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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/223 Family Id: 223
Name of Head of Household: Surinder Kumar
Name of Father/Husband: Gurdayal
Category: OTH
Date of Registration: 6/15/2009
Address: 332
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Kumar Male 28 HDFC
2 Saroj Devi Female 26 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 54312 Surinder Kumar 30/08/2013~~13/09/2013~~15 13
2 70634 19/09/2013~~18/10/2013~~30 26
3 114923 21/08/2018~~04/09/2018~~15 13
4 132039 12/09/2018~~26/09/2018~~15 13
5 184333 31/10/2018~~14/11/2018~~15 13
6 239337 08/12/2018~~17/12/2018~~10 9
7 45001 17/05/2019~~30/05/2019~~14 12
8 430246 04/01/2020~~10/01/2020~~7 6
9 183263 Saroj Devi 30/07/2020~~12/08/2020~~14 12
10 231151 16/08/2020~~29/08/2020~~14 12
11 306950 08/09/2020~~21/09/2020~~14 12
12 610723 26/01/2021~~01/02/2021~~7 6
13 714243 03/03/2021~~16/03/2021~~14 12
14 714242 Surinder Kumar 03/03/2021~~16/03/2021~~14 12
15 20608 Saroj Devi 10/04/2021~~16/04/2021~~7 6
16 152592 12/06/2021~~25/06/2021~~14 12
17 403435 12/10/2021~~25/10/2021~~14 12
18 403780 Surinder Kumar 12/10/2021~~25/10/2021~~14 12
19 474453 Saroj Devi 10/11/2021~~23/11/2021~~14 12

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 54312 Surinder Kumar 30/08/2013~~13/09/2013~~15 13 Butai Lagan Sambandhi(Waryam Khera) (2603008071/DP/10744)
2 70634 19/09/2013~~18/10/2013~~30 26 BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075)
3 114923 21/08/2018~~04/09/2018~~15 13 Plantation in Waryam Khera (2603008071/DP/76689)
4 132039 12/09/2018~~26/09/2018~~15 13 Plantation in Waryam Khera (2603008071/DP/76689)
5 184333 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
6 239337 08/12/2018~~17/12/2018~~10 9 Sunita Mali To Ram Lal House Interlock Tiles in Waryam Khera (2603008071/RC/87914)
7 45001 17/05/2019~~30/05/2019~~14 12 Plantation in Waryam Khera (2603008071/DP/76689)
8 430246 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
9 183263 Saroj Devi 30/07/2020~~12/08/2020~~14 12 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317)
10 231151 16/08/2020~~29/08/2020~~14 12 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317)
11 306950 08/09/2020~~21/09/2020~~14 12 Shamshanghat shed Interlock Rasta ta char diwari in Waryam Khera 1.60 (2603008071/RC/9989001876)
12 610723 26/01/2021~~01/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
13 714243 03/03/2021~~16/03/2021~~14 12 Cattle Shed in Waryam Khera 0.97 job card 165 (2603008071/IF/45276)
14 714242 Surinder Kumar 03/03/2021~~16/03/2021~~14 12 Cattle Shed in Waryam Khera 0.97 job card 165 (2603008071/IF/45276)
15 20608 Saroj Devi 10/04/2021~~16/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
16 152592 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
17 403435 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
18 403780 Surinder Kumar 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
19 474453 Saroj Devi 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)

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 Surinder Kumar 30/08/2013 12 Butai Lagan Sambandhi(Waryam Khera) (2603008071/DP/10744) 656 2208 0
2 Surinder Kumar 19/09/2013 10 BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075) 901 1840 0
3 Surinder Kumar 03/10/2013 10 BHUTE LGANA IN WARYAM KHERA (2603008071/DP/11075) 902 1840 0
Sub Total FY 1314 32 5888 0
4 Surinder Kumar 21/08/2018 15 Plantation in Waryam Khera (2603008071/DP/76689) 1149 3600 0
5 Surinder Kumar 12/09/2018 14 Plantation in Waryam Khera (2603008071/DP/76689) 1372 3360 0
6 Surinder Kumar 31/10/2018 14 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1780 2940 0
Sub Total FY 1819 43 9900 0
7 Surinder Kumar 17/05/2019 6 Plantation in Waryam Khera (2603008071/DP/76689) 450 1440 0
8 Surinder Kumar 24/05/2019 5 Plantation in Waryam Khera (2603008071/DP/76689) 451 1200 0
9 Surinder Kumar 04/01/2020 3 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4225 690 0
Sub Total FY 1920 14 3330 0
10 Saroj Devi 30/07/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4015 1440 0
11 Saroj Devi 06/08/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4017 1440 0
12 Saroj Devi 16/08/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4873 1440 0
13 Saroj Devi 23/08/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4874 1440 0
14 Saroj Devi 26/01/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12123 1470 0
15 Saroj Devi 03/03/2021 2 Cattle Shed in Waryam Khera 0.97 job card 165 (2603008071/IF/45276) 14399 526 0
16 Surinder Kumar 03/03/2021 6 Cattle Shed in Waryam Khera 0.97 job card 165 (2603008071/IF/45276) 14399 1578 0
Sub Total FY 2021 38 9334 0
17 Saroj Devi 10/04/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 288 1440 0
18 Saroj Devi 12/06/2021 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2595 1320 0
19 Saroj Devi 19/06/2021 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2606 660 0
20 Saroj Devi 12/10/2021 5 Irrigation Canal Waryam Khera (2603008071/IC/92319) 6987 1100 0
21 Saroj Devi 19/10/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7001 1320 0
22 Saroj Devi 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7939 1470 0
23 Saroj Devi 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7950 1470 0
Sub Total FY 2122 38 8780 0