Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-008-071-001/380
Family Id:
380
Name of Head of Household:
Ram Partap
Name of Father/Husband:
sh
Category:
SC
Date of Registration:
10/1/2010
Address:
Villages:
Panchayat:
WARYAM KHERA
Block:
ABOHAR
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
380
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ram Partap
Male
50
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
160348
Ram Partap
28/09/2011~~11/10/2011~~14
12
2
166839
12/10/2011~~25/10/2011~~14
12
3
166861
28/10/2011~~10/11/2011~~14
12
4
168183
11/11/2011~~24/11/2011~~14
12
5
17533
17/05/2012~~30/05/2012~~14
12
6
215833
02/03/2016~~22/03/2016~~21
18
7
127043
27/08/2016~~10/09/2016~~15
13
8
151600
11/09/2016~~25/09/2016~~15
13
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
160348
Ram Partap
28/09/2011~~11/10/2011~~14
12
Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
2
166839
12/10/2011~~25/10/2011~~14
12
LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
3
166861
28/10/2011~~10/11/2011~~14
12
LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4
168183
11/11/2011~~24/11/2011~~14
12
LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
5
17533
17/05/2012~~30/05/2012~~14
12
RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
6
215833
02/03/2016~~22/03/2016~~21
18
Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
7
127043
27/08/2016~~10/09/2016~~15
13
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
8
151600
11/09/2016~~25/09/2016~~15
13
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
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
Ram Partap
28/09/2011
14
Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
4238
2142
0
2
Ram Partap
12/10/2011
12
LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4371
1836
0
3
Ram Partap
28/10/2011
14
LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4372
2142
0
4
Ram Partap
11/11/2011
14
LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4373
2142
0
Sub Total FY 1112
54
8262
0
5
Ram Partap
17/05/2012
11
RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
5286
1826
0
Sub Total FY 1213
11
1826
0
6
Ram Partap
02/03/2016
9
Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
3047
1890
0
7
Ram Partap
13/03/2016
9
Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
3049
1890
0
Sub Total FY 1516
18
3780
0
8
Ram Partap
27/08/2016
14
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1419
2940
0
9
Ram Partap
11/09/2016
9
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1634
1890
0
10
Ram Partap
21/09/2016
5
Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
1638
1050
0
Sub Total FY 1617
28
5880
0