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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/64 Family Id: 64
Name of Head of Household: Lal Chand
Name of Father/Husband: Puran Ram
Category: SC
Date of Registration: 10/10/2008
Address: 272
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lal Chand Male 37 Punjab Gramin Bank
2 Klawati Female 34 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 22835 Lal Chand 06/07/2009~~11/07/2009~~6 6
2 115355 12/04/2011~~15/04/2011~~4 4
3 6593 28/05/2012~~07/06/2012~~11 10
4 22349 08/06/2012~~21/06/2012~~14 12
5 60470 10/09/2013~~30/09/2013~~21 18
6 430540 Klawati 04/01/2020~~10/01/2020~~7 6
7 430301 Lal Chand 04/01/2020~~10/01/2020~~7 6
8 152902 Klawati 12/06/2021~~25/06/2021~~14 12
9 402194 12/10/2021~~25/10/2021~~14 12
10 48006 12/05/2022~~21/05/2022~~10 9
11 208479 Lal Chand 30/06/2022~~07/07/2022~~8 7
12 861759 Klawati 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 22835 Lal Chand 06/07/2009~~11/07/2009~~6 6 Irrigation work in Waryam Khera (2603008071/IC/99Waryam)
2 115355 12/04/2011~~15/04/2011~~4 4 Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679)
3 6593 28/05/2012~~07/06/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
4 22349 08/06/2012~~21/06/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
5 60470 10/09/2013~~30/09/2013~~21 18 Pakke Khal Nal Mitti (2603008071/WH/13827)
6 430540 Klawati 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
7 430301 Lal Chand 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
8 152902 Klawati 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
9 402194 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
10 48006 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)
11 208479 Lal Chand 30/06/2022~~07/07/2022~~8 7 Renovation of Pond Waryam khera (2603008071/WH/9989014999)
12 861759 Klawati 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 Lal Chand 06/07/2009 6 Irrigation work in Waryam Khera (2603008071/IC/99Waryam) 700 738 0
Sub Total FY 0910 6 738 0
2 Lal Chand 12/04/2011 3 Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679) 3760 369 0
Sub Total FY 1112 3 369 0
3 Lal Chand 28/05/2012 5 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5290 830 0
4 Lal Chand 08/06/2012 14 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5460 2324 0
Sub Total FY 1213 19 3154 0
5 Lal Chand 10/09/2013 5 Pakke Khal Nal Mitti (2603008071/WH/13827) 751 920 0
6 Lal Chand 21/09/2013 1 Pakke Khal Nal Mitti (2603008071/WH/13827) 755 184 0
Sub Total FY 1314 6 1104 0
7 Klawati 12/06/2021 2 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2602 440 0
8 Klawati 19/06/2021 1 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2613 220 0
Sub Total FY 2122 3 660 0
9 Lal Chand 30/06/2022 3 Renovation of Pond Waryam khera (2603008071/WH/9989014999) 6460 750 0
Sub Total FY 2223 3 750 0