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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/140 Family Id: 140
Name of Head of Household: Chotu Ram
Name of Father/Husband: Kumbha Ram
Category: OTH
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chotu Ram Male 30 District Central Cooperative Bank
2 Jeta Devi Female 27 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 120063 Chotu Ram 24/03/2011~~28/03/2011~~5 5
2 54310 30/08/2013~~13/09/2013~~15 13
3 101407 28/11/2013~~04/12/2013~~7 6
4 58428 Jeta Devi 25/08/2015~~08/09/2015~~15 13
5 74277 13/09/2015~~22/09/2015~~10 9
6 118410 25/11/2015~~24/12/2015~~30 26
7 216200 Chotu Ram 02/03/2016~~30/03/2016~~29 25
8 215747 Jeta Devi 02/03/2016~~22/03/2016~~21 18
9 127082 27/08/2016~~10/09/2016~~15 13
10 151626 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 120063 Chotu Ram 24/03/2011~~28/03/2011~~5 5 Revovation work in Vryam khera (2603008071/WH/7327/warya)
2 54310 30/08/2013~~13/09/2013~~15 13 Butai Lagan Sambandhi(Waryam Khera) (2603008071/DP/10744)
3 101407 28/11/2013~~04/12/2013~~7 6 Chapad di putayi in Waryam khera (2603008071/WH/14377)
4 58428 Jeta Devi 25/08/2015~~08/09/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
5 74277 13/09/2015~~22/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
6 118410 25/11/2015~~24/12/2015~~30 26 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
7 216200 Chotu Ram 02/03/2016~~30/03/2016~~29 25 Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)
8 215747 Jeta Devi 02/03/2016~~22/03/2016~~21 18 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
9 127082 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
10 151626 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 Chotu Ram 24/03/2011 5 Revovation work in Vryam khera (2603008071/WH/7327/warya) 3634 615 0
Sub Total FY 1011 5 615 0
2 Chotu Ram 30/08/2013 7 Butai Lagan Sambandhi(Waryam Khera) (2603008071/DP/10744) 656 1288 0
3 Chotu Ram 28/11/2013 1 Chapad di putayi in Waryam khera (2603008071/WH/14377) 1301 184 0
Sub Total FY 1314 8 1472 0
4 Jeta Devi 25/08/2015 4 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 973 840 0
5 Jeta Devi 01/09/2015 7 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 976 1470 0
6 Jeta Devi 13/09/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 1093 1680 0
7 Jeta Devi 25/11/2015 14 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1674 2940 0
8 Jeta Devi 10/12/2015 14 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1677 2940 0
9 Chotu Ram 02/03/2016 10 Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756) 3073 2100 0
10 Jeta Devi 02/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3047 1890 0
11 Chotu Ram 13/03/2016 8 Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756) 3074 1680 0
12 Jeta Devi 13/03/2016 10 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3049 2100 0
13 Chotu Ram 23/03/2016 7 Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756) 3075 1470 0
Sub Total FY 1516 91 19110 0
14 Jeta Devi 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1417 2940 0
15 Jeta Devi 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1632 1890 0
16 Jeta Devi 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1636 1050 0
Sub Total FY 1617 28 5880 0