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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/684 Family Id: 684
Name of Head of Household: Jagdish
Name of Father/Husband: Lal Chand
Category: OTH
Date of Registration: 10/5/2018
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 684
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdish Male 34 HDFC
2 Rajeswari Female 31 Central 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 233690 Rajeswari 16/08/2020~~22/08/2020~~7 6
2 1016820 Jagdish 14/03/2024~~20/03/2024~~7 7
3 1016819 Rajeswari 14/03/2024~~20/03/2024~~7 7
4 13001 11/04/2024~~17/04/2024~~7 7
5 82960 21/05/2024~~27/05/2024~~7 7
6 246511 14/08/2024~~20/08/2024~~7 7
7 263436 21/08/2024~~27/08/2024~~7 7

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 233690 Rajeswari 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
2 1016820 Jagdish 14/03/2024~~20/03/2024~~7 7 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341)
3 1016819 Rajeswari 14/03/2024~~20/03/2024~~7 7 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341)
4 13001 11/04/2024~~17/04/2024~~7 7 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)
5 82960 21/05/2024~~27/05/2024~~7 7 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)
6 246511 14/08/2024~~20/08/2024~~7 7 Levelling/shaping of Wasteland Land for Community Waryam Khera (2603008071/LD/9989072753)
7 263436 21/08/2024~~27/08/2024~~7 7 Levelling/shaping of Wasteland Land for Community Waryam Khera (2603008071/LD/9989072753)

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 Rajeswari 14/03/2024 6 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341) 22734 1800 0
Sub Total FY 2324 6 1800 0
2 Rajeswari 11/04/2024 5 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084) 307 1500 0
3 Rajeswari 21/05/2024 4 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084) 1504 1200 0
4 Rajeswari 14/08/2024 4 Levelling/shaping of Wasteland Land for Community Waryam Khera (2603008071/LD/9989072753) 4751 1240 0
5 Rajeswari 21/08/2024 6 Levelling/shaping of Wasteland Land for Community Waryam Khera (2603008071/LD/9989072753) 5128 1800 0
Sub Total FY 2425 19 5740 0