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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/720 Family-Id: 720
Name of Head of Household: Surjeet Kumar
Name of Father/Husband: Mula Ram
Category: OTH
Date of Registration: 8/6/2020
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 720
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjeet Kumar Male 31 HDFC
2 Banto Female 29 HDFC


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 627919 Banto 30/01/2021~~12/02/2021~~14 12
2 627918 Surjeet Kumar 30/01/2021~~12/02/2021~~14 12
3 747228 Banto 13/03/2021~~19/03/2021~~7 6
4 747226 Surjeet Kumar 13/03/2021~~19/03/2021~~7 6
5 20624 Banto 10/04/2021~~16/04/2021~~7 6
6 20623 Surjeet Kumar 10/04/2021~~16/04/2021~~7 6
7 34678 Banto 20/04/2021~~26/04/2021~~7 6
8 34677 Surjeet Kumar 20/04/2021~~26/04/2021~~7 6
9 455633 Banto 29/10/2021~~18/11/2021~~21 18
10 455632 Surjeet Kumar 29/10/2021~~18/11/2021~~21 18
11 529544 Banto 03/12/2021~~09/12/2021~~7 6
12 529543 Surjeet Kumar 03/12/2021~~09/12/2021~~7 6
13 600207 Banto 23/12/2021~~05/01/2022~~14 12
14 600206 Surjeet Kumar 23/12/2021~~05/01/2022~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 627919 Banto 30/01/2021~~12/02/2021~~14 12 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
2 627918 Surjeet Kumar 30/01/2021~~12/02/2021~~14 12 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
3 747228 Banto 13/03/2021~~19/03/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
4 747226 Surjeet Kumar 13/03/2021~~19/03/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
5 20624 Banto 10/04/2021~~16/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
6 20623 Surjeet Kumar 10/04/2021~~16/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
7 34678 Banto 20/04/2021~~26/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
8 34677 Surjeet Kumar 20/04/2021~~26/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
9 455633 Banto 29/10/2021~~18/11/2021~~21 18 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806)
10 455632 Surjeet Kumar 29/10/2021~~18/11/2021~~21 18 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806)
11 529544 Banto 03/12/2021~~09/12/2021~~7 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806)
12 529543 Surjeet Kumar 03/12/2021~~09/12/2021~~7 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806)
13 600207 Banto 23/12/2021~~05/01/2022~~14 12 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327)
14 600206 Surjeet Kumar 23/12/2021~~05/01/2022~~14 12 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327)

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 Banto 30/01/2021 3 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12579 735 0
2 Surjeet Kumar 30/01/2021 3 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12579 735 0
3 Banto 02/02/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12580 1440 0
4 Surjeet Kumar 02/02/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12580 1440 0
5 Banto 13/03/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 15083 1320 0
6 Surjeet Kumar 13/03/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 15083 1320 0
Sub Total FY 2021 30 6990 0
7 Banto 10/04/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 292 1440 0
8 Surjeet Kumar 10/04/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 292 1440 0
9 Banto 20/04/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 663 1440 0
10 Surjeet Kumar 20/04/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 663 1440 0
11 Banto 29/10/2021 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806) 7684 1614 0
12 Surjeet Kumar 29/10/2021 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806) 7684 1614 0
13 Banto 05/11/2021 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806) 7685 1614 0
14 Surjeet Kumar 05/11/2021 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806) 7685 1614 0
15 Banto 29/10/2021 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806) 7686 1614 0
16 Surjeet Kumar 29/10/2021 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806) 7686 1614 0
17 Banto 03/12/2021 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806) 8748 1614 0
18 Surjeet Kumar 03/12/2021 6 Const New Khadwanja Dhani Bhim Jakhar & Chotu Ram Bhadu Waryam Khera (2603008071/RC/9989055806) 8748 1614 0
19 Banto 23/12/2021 6 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327) 10098 1614 0
20 Surjeet Kumar 23/12/2021 6 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327) 10098 1614 0
21 Banto 30/12/2021 6 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327) 10099 1614 0
22 Surjeet Kumar 30/12/2021 6 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327) 10099 1614 0
Sub Total FY 2122 96 25128 0