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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/765 Family Id: 765
Name of Head of Household: Dharambir
Name of Father/Husband: Dungar Ram
Category: OTH
Date of Registration: 5/7/2021
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 765
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharambir Male 52 HDFC
2 Bimla Devi Female 44 District Central Cooperative 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 474662 Bimla Devi 10/11/2021~~23/11/2021~~14 12
2 474754 Dharambir 10/11/2021~~23/11/2021~~14 12
3 650776 Bimla Devi 07/01/2022~~13/01/2022~~7 6
4 47690 12/05/2022~~21/05/2022~~10 9
5 208286 30/06/2022~~07/07/2022~~8 7
6 208291 Dharambir 30/06/2022~~07/07/2022~~8 7
7 861802 25/02/2023~~03/03/2023~~7 6
8 901481 11/03/2023~~17/03/2023~~7 6
9 151509 23/05/2023~~05/06/2023~~14 12
10 458084 08/08/2023~~14/08/2023~~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 474662 Bimla Devi 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
2 474754 Dharambir 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
3 650776 Bimla Devi 07/01/2022~~13/01/2022~~7 6 Irrigation Canal Waryam Khera (2603008071/IC/92319)
4 47690 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)
5 208286 30/06/2022~~07/07/2022~~8 7 Renovation of Pond Waryam khera (2603008071/WH/9989014999)
6 208291 Dharambir 30/06/2022~~07/07/2022~~8 7 Renovation of Pond Waryam khera (2603008071/WH/9989014999)
7 861802 25/02/2023~~03/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
8 901481 11/03/2023~~17/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
9 151509 23/05/2023~~05/06/2023~~14 12 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
10 458084 08/08/2023~~14/08/2023~~7 6 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)

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 Bimla Devi 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7958 1470 0
2 Bimla Devi 07/01/2022 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 10849 1440 0
Sub Total FY 2122 12 2910 0
3 Dharambir 11/03/2023 2 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 20589 520 0
Sub Total FY 2223 2 520 0
4 Dharambir 23/05/2023 1 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 3022 260 0
5 Dharambir 08/08/2023 3 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084) 10416 780 0
Sub Total FY 2324 4 1040 0