INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064)

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 SUBHASH CHANDER 01/12/2022 5 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751) 15159 1300 0
2 SUMAN 01/12/2022 2 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751) 15160 520 0
3 SUBHASH CHANDER 08/12/2022 6 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751) 15195 1380 0
4 SUMAN 08/12/2022 6 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751) 15196 1380 0
5 SUBHASH CHANDER 17/01/2023 5 Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446) 17326 1250 0
6 SUBHASH CHANDER 24/01/2023 4 Kacha Rasta di leveling in Patti Taja 10 (2603008057/RC/9989077446) 17343 1000 0
7 SUBHASH CHANDER 14/02/2023 2 Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442) 19059 540 0
8 SUBHASH CHANDER 21/02/2023 5 Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442) 19077 1350 0
Sub Total FY 2223 35 8720 0
9 SUBHASH CHANDER 26/05/2023 3 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751) 3183 765 0
10 SUBHASH CHANDER 02/06/2023 1 Pakka khal nal mitti in Patti Taja 10 (2603008057/IC/98751) 3200 265 0
11 SUBHASH CHANDER 21/07/2023 1 Land Development At Village pati taja (2603008057/LD/9989064490) 8605 270 0
12 SUBHASH CHANDER 28/07/2023 2 Land Development At Village pati taja (2603008057/LD/9989064490) 8618 540 0
13 SUBHASH CHANDER 16/12/2023 9 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312) 17873 2727 0
14 SUMAN 16/12/2023 1 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312) 17873 303 0
15 SUBHASH CHANDER 27/12/2023 13 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312) 17875 3939 0
16 SUMAN 27/12/2023 5 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312) 17875 1515 0
17 SUBHASH CHANDER 01/02/2024 6 INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064) 20904 1800 0
18 SUBHASH CHANDER 28/02/2024 5 INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064) 22252 1500 0
19 SUBHASH CHANDER 06/03/2024 5 INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064) 22265 1500 0
Sub Total FY 2324 51 15124 0