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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/392 Family Id: 392
Name of Head of Household: Sahib ram
Name of Father/Husband: sh
Category: SC
Date of Registration: 10/1/2010
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chanan ram Male 50 wariyamkhera
2 Salochana Devi Female 45 Bank of India


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 160355 chanan ram 28/09/2011~~11/10/2011~~14 12
2 166844 12/10/2011~~25/10/2011~~14 12
3 166866 28/10/2011~~10/11/2011~~14 12
4 6606 28/05/2012~~07/06/2012~~11 10
5 216375 Salochana Devi 02/03/2016~~30/03/2016~~29 25

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 160355 chanan ram 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
2 166844 12/10/2011~~25/10/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
3 166866 28/10/2011~~10/11/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4 6606 28/05/2012~~07/06/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
5 216375 Salochana Devi 02/03/2016~~30/03/2016~~29 25 Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756)

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 chanan ram 28/09/2011 10 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621) 4238 1530 0
2 chanan ram 12/10/2011 13 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4371 1989 0
3 chanan ram 28/10/2011 14 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4372 2142 0
Sub Total FY 1112 37 5661 0
4 chanan ram 28/05/2012 4 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5290 664 0
Sub Total FY 1213 4 664 0
5 Salochana Devi 02/03/2016 10 Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756) 3073 2100 0
6 Salochana Devi 13/03/2016 8 Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756) 3074 1680 0
7 Salochana Devi 23/03/2016 6 Sadka te barma naal mitti(Waryam khera) (2603008071/RC/49756) 3075 1260 0
Sub Total FY 1516 24 5040 0