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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/122 Family Id: 122
Name of Head of Household: Birbal Ram
Name of Father/Husband: Jhumer Ram
Category: SC
Date of Registration: 2/28/2008
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Birbal Ram Male 32 Allahabad 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 73739 Birbal Ram 05/11/2014~~19/11/2014~~15 13
2 74429 20/11/2014~~04/12/2014~~15 13
3 76833 09/01/2015~~23/01/2015~~15 13
4 79095 31/01/2015~~14/02/2015~~15 13
5 81863 17/02/2015~~23/02/2015~~7 6
6 81958 24/02/2015~~02/03/2015~~7 6
7 140883 18/12/2015~~07/01/2016~~21 18
8 160150 13/01/2016~~27/01/2016~~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 73739 Birbal Ram 05/11/2014~~19/11/2014~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519)
2 74429 20/11/2014~~04/12/2014~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519)
3 76833 09/01/2015~~23/01/2015~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519)
4 79095 31/01/2015~~14/02/2015~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519)
5 81863 17/02/2015~~23/02/2015~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519)
6 81958 24/02/2015~~02/03/2015~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519)
7 140883 18/12/2015~~07/01/2016~~21 18 Pacce Khal di usari (2603008041/IC/14175)
8 160150 13/01/2016~~27/01/2016~~15 13 Pacce Khal di usari (2603008041/IC/14175)

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 Birbal Ram 05/11/2014 3 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519) 679 600 0
2 Birbal Ram 13/11/2014 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519) 680 1200 0
3 Birbal Ram 09/01/2015 15 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519) 706 3000 0
4 Birbal Ram 31/01/2015 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519) 738 1400 0
5 Birbal Ram 07/02/2015 8 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519) 739 1600 0
6 Birbal Ram 17/02/2015 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519) 744 1200 0
7 Birbal Ram 24/02/2015 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,KERA KHERA (2603008041/SK/9988983519) 745 400 0
Sub Total FY 1415 47 9400 0
8 Birbal Ram 18/12/2015 10 Pacce Khal di usari (2603008041/IC/14175) 2074 2100 0
9 Birbal Ram 13/01/2016 15 Pacce Khal di usari (2603008041/IC/14175) 2349 3150 0
Sub Total FY 1516 25 5250 0