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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/195 Family Id: 195
Name of Head of Household: Maddhu Ram
Name of Father/Husband: Kanshi ram
Category: SC
Date of Registration: 10/10/2008
Address: 178
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maddhu Ram Male 60
2 Shanti Devi Female 57 Punjab Gramin 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 22359 Maddhu Ram 08/06/2012~~21/06/2012~~14 12
2 22315 22/06/2012~~05/07/2012~~14 12
3 22572 06/07/2012~~12/07/2012~~7 6
4 48272 23/08/2013~~06/09/2013~~15 13
5 60464 10/09/2013~~30/09/2013~~21 18
6 81553 02/10/2013~~15/10/2013~~14 12
7 94353 29/10/2013~~25/11/2013~~28 24
8 19733 Shanti Devi 30/05/2015~~08/06/2015~~10 9
9 118626 25/11/2015~~24/12/2015~~30 26
10 228602 12/03/2016~~19/03/2016~~8 7
11 252186 22/03/2016~~26/03/2016~~5 5
12 29732 18/05/2016~~27/05/2016~~10 9
13 104415 10/08/2016~~19/08/2016~~10 9
14 133434 27/08/2016~~20/09/2016~~25 22
15 102487 24/06/2017~~08/07/2017~~15 13
16 271940 09/12/2017~~23/12/2017~~15 13
17 315820 16/01/2018~~27/01/2018~~12 11
18 389503 21/03/2018~~28/03/2018~~8 7
19 10213 17/04/2018~~26/04/2018~~10 9
20 94017 21/07/2018~~01/08/2018~~12 11
21 161063 13/10/2018~~27/10/2018~~15 13
22 184275 31/10/2018~~14/11/2018~~15 13
23 324551 19/02/2019~~02/03/2019~~12 11
24 295572 23/10/2019~~05/11/2019~~14 12
25 430457 04/01/2020~~10/01/2020~~7 6
26 523687 19/02/2020~~03/03/2020~~14 12
27 125003 10/07/2020~~23/07/2020~~14 12
28 233920 16/08/2020~~22/08/2020~~7 6
29 298733 05/09/2020~~18/09/2020~~14 12
30 631360 02/02/2021~~08/02/2021~~7 6
31 403378 12/10/2021~~25/10/2021~~14 12
32 474608 10/11/2021~~23/11/2021~~14 12
33 47719 12/05/2022~~21/05/2022~~10 9
34 233491 12/07/2022~~18/07/2022~~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 22359 Maddhu Ram 08/06/2012~~21/06/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
2 22315 22/06/2012~~05/07/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
3 22572 06/07/2012~~12/07/2012~~7 6 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
4 48272 23/08/2013~~06/09/2013~~15 13 LAND DEVELOPMENT IN WARYAM KHERA (2603008071/LD/11584)
5 60464 10/09/2013~~30/09/2013~~21 18 Pakke Khal Nal Mitti (2603008071/WH/13827)
6 81553 02/10/2013~~15/10/2013~~14 12 KHALE NAAL MITTI IN (WARYAMKHERA) (2603008071/WH/13994)
7 94353 29/10/2013~~25/11/2013~~28 24 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
8 19733 Shanti Devi 30/05/2015~~08/06/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
9 118626 25/11/2015~~24/12/2015~~30 26 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
10 228602 12/03/2016~~19/03/2016~~8 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301)
11 252186 22/03/2016~~26/03/2016~~5 5 Water Works( Chitti Makhi) in Waryam Khera (2603008071/OP/22906)
12 29732 18/05/2016~~27/05/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
13 104415 10/08/2016~~19/08/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
14 133434 27/08/2016~~20/09/2016~~25 22 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
15 102487 24/06/2017~~08/07/2017~~15 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)
16 271940 09/12/2017~~23/12/2017~~15 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
17 315820 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
18 389503 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
19 10213 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
20 94017 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
21 161063 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
22 184275 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
23 324551 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
24 295572 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
25 430457 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
26 523687 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
27 125003 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
28 233920 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
29 298733 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
30 631360 02/02/2021~~08/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
31 403378 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
32 474608 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
33 47719 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of waryam Khere Minor from RD 0-6078(Waryam Khere) (2603008071/IC/96494)
34 233491 12/07/2022~~18/07/2022~~7 6 Renovation of Pond Waryam khera (2603008071/WH/9989014999)

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 Maddhu Ram 08/06/2012 14 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5460 2324 0
2 Maddhu Ram 22/06/2012 7 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5462 1162 0
3 Maddhu Ram 06/07/2012 7 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5465 1162 0
Sub Total FY 1213 28 4648 0
4 Maddhu Ram 23/08/2013 13 LAND DEVELOPMENT IN WARYAM KHERA (2603008071/LD/11584) 561 2392 0
5 Maddhu Ram 10/09/2013 10 Pakke Khal Nal Mitti (2603008071/WH/13827) 748 1840 0
6 Maddhu Ram 21/09/2013 8 Pakke Khal Nal Mitti (2603008071/WH/13827) 752 1472 0
7 Maddhu Ram 02/10/2013 6 KHALE NAAL MITTI IN (WARYAMKHERA) (2603008071/WH/13994) 1100 1104 0
8 Maddhu Ram 09/10/2013 6 KHALE NAAL MITTI IN (WARYAMKHERA) (2603008071/WH/13994) 1103 1104 0
9 Maddhu Ram 29/10/2013 4 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224) 1237 736 0
10 Maddhu Ram 05/11/2013 6 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224) 1239 1104 0
11 Maddhu Ram 12/11/2013 6 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224) 1241 1104 0
12 Maddhu Ram 19/11/2013 6 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224) 1243 1104 0
Sub Total FY 1314 65 11960 0
13 Shanti Devi 30/05/2015 7 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 374 1470 0
14 Shanti Devi 10/12/2015 13 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1682 2730 0
15 Shanti Devi 12/03/2016 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301) 3203 1470 0
16 Shanti Devi 22/03/2016 2 Water Works( Chitti Makhi) in Waryam Khera (2603008071/OP/22906) 3501 420 0
Sub Total FY 1516 29 6090 0
17 Shanti Devi 18/05/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 330 1890 0
18 Shanti Devi 10/08/2016 7 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1034 1470 0
19 Shanti Devi 27/08/2016 7 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1475 1470 0
20 Shanti Devi 11/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1479 1050 0
Sub Total FY 1617 28 5880 0
21 Shanti Devi 24/06/2017 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785) 1065 2834 0
22 Shanti Devi 09/12/2017 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 2669 2834 0
23 Shanti Devi 16/01/2018 8 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 3125 1744 0
24 Shanti Devi 21/03/2018 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4018 1470 0
Sub Total FY 1718 41 8882 0
25 Shanti Devi 17/04/2018 8 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461) 55 1920 0
26 Shanti Devi 13/10/2018 10 Renovation in Waryam Khera (2603008071/WH/47727) 1559 2300 0
27 Shanti Devi 31/10/2018 12 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1779 2520 0
28 Shanti Devi 19/02/2019 6 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377) 3349 1320 0
Sub Total FY 1819 36 8060 0
29 Shanti Devi 23/10/2019 2 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3070 460 0
30 Shanti Devi 30/10/2019 7 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3084 1610 0
31 Shanti Devi 04/01/2020 3 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4224 690 0
32 Shanti Devi 19/02/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5665 1150 0
33 Shanti Devi 26/02/2020 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5678 1320 0
Sub Total FY 1920 23 5230 0
34 Shanti Devi 10/07/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2943 1440 0
35 Shanti Devi 17/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2961 1200 0
36 Shanti Devi 16/08/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4966 1320 0
37 Shanti Devi 05/09/2020 5 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6120 1100 0
38 Shanti Devi 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6134 1320 0
Sub Total FY 2021 28 6380 0
39 Shanti Devi 12/10/2021 4 Irrigation Canal Waryam Khera (2603008071/IC/92319) 6986 880 0
40 Shanti Devi 19/10/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7000 1320 0
41 Shanti Devi 10/11/2021 5 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7938 1225 0
42 Shanti Devi 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7949 1470 0
Sub Total FY 2122 21 4895 0