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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/772 Family Id: 772
Name of Head of Household: Om Parkash
Name of Father/Husband: Kalu Ram
Category: SC
Date of Registration: 5/7/2021
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 772
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Parkash Male 63 Canara Bank
2 Kailesh Devi Female 28 Punjab National 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 233498 Kailesh Devi 12/07/2022~~18/07/2022~~7 6
2 233497 Om Parkash 12/07/2022~~18/07/2022~~7 6
3 363050 Kailesh Devi 01/09/2022~~14/09/2022~~14 12
4 363049 Om Parkash 01/09/2022~~14/09/2022~~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 233498 Kailesh Devi 12/07/2022~~18/07/2022~~7 6 Renovation of Pond Waryam khera (2603008071/WH/9989014999)
2 233497 Om Parkash 12/07/2022~~18/07/2022~~7 6 Renovation of Pond Waryam khera (2603008071/WH/9989014999)
3 363050 Kailesh Devi 01/09/2022~~14/09/2022~~14 12 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)
4 363049 Om Parkash 01/09/2022~~14/09/2022~~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 Kailesh Devi 12/07/2022 5 Renovation of Pond Waryam khera (2603008071/WH/9989014999) 7151 1300 0
2 Om Parkash 12/07/2022 5 Renovation of Pond Waryam khera (2603008071/WH/9989014999) 7151 1300 0
Sub Total FY 2223 10 2600 0