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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/461 Family Id: 461
Name of Head of Household: Raj Kumar
Name of Father/Husband: Fulla Ram
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 461
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kumar Male 40 Punjab National Bank
2 Indra devi Female 38 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 106467 Indra devi 24/06/2017~~08/07/2017~~15 13
2 160554 13/10/2018~~27/10/2018~~15 13
3 160564 Raj Kumar 13/10/2018~~27/10/2018~~15 13
4 184609 Indra devi 31/10/2018~~14/11/2018~~15 13
5 184802 Raj Kumar 31/10/2018~~14/11/2018~~15 13
6 323334 Indra devi 19/02/2019~~02/03/2019~~12 11
7 523807 Raj Kumar 19/02/2020~~03/03/2020~~14 12
8 299087 Indra devi 05/09/2020~~18/09/2020~~14 12
9 299085 Raj Kumar 05/09/2020~~18/09/2020~~14 12
10 246337 14/08/2024~~20/08/2024~~7 7
11 263271 21/08/2024~~27/08/2024~~7 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 106467 Indra devi 24/06/2017~~08/07/2017~~15 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)
2 160554 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
3 160564 Raj Kumar 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
4 184609 Indra devi 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
5 184802 Raj Kumar 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
6 323334 Indra devi 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
7 523807 Raj Kumar 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
8 299087 Indra devi 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
9 299085 Raj Kumar 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
10 246337 14/08/2024~~20/08/2024~~7 7 Levelling/shaping of Wasteland Land for Community Waryam Khera (2603008071/LD/9989072753)
11 263271 21/08/2024~~27/08/2024~~7 7 Levelling/shaping of Wasteland Land for Community Waryam Khera (2603008071/LD/9989072753)

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 Indra devi 13/10/2018 5 Renovation in Waryam Khera (2603008071/WH/47727) 1566 1150 0
2 Indra devi 31/10/2018 7 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1784 1470 0
Sub Total FY 1819 12 2620 0
3 Raj Kumar 19/02/2020 2 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5669 460 0
Sub Total FY 1920 2 460 0
4 Indra devi 05/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6126 1320 0
5 Indra devi 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6140 1320 0
Sub Total FY 2021 12 2640 0