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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-008-071-001/87

Family Id:

Name of Head of Household:

Sohan Lal

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:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Sohan Lal	Male	49	HDFC

2	Bimla Devi	Female	47	Punjab Gramin Bank

3	Rajinder Kumar	Male	22	Punjab Gramin Bank

4	Pala Ram	Male	20

5	Sunbhash Chander	Male	18	State Bank of India

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	120062	Sohan Lal	24/03/2011~~28/03/2011~~5	5

2	160284		28/09/2011~~11/10/2011~~14	12

3	166834		12/10/2011~~25/10/2011~~14	12

4	58427	Sunbhash Chander	25/08/2015~~08/09/2015~~15	13

5	74387		13/09/2015~~22/09/2015~~10	9

6	118307		25/11/2015~~24/12/2015~~30	26

7	216189	Sohan Lal	02/03/2016~~30/03/2016~~29	25

8	215732	Sunbhash Chander	02/03/2016~~22/03/2016~~21	18

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	120062	Sohan Lal	24/03/2011~~28/03/2011~~5	5	Revovation work in Vryam khera (2603008071/WH/7327/warya)

2	160284		28/09/2011~~11/10/2011~~14	12	Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)

3	166834		12/10/2011~~25/10/2011~~14	12	LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)

4	58427	Sunbhash Chander	25/08/2015~~08/09/2015~~15	13	Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)

5	74387		13/09/2015~~22/09/2015~~10	9	Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)

6	118307		25/11/2015~~24/12/2015~~30	26	Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)

7	216189	Sohan Lal	02/03/2016~~30/03/2016~~29	25	Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)

8	215732	Sunbhash Chander	02/03/2016~~22/03/2016~~21	18	Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)

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	Sohan Lal	24/03/2011	5	Revovation work in Vryam khera (2603008071/WH/7327/warya)	3634	615	0

	Sub Total FY 1011		5			615	0

2	Sohan Lal	28/09/2011	14	Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)	4238	2142	0

3	Sohan Lal	12/10/2011	12	LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)	4371	1836	0

	Sub Total FY 1112		26			3978	0

4	Sunbhash Chander	25/08/2015	5	Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)	975	1050	0

5	Sunbhash Chander	01/09/2015	6	Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)	978	1260	0

6	Sunbhash Chander	13/09/2015	7	Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)	1096	1470	0

7	Sunbhash Chander	25/11/2015	13	Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)	1676	2730	0

8	Sunbhash Chander	10/12/2015	14	Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)	1679	2940	0

9	Sohan Lal	02/03/2016	10	Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)	3073	2100	0

10	Sunbhash Chander	02/03/2016	9	Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)	3047	1890	0

11	Sohan Lal	13/03/2016	9	Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)	3074	1890	0

12	Sunbhash Chander	13/03/2016	10	Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)	3049	2100	0

13	Sohan Lal	23/03/2016	6	Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)	3075	1260	0

	Sub Total FY 1516		89			18690	0