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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/113 Family Id: 113
Name of Head of Household: Krishan Kumar
Name of Father/Husband: Hans Raj
Category: OTH
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan Kumar Male 33 HDFC
2 Sunita Female 30 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 17524 Krishan Kumar 17/05/2012~~30/05/2012~~14 12
2 87837 09/12/2012~~17/12/2012~~9 8
3 101405 28/11/2013~~04/12/2013~~7 6
4 19569 30/05/2015~~08/06/2015~~10 9
5 47309 31/07/2015~~14/08/2015~~15 13
6 58437 25/08/2015~~08/09/2015~~15 13
7 74263 13/09/2015~~22/09/2015~~10 9
8 118361 25/11/2015~~24/12/2015~~30 26
9 118362 Sunita 25/11/2015~~24/12/2015~~30 26
10 127152 Krishan Kumar 27/08/2016~~10/09/2016~~15 13
11 127080 Sunita 27/08/2016~~10/09/2016~~15 13
12 151687 Krishan Kumar 11/09/2016~~25/09/2016~~15 13
13 151624 Sunita 11/09/2016~~25/09/2016~~15 13

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 17524 Krishan Kumar 17/05/2012~~30/05/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
2 87837 09/12/2012~~17/12/2012~~9 8 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547)
3 101405 28/11/2013~~04/12/2013~~7 6 Chapad di putayi in Waryam khera (2603008071/WH/14377)
4 19569 30/05/2015~~08/06/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
5 47309 31/07/2015~~14/08/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
6 58437 25/08/2015~~08/09/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
7 74263 13/09/2015~~22/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
8 118361 25/11/2015~~24/12/2015~~30 26 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
9 118362 Sunita 25/11/2015~~24/12/2015~~30 26 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
10 127152 Krishan Kumar 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
11 127080 Sunita 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
12 151687 Krishan Kumar 11/09/2016~~25/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
13 151624 Sunita 11/09/2016~~25/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)

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 Krishan Kumar 17/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5286 1826 0
2 Krishan Kumar 09/12/2012 9 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547) 5690 1494 0
Sub Total FY 1213 20 3320 0
3 Krishan Kumar 28/11/2013 1 Chapad di putayi in Waryam khera (2603008071/WH/14377) 1301 184 0
Sub Total FY 1314 1 184 0
4 Krishan Kumar 30/05/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 374 1680 0
5 Krishan Kumar 31/07/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 780 1680 0
6 Krishan Kumar 10/08/2015 5 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 783 1050 0
7 Krishan Kumar 25/08/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 973 1260 0
8 Krishan Kumar 01/09/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 976 1260 0
9 Krishan Kumar 13/09/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 1093 1680 0
10 Krishan Kumar 25/11/2015 15 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1674 3150 0
11 Sunita 25/11/2015 15 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1674 3150 0
12 Krishan Kumar 25/11/2015 14 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1677 2940 0
13 Sunita 25/11/2015 14 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1677 2940 0
Sub Total FY 1516 99 20790 0
14 Krishan Kumar 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1417 2940 0
15 Sunita 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1417 2940 0
16 Krishan Kumar 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1632 1890 0
17 Sunita 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1632 1890 0
18 Krishan Kumar 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1636 1050 0
19 Sunita 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1636 1050 0
Sub Total FY 1617 56 11760 0