Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/56 Family Id: 56
Name of Head of Household: Pappu
Name of Father/Husband: Joginder
Category: SC
Date of Registration: 10/10/2008
Address: 269
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pappu Singh Male 40
2 Amarjeet Kaur Female 37 WARYAM KHERA


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 22351 Pappu Singh 08/06/2012~~21/06/2012~~14 12
2 22555 06/07/2012~~12/07/2012~~7 6
3 106447 Amarjeet Kaur 24/06/2017~~08/07/2017~~15 13
4 861758 25/02/2023~~03/03/2023~~7 6

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 22351 Pappu Singh 08/06/2012~~21/06/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
2 22555 06/07/2012~~12/07/2012~~7 6 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
3 106447 Amarjeet Kaur 24/06/2017~~08/07/2017~~15 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)
4 861758 25/02/2023~~03/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)

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 Pappu Singh 08/06/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5460 1826 0
2 Pappu Singh 06/07/2012 7 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5465 1162 0
Sub Total FY 1213 18 2988 0