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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-008-071-001/724

Family Id:

724

Name of Head of Household:

Vinod Kumar

Name of Father/Husband:

Ram Rakh

Category:

OTH

Date of Registration:

8/6/2020

Address:

Villages:

Panchayat:

WARYAM KHERA

Block:

ABOHAR

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

724

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Vinod Kumar	Male	45	District Central Cooperative Bank

2	Maya Devi	Female	54	Canara 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	300719	Maya Devi	05/09/2020~~02/10/2020~~28	24

2	300718	Vinod Kumar	05/09/2020~~02/10/2020~~28	24

3	516109	Maya Devi	23/12/2020~~05/01/2021~~14	12

4	516108	Vinod Kumar	23/12/2020~~05/01/2021~~14	12

5	634436	Maya Devi	03/02/2021~~16/02/2021~~14	12

6	634435	Vinod Kumar	03/02/2021~~16/02/2021~~14	12

7	474902	Maya Devi	10/11/2021~~23/11/2021~~14	12

8	474901	Vinod Kumar	10/11/2021~~23/11/2021~~14	12

9	604339	Maya Devi	25/12/2021~~31/12/2021~~7	6

10	604338	Vinod Kumar	25/12/2021~~31/12/2021~~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	300719	Maya Devi	05/09/2020~~02/10/2020~~28	24	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)

2	300718	Vinod Kumar	05/09/2020~~02/10/2020~~28	24	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)

3	516109	Maya Devi	23/12/2020~~05/01/2021~~14	12	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)

4	516108	Vinod Kumar	23/12/2020~~05/01/2021~~14	12	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)

5	634436	Maya Devi	03/02/2021~~16/02/2021~~14	12	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)

6	634435	Vinod Kumar	03/02/2021~~16/02/2021~~14	12	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)

7	474902	Maya Devi	10/11/2021~~23/11/2021~~14	12	Irrigation Canal Waryam Khera (2603008071/IC/92319)

8	474901	Vinod Kumar	10/11/2021~~23/11/2021~~14	12	Irrigation Canal Waryam Khera (2603008071/IC/92319)

9	604339	Maya Devi	25/12/2021~~31/12/2021~~7	6	Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011)

10	604338	Vinod Kumar	25/12/2021~~31/12/2021~~7	6	Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011)

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	Maya Devi	12/09/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	6300	1578	0

2	Vinod Kumar	12/09/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	6300	1578	0

3	Maya Devi	19/09/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	6301	1578	0

4	Vinod Kumar	19/09/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	6301	1578	0

5	Maya Devi	26/09/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	6302	1578	0

6	Vinod Kumar	26/09/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	6302	1578	0

7	Maya Devi	23/12/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	10178	1578	0

8	Vinod Kumar	23/12/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	10178	1578	0

9	Maya Devi	30/12/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	10179	1578	0

10	Vinod Kumar	30/12/2020	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	10179	1578	0

11	Vinod Kumar	03/02/2021	6	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	12710	1578	0

12	Vinod Kumar	10/02/2021	2	Cattle shed in waryam Khera 0.97 job card 724 (2603008071/IF/52263)	12711	526	0

	Sub Total FY 2021		68			17884	0

13	Maya Devi	10/11/2021	6	Irrigation Canal Waryam Khera (2603008071/IC/92319)	7946	1470	0

14	Vinod Kumar	10/11/2021	6	Irrigation Canal Waryam Khera (2603008071/IC/92319)	7946	1470	0

15	Maya Devi	17/11/2021	6	Irrigation Canal Waryam Khera (2603008071/IC/92319)	7957	1470	0

16	Vinod Kumar	17/11/2021	6	Irrigation Canal Waryam Khera (2603008071/IC/92319)	7957	1470	0

17	Maya Devi	25/12/2021	6	Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011)	10150	1614	0

18	Vinod Kumar	25/12/2021	6	Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011)	10150	1614	0

	Sub Total FY 2122		36			9108	0