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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/318 Family Id: 318
Name of Head of Household: Bhim Sain
Name of Father/Husband: Madan Lal
Category: OTH
Date of Registration: 6/1/2017
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhim Sain Male 37 HDFC
2 Veerpal Female 35 HDFC


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 271773 Bhim Sain 09/12/2017~~23/12/2017~~15 13
2 271994 Veerpal 09/12/2017~~23/12/2017~~15 13
3 316222 Bhim Sain 16/01/2018~~27/01/2018~~12 11
4 316199 Veerpal 16/01/2018~~27/01/2018~~12 11
5 1016881 14/03/2024~~20/03/2024~~7 7
6 12782 11/04/2024~~17/04/2024~~7 7
7 83065 21/05/2024~~27/05/2024~~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 271773 Bhim Sain 09/12/2017~~23/12/2017~~15 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
2 271994 Veerpal 09/12/2017~~23/12/2017~~15 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
3 316222 Bhim Sain 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
4 316199 Veerpal 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
5 1016881 14/03/2024~~20/03/2024~~7 7 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341)
6 12782 11/04/2024~~17/04/2024~~7 7 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)
7 83065 21/05/2024~~27/05/2024~~7 7 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)

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 Bhim Sain 09/12/2017 9 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 2671 1962 0
Sub Total FY 1718 9 1962 0
2 Veerpal 14/03/2024 1 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341) 22723 300 0
Sub Total FY 2324 1 300 0