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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/795 Family Id: 795
Name of Head of Household: Vijay Kumar
Name of Father/Husband: Rameshvar
Category: OTH
Date of Registration: 1/13/2021
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 795
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijay Kumar Male 37 Indian Bank
2 Maya Devi Female 37 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 683932 Maya Devi 19/02/2021~~25/02/2021~~7 6
2 692733 23/03/2022~~29/03/2022~~7 6
3 3353 02/04/2022~~08/04/2022~~7 6
4 791738 02/02/2023~~15/02/2023~~14 12
5 840236 18/02/2023~~03/03/2023~~14 12
6 879182 04/03/2023~~17/03/2023~~14 12
7 920923 18/03/2023~~24/03/2023~~7 6
8 46552 20/04/2023~~02/05/2023~~13 12
9 72620 03/05/2023~~09/05/2023~~7 6
10 252872 15/06/2023~~21/06/2023~~7 6
11 340777 08/07/2023~~21/07/2023~~14 12
12 534215 07/09/2023~~13/09/2023~~7 6
13 840021 23/12/2023~~19/01/2024~~28 24
14 930081 26/01/2024~~22/02/2024~~28 24
15 989560 24/02/2024~~15/03/2024~~21 21
16 393799 25/09/2024~~01/10/2024~~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 683932 Maya Devi 19/02/2021~~25/02/2021~~7 6 Irrigation Canal in Kera Khera (2603008041/IC/83169)
2 3353 02/04/2022~~08/04/2022~~7 6 Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)
3 791738 02/02/2023~~15/02/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
4 840236 18/02/2023~~03/03/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
5 879182 04/03/2023~~17/03/2023~~14 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
6 920923 18/03/2023~~24/03/2023~~7 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
7 46552 20/04/2023~~02/05/2023~~13 12 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)
8 72620 03/05/2023~~09/05/2023~~7 6 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)
9 252872 15/06/2023~~21/06/2023~~7 6 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317)
10 340777 08/07/2023~~21/07/2023~~14 12 Land Development At Village Kera Khera (2603008041/LD/9989064588)
11 534215 07/09/2023~~13/09/2023~~7 6 Land Development At Village Kera Khera (2603008041/LD/9989064588)
12 840021 23/12/2023~~19/01/2024~~28 24 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)
13 930081 26/01/2024~~22/02/2024~~28 24 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)
14 989560 24/02/2024~~15/03/2024~~21 21 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313)
15 393799 25/09/2024~~01/10/2024~~7 7 Levelling/shaping of Wasteland Land for Community at Village Kera Khera (2603008041/LD/9989073264)

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 Maya Devi 19/02/2021 2 Irrigation Canal in Kera Khera (2603008041/IC/83169) 13913 460 0
Sub Total FY 2021 2 460 0
2 Maya Devi 02/02/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 18442 1410 0
3 Maya Devi 09/02/2023 5 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 18445 1410 0
4 Maya Devi 18/02/2023 6 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 19440 1692 0
5 Maya Devi 25/02/2023 3 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 19445 846 0
6 Maya Devi 04/03/2023 2 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20207 564 0
7 Maya Devi 11/03/2023 3 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20212 846 0
8 Maya Devi 18/03/2023 4 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 20953 1128 0
Sub Total FY 2223 28 7896 0
9 Maya Devi 19/04/2023 4 Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748) 861 1128 0
10 Maya Devi 03/05/2023 4 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 1539 1120 0
11 Maya Devi 15/06/2023 4 Levelling of Earthen Road at village Kera Khera (2603008041/RC/9989083317) 4985 1120 0
12 Maya Devi 08/07/2023 4 Land Development At Village Kera Khera (2603008041/LD/9989064588) 7273 1080 0
13 Maya Devi 15/07/2023 5 Land Development At Village Kera Khera (2603008041/LD/9989064588) 7305 1400 0
14 Maya Devi 07/09/2023 5 Land Development At Village Kera Khera (2603008041/LD/9989064588) 12254 1400 0
15 Maya Devi 27/12/2023 9 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768) 18371 2727 0
16 Maya Devi 06/01/2024 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768) 18373 3636 0
17 Maya Devi 16/01/2024 3 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 20547 909 0
18 Maya Devi 30/01/2024 7 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 20553 2121 0
19 Maya Devi 09/02/2024 9 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 20555 2727 0
20 Maya Devi 24/02/2024 10 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 22139 3030 0
21 Maya Devi 09/03/2024 7 NURSERY AT VILLAGE KERA KHERA (2603008041/DP/133313) 22141 2121 0
Sub Total FY 2324 83 24519 0