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Deleted on Date 09/12/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/198 Family Id: 198
Name of Head of Household: Bhana
Name of Father/Husband: Gurdiyal Singh
Category: OTH
Date of Registration: 10/10/2008
Address: 765
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhana Male 27
2 Parmjeet Female 26
3 Kaka Singh Male 55


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 125318 Bhana 01/04/2010~~11/04/2010~~11 11
2 47175 01/12/2010~~11/12/2010~~11 10
3 120452 24/03/2011~~30/03/2011~~7 6
4 131817 01/06/2011~~07/06/2011~~7 6
5 132059 08/06/2011~~14/06/2011~~7 6
6 186563 10/09/2011~~17/09/2011~~8 7
7 6379 Kaka Singh 17/05/2012~~27/05/2012~~11 10
8 6426 28/05/2012~~07/06/2012~~11 10
9 22229 08/06/2012~~21/06/2012~~14 12
10 22524 22/06/2012~~05/07/2012~~14 12
11 22920 13/07/2012~~26/07/2012~~14 12
12 87807 Bhana 09/12/2012~~17/12/2012~~9 8
13 57334 Kaka Singh 04/09/2013~~18/09/2013~~15 13
14 151570 12/02/2014~~21/02/2014~~10 9

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 125318 Bhana 01/04/2010~~11/04/2010~~11 11 Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)
2 47175 01/12/2010~~11/12/2010~~11 10 Land Development (School) in Waryam Khera (2603008071/LD/1604Waryam)
3 120452 24/03/2011~~30/03/2011~~7 6 Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679)
4 131817 01/06/2011~~07/06/2011~~7 6 Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965)
5 132059 08/06/2011~~14/06/2011~~7 6 Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965)
6 186563 10/09/2011~~17/09/2011~~8 7 Land Development (Shamshan Ghat Di Safai) work in (2603008071/LD/7604)
7 6379 Kaka Singh 17/05/2012~~27/05/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
8 6426 28/05/2012~~07/06/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
9 22229 08/06/2012~~21/06/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
10 22524 22/06/2012~~05/07/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
11 22920 13/07/2012~~26/07/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
12 87807 Bhana 09/12/2012~~17/12/2012~~9 8 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547)
13 57334 Kaka Singh 04/09/2013~~18/09/2013~~15 13 KHAL NAAL MITTI (WARYAM KHERA(DHANI HEERA WALI)) (2603008071/WH/13782)
14 151570 12/02/2014~~21/02/2014~~10 9 Rural Conrctvity in Dhani Ahira Wali (2603008071/RC/25517)

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 Bhana 01/04/2010 1 Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan) 900 123 0
2 Bhana 01/12/2010 6 Land Development (School) in Waryam Khera (2603008071/LD/1604Waryam) 1239 738 0
3 Bhana 24/03/2011 3 Renovation work (Pakke Khal De Nal Mitti) in Waryam Khera (2603008071/WH/7679) 3638 369 0
Sub Total FY 1011 10 1230 0
4 Bhana 01/06/2011 6 Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965) 3959 738 0
5 Bhana 08/06/2011 6 Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965) 4005 738 0
6 Bhana 10/09/2011 3 Land Development (Shamshan Ghat Di Safai) work in (2603008071/LD/7604) 4236 459 0
Sub Total FY 1112 15 1935 0
7 Kaka Singh 17/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5283 1826 0
8 Kaka Singh 28/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5287 1826 0
9 Kaka Singh 08/06/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5457 1826 0
10 Kaka Singh 22/06/2012 3 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5463 498 0
11 Kaka Singh 13/07/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5533 1826 0
12 Bhana 09/12/2012 5 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547) 5689 830 0
Sub Total FY 1213 52 8632 0
13 Kaka Singh 04/09/2013 13 KHAL NAAL MITTI (WARYAM KHERA(DHANI HEERA WALI)) (2603008071/WH/13782) 692 2392 0
14 Kaka Singh 12/02/2014 6 Rural Conrctvity in Dhani Ahira Wali (2603008071/RC/25517) 1781 1104 1104
Sub Total FY 1314 19 3496 1104