Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/85 Family Id: 85
Name of Head of Household: Geeta Devi
Name of Father/Husband: Krishan Kumar
Category: OTH
Date of Registration: 10/10/2008
Address: 483
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geeta Devi Female 44
2 Subhash Chander Male 24 Canara Bank
3 Vinod Kumar Male 22 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 120077 Geeta Devi 24/03/2011~~28/03/2011~~5 5
2 160299 28/09/2011~~11/10/2011~~14 12
3 166837 12/10/2011~~25/10/2011~~14 12
4 166860 28/10/2011~~10/11/2011~~14 12
5 17520 17/05/2012~~30/05/2012~~14 12
6 47297 Subhash Chander 31/07/2015~~14/08/2015~~15 13
7 118420 25/11/2015~~24/12/2015~~30 26
8 215731 02/03/2016~~22/03/2016~~21 18
9 102436 24/06/2017~~08/07/2017~~15 13
10 208647 30/06/2022~~07/07/2022~~8 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 120077 Geeta Devi 24/03/2011~~28/03/2011~~5 5 Revovation work in Vryam khera (2603008071/WH/7327/warya)
2 160299 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
3 166837 12/10/2011~~25/10/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4 166860 28/10/2011~~10/11/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
5 17520 17/05/2012~~30/05/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
6 47297 Subhash Chander 31/07/2015~~14/08/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
7 118420 25/11/2015~~24/12/2015~~30 26 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
8 215731 02/03/2016~~22/03/2016~~21 18 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
9 102436 24/06/2017~~08/07/2017~~15 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)
10 208647 30/06/2022~~07/07/2022~~8 7 Renovation of Pond Waryam khera (2603008071/WH/9989014999)

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 Geeta Devi 24/03/2011 5 Revovation work in Vryam khera (2603008071/WH/7327/warya) 3634 615 0
Sub Total FY 1011 5 615 0
2 Geeta Devi 28/09/2011 11 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621) 4238 1683 0
3 Geeta Devi 12/10/2011 13 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4371 1989 0
4 Geeta Devi 28/10/2011 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4372 1836 0
Sub Total FY 1112 36 5508 0
5 Geeta Devi 17/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5286 1826 0
Sub Total FY 1213 11 1826 0
6 Subhash Chander 31/07/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 782 1680 0
7 Subhash Chander 10/08/2015 5 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 785 1050 0
8 Subhash Chander 25/11/2015 13 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1675 2730 0
9 Subhash Chander 10/12/2015 14 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1678 2940 0
10 Subhash Chander 02/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3047 1890 0
11 Subhash Chander 13/03/2016 10 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3049 2100 0
Sub Total FY 1516 59 12390 0