Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/698 Family Id: 698
Name of Head of Household: Sopat Ram
Name of Father/Husband: Het Ram
Category: OTH
Date of Registration: 6/12/2019
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 698
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sopat Ram Male 64 HDFC
2 Bimla Devi Female 67 HDFC


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 430495 Sopat Ram 04/01/2020~~10/01/2020~~7 6
2 523682 19/02/2020~~03/03/2020~~14 12
3 126030 10/07/2020~~23/07/2020~~14 12
4 586387 19/01/2021~~25/01/2021~~7 6
5 403373 12/10/2021~~25/10/2021~~14 12
6 474590 10/11/2021~~23/11/2021~~14 12
7 47797 12/05/2022~~21/05/2022~~10 9
8 150641 11/06/2022~~17/06/2022~~7 6
9 208487 30/06/2022~~07/07/2022~~8 7
10 861745 25/02/2023~~03/03/2023~~7 6
11 901324 11/03/2023~~17/03/2023~~7 6
12 332441 06/07/2023~~19/07/2023~~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 430495 Sopat Ram 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
2 523682 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
3 126030 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
4 586387 19/01/2021~~25/01/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
5 403373 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
6 474590 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
7 47797 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)
8 150641 11/06/2022~~17/06/2022~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
9 208487 30/06/2022~~07/07/2022~~8 7 Renovation of Pond Waryam khera (2603008071/WH/9989014999)
10 861745 25/02/2023~~03/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
11 901324 11/03/2023~~17/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
12 332441 06/07/2023~~19/07/2023~~14 12 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)

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 Sopat Ram 04/01/2020 2 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4236 460 0
2 Sopat Ram 19/02/2020 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5675 1380 0
Sub Total FY 1920 8 1840 0
3 Sopat Ram 10/07/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2958 1440 0
4 Sopat Ram 17/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2976 1200 0
5 Sopat Ram 19/01/2021 2 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 11520 502 0
Sub Total FY 2021 13 3142 0
6 Sopat Ram 19/10/2021 4 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7010 880 0
7 Sopat Ram 10/11/2021 4 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7946 980 0
Sub Total FY 2122 8 1860 0
8 Sopat Ram 12/05/2022 6 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627) 1649 1692 0
9 Sopat Ram 11/06/2022 1 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 4015 250 0
10 Sopat Ram 30/06/2022 1 Renovation of Pond Waryam khera (2603008071/WH/9989014999) 6461 250 0
11 Sopat Ram 25/02/2023 1 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 19829 260 0
12 Sopat Ram 11/03/2023 2 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 20587 520 0
Sub Total FY 2223 11 2972 0