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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-008-071-001/700

Family Id:

700

Name of Head of Household:

Pala Ram

Name of Father/Husband:

Bhoora Ram

Category:

OTH

Date of Registration:

6/12/2019

Address:

Villages:

Panchayat:

WARYAM KHERA

Block:

ABOHAR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

700

Epic No.:

Details of the Applicants of the household willing

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	430411	Santosh	04/01/2020~~10/01/2020~~7	6

2	126236		10/07/2020~~23/07/2020~~14	12

3	233520		16/08/2020~~22/08/2020~~7	6

4	299341		05/09/2020~~18/09/2020~~14	12

5	586413		19/01/2021~~25/01/2021~~7	6

6	34526		20/04/2021~~26/04/2021~~7	6

7	156621		16/06/2021~~22/06/2021~~7	6

8	47791		12/05/2022~~21/05/2022~~10	9

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	430411	Santosh	04/01/2020~~10/01/2020~~7	6	Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)

2	126236		10/07/2020~~23/07/2020~~14	12	Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)

3	233520		16/08/2020~~22/08/2020~~7	6	Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)

4	299341		05/09/2020~~18/09/2020~~14	12	Renovation of Pond (Waryam Khera) (2603008071/WH/93758)

5	586413		19/01/2021~~25/01/2021~~7	6	Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)

6	34526		20/04/2021~~26/04/2021~~7	6	Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)

7	156621		16/06/2021~~22/06/2021~~7	6	Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)

8	47791		12/05/2022~~21/05/2022~~10	9	Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)

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	Santosh	10/07/2020	5	Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)	2958	1200	0

2	Santosh	17/07/2020	4	Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)	2976	960	0

3	Santosh	16/08/2020	2	Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)	4978	440	0

4	Santosh	05/09/2020	3	Renovation of Pond (Waryam Khera) (2603008071/WH/93758)	6132	660	0

5	Santosh	12/09/2020	6	Renovation of Pond (Waryam Khera) (2603008071/WH/93758)	6146	1320	0

6	Santosh	19/01/2021	6	Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)	11520	1506	0

	Sub Total FY 2021		26			6086	0

7	Santosh	20/04/2021	6	Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)	663	1440	0

8	Santosh	16/06/2021	6	Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)	2750	1320	0

	Sub Total FY 2122		12			2760	0

9	Santosh	12/05/2022	1	Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)	1649	282	0

	Sub Total FY 2223		1			282	0