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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/55 Family Id: 55
Name of Head of Household: Sohan Lal
Name of Father/Husband: sh
Category: OTH
Date of Registration: 7/15/2008
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohan Lal Male 32 Punjab Gramin Bank
2 Chando Devi Female 69 District Central Cooperative 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 22834 Sohan Lal 06/07/2009~~11/07/2009~~6 6
2 45129 17/03/2010~~21/03/2010~~5 5
3 21544 29/04/2010~~03/05/2010~~5 5
4 21549 04/05/2010~~05/05/2010~~2 2
5 115353 12/04/2011~~15/04/2011~~4 4
6 60368 10/09/2013~~30/09/2013~~21 18
7 81184 01/10/2013~~14/10/2013~~14 12
8 118626 09/01/2014~~18/01/2014~~10 9
9 145465 07/02/2014~~16/02/2014~~10 9
10 186586 11/03/2014~~24/03/2014~~14 12
11 13120 13/05/2015~~19/05/2015~~7 6
12 19812 30/05/2015~~08/06/2015~~10 9
13 30863 19/06/2015~~28/06/2015~~10 9
14 47235 31/07/2015~~14/08/2015~~15 13
15 58412 25/08/2015~~08/09/2015~~15 13
16 74372 13/09/2015~~22/09/2015~~10 9
17 162866 15/01/2016~~04/02/2016~~21 18
18 228641 12/03/2016~~19/03/2016~~8 7
19 252273 22/03/2016~~26/03/2016~~5 5
20 29800 18/05/2016~~27/05/2016~~10 9
21 104477 10/08/2016~~19/08/2016~~10 9
22 25754 10/05/2017~~19/05/2017~~10 9
23 102415 24/06/2017~~08/07/2017~~15 13
24 272078 09/12/2017~~23/12/2017~~15 13
25 316006 16/01/2018~~27/01/2018~~12 11
26 389711 21/03/2018~~28/03/2018~~8 7
27 10181 17/04/2018~~26/04/2018~~10 9
28 94045 21/07/2018~~01/08/2018~~12 11
29 324738 Chando Devi 19/02/2019~~02/03/2019~~12 11
30 295482 23/10/2019~~05/11/2019~~14 12
31 523873 19/02/2020~~03/03/2020~~14 12
32 299253 05/09/2020~~18/09/2020~~14 12
33 586295 19/01/2021~~25/01/2021~~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 22834 Sohan Lal 06/07/2009~~11/07/2009~~6 6 Irrigation work in Waryam Khera (2603008071/IC/99Waryam)
2 45129 17/03/2010~~21/03/2010~~5 5 Renovation work in (Pakka Khal) Waryam Khera (2603008071/WH/5029Waryam)
3 21544 29/04/2010~~03/05/2010~~5 5 Renovation Work in Waryam Khera (2603008071/WH/5605Waryam)
4 21549 04/05/2010~~05/05/2010~~2 2 Renovation Work in Waryam Khera (2603008071/WH/5605Waryam)
5 115353 12/04/2011~~15/04/2011~~4 4 Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679)
6 60368 10/09/2013~~30/09/2013~~21 18 Pakke Khal Nal Mitti (2603008071/WH/13827)
7 81184 01/10/2013~~14/10/2013~~14 12 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
8 118626 09/01/2014~~18/01/2014~~10 9 Khale de naal mitti in Waryam Khera (2603008071/WH/14924)
9 145465 07/02/2014~~16/02/2014~~10 9 Renovation of Waryam Khera (2603008071/WH/14399)
10 186586 11/03/2014~~24/03/2014~~14 12 School and Vaternary Hospital Vich Mitti Di Bharti(Waryam Khera) (2603008071/LD/16768)
11 13120 13/05/2015~~19/05/2015~~7 6 Suvida Centre lyi( Waryam Khera) (2603008071/LD/22937)
12 19812 30/05/2015~~08/06/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
13 30863 19/06/2015~~28/06/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
14 47235 31/07/2015~~14/08/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
15 58412 25/08/2015~~08/09/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
16 74372 13/09/2015~~22/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
17 162866 15/01/2016~~04/02/2016~~21 18 Pakke Khal nal Mitti (Waryam Khera) (2603008071/IC/14503)
18 228641 12/03/2016~~19/03/2016~~8 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301)
19 252273 22/03/2016~~26/03/2016~~5 5 Water Works( Chitti Makhi) in Waryam Khera (2603008071/OP/22906)
20 29800 18/05/2016~~27/05/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
21 104477 10/08/2016~~19/08/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
22 25754 10/05/2017~~19/05/2017~~10 9 White Fly Water Works Waryam Khera (2603008071/DP/28407)
23 102415 24/06/2017~~08/07/2017~~15 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)
24 272078 09/12/2017~~23/12/2017~~15 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
25 316006 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
26 389711 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
27 10181 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
28 94045 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
29 324738 Chando Devi 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
30 295482 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
31 523873 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
32 299253 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
33 586295 19/01/2021~~25/01/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)

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 Sohan Lal 06/07/2009 6 Irrigation work in Waryam Khera (2603008071/IC/99Waryam) 700 738 0
2 Sohan Lal 17/03/2010 5 Renovation work in (Pakka Khal) Waryam Khera (2603008071/WH/5029Waryam) 1238 615 0
Sub Total FY 0910 11 1353 0
3 Sohan Lal 29/04/2010 6 Renovation Work in Waryam Khera (2603008071/WH/5605Waryam) 1941 738 0
Sub Total FY 1011 6 738 0
4 Sohan Lal 12/04/2011 4 Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679) 3760 492 0
Sub Total FY 1112 4 492 0
5 Sohan Lal 10/09/2013 9 Pakke Khal Nal Mitti (2603008071/WH/13827) 751 1656 0
6 Sohan Lal 21/09/2013 8 Pakke Khal Nal Mitti (2603008071/WH/13827) 755 1472 0
7 Sohan Lal 01/10/2013 6 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224) 1092 1104 0
8 Sohan Lal 08/10/2013 6 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224) 1093 1104 0
9 Sohan Lal 09/01/2014 8 Khale de naal mitti in Waryam Khera (2603008071/WH/14924) 1436 1472 0
10 Sohan Lal 07/02/2014 10 Renovation of Waryam Khera (2603008071/WH/14399) 1723 1840 0
11 Sohan Lal 11/03/2014 7 School and Vaternary Hospital Vich Mitti Di Bharti(Waryam Khera) (2603008071/LD/16768) 2201 1288 0
12 Sohan Lal 18/03/2014 7 School and Vaternary Hospital Vich Mitti Di Bharti(Waryam Khera) (2603008071/LD/16768) 2203 1288 0
Sub Total FY 1314 61 11224 0
13 Sohan Lal 13/05/2015 7 Suvida Centre lyi( Waryam Khera) (2603008071/LD/22937) 209 1470 0
14 Sohan Lal 30/05/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 375 1260 0
15 Sohan Lal 19/06/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 486 1680 0
16 Sohan Lal 31/07/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 781 1680 0
17 Sohan Lal 10/08/2015 5 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 784 1050 0
18 Sohan Lal 25/08/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 975 1260 0
19 Sohan Lal 01/09/2015 7 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 978 1470 0
20 Sohan Lal 13/09/2015 7 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 1096 1470 0
21 Sohan Lal 15/01/2016 8 Pakke Khal nal Mitti (Waryam Khera) (2603008071/IC/14503) 2397 1632 0
22 Sohan Lal 25/01/2016 3 Pakke Khal nal Mitti (Waryam Khera) (2603008071/IC/14503) 2401 612 0
23 Sohan Lal 12/03/2016 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301) 3206 1470 0
24 Sohan Lal 22/03/2016 3 Water Works( Chitti Makhi) in Waryam Khera (2603008071/OP/22906) 3503 630 0
Sub Total FY 1516 75 15684 0
25 Sohan Lal 10/05/2017 10 White Fly Water Works Waryam Khera (2603008071/DP/28407) 336 2100 0
26 Sohan Lal 24/06/2017 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785) 1070 2834 0
27 Sohan Lal 09/12/2017 14 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 2675 3052 0
28 Sohan Lal 16/01/2018 9 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 3133 1962 0
29 Sohan Lal 21/03/2018 6 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4026 1260 0
Sub Total FY 1718 52 11208 0
30 Sohan Lal 17/04/2018 7 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461) 59 1680 0
31 Chando Devi 19/02/2019 3 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377) 3358 660 0
Sub Total FY 1819 10 2340 0
32 Chando Devi 19/02/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5672 1150 0
33 Chando Devi 26/02/2020 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5685 1320 0
Sub Total FY 1920 11 2470 0
34 Chando Devi 05/09/2020 2 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6128 440 0
35 Chando Devi 12/09/2020 5 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6142 1100 0
Sub Total FY 2021 7 1540 0