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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/662 Family Id: 662
Name of Head of Household: Bhoop Ram
Name of Father/Husband: Nand Kumar
Category: OTH
Date of Registration: 9/27/2017
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 662
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhoop Ram Male 33 District Central Cooperative Bank
2 Usha Devi Female 29 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 160607 Bhoop Ram 13/10/2018~~27/10/2018~~15 13
2 184831 31/10/2018~~14/11/2018~~15 13
3 184832 Usha Devi 31/10/2018~~14/11/2018~~15 13
4 324488 19/02/2019~~02/03/2019~~12 11
5 295914 Bhoop Ram 23/10/2019~~05/11/2019~~14 12
6 295928 Usha Devi 23/10/2019~~05/11/2019~~14 12
7 430429 04/01/2020~~10/01/2020~~7 6
8 523662 Bhoop Ram 19/02/2020~~03/03/2020~~14 12
9 523629 Usha Devi 19/02/2020~~03/03/2020~~14 12
10 126040 10/07/2020~~23/07/2020~~14 12
11 234122 Bhoop Ram 16/08/2020~~22/08/2020~~7 6
12 234123 Usha Devi 16/08/2020~~22/08/2020~~7 6
13 610755 26/01/2021~~01/02/2021~~7 6
14 747279 13/03/2021~~19/03/2021~~7 6
15 152581 12/06/2021~~25/06/2021~~14 12
16 474565 10/11/2021~~23/11/2021~~14 12
17 48084 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 160607 Bhoop Ram 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
2 184831 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
3 184832 Usha Devi 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
4 324488 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
5 295914 Bhoop Ram 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
6 295928 Usha Devi 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
7 430429 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
8 523662 Bhoop Ram 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
9 523629 Usha Devi 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
10 126040 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
11 234122 Bhoop Ram 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
12 234123 Usha Devi 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
13 610755 26/01/2021~~01/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
14 747279 13/03/2021~~19/03/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
15 152581 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
16 474565 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
17 48084 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 Usha Devi 31/10/2018 12 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1789 2520 0
2 Usha Devi 19/02/2019 2 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377) 3361 440 0
Sub Total FY 1819 14 2960 0
3 Usha Devi 30/10/2019 1 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3095 230 0
4 Usha Devi 04/01/2020 1 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4235 230 0
5 Bhoop Ram 26/02/2020 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5687 1320 0
6 Usha Devi 26/02/2020 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5687 1320 0
Sub Total FY 1920 14 3100 0
7 Usha Devi 10/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2957 1200 0
8 Usha Devi 17/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2975 1200 0
9 Bhoop Ram 16/08/2020 4 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4977 880 0
10 Usha Devi 16/08/2020 4 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4977 880 0
11 Usha Devi 26/01/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12127 1470 0
12 Usha Devi 13/03/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 15082 1320 0
Sub Total FY 2021 30 6950 0
13 Usha Devi 12/06/2021 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2602 1320 0
14 Usha Devi 19/06/2021 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2613 660 0
15 Usha Devi 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7945 1470 0
16 Usha Devi 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7956 1470 0
Sub Total FY 2122 21 4920 0