Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/93 Family Id: 93
Name of Head of Household: Sant Ram
Name of Father/Husband: Hans Raj
Category: OTH
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sant Ram Male 36 HDFC
2 Rani Devi Female 33 WARYAM KHERA


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 120058 Sant Ram 24/03/2011~~28/03/2011~~5 5
2 160274 28/09/2011~~11/10/2011~~14 12
3 166833 12/10/2011~~25/10/2011~~14 12
4 166857 28/10/2011~~10/11/2011~~14 12
5 168180 11/11/2011~~24/11/2011~~14 12
6 17525 17/05/2012~~30/05/2012~~14 12
7 19558 30/05/2015~~08/06/2015~~10 9
8 47290 31/07/2015~~14/08/2015~~15 13
9 58448 25/08/2015~~08/09/2015~~15 13
10 74442 13/09/2015~~22/09/2015~~10 9
11 118312 25/11/2015~~24/12/2015~~30 26
12 215734 02/03/2016~~22/03/2016~~21 18
13 127041 27/08/2016~~10/09/2016~~15 13
14 151599 11/09/2016~~25/09/2016~~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 120058 Sant Ram 24/03/2011~~28/03/2011~~5 5 Revovation work in Vryam khera (2603008071/WH/7327/warya)
2 160274 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
3 166833 12/10/2011~~25/10/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4 166857 28/10/2011~~10/11/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
5 168180 11/11/2011~~24/11/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
6 17525 17/05/2012~~30/05/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
7 19558 30/05/2015~~08/06/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
8 47290 31/07/2015~~14/08/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
9 58448 25/08/2015~~08/09/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
10 74442 13/09/2015~~22/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
11 118312 25/11/2015~~24/12/2015~~30 26 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
12 215734 02/03/2016~~22/03/2016~~21 18 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
13 127041 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
14 151599 11/09/2016~~25/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)

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 Sant Ram 24/03/2011 5 Revovation work in Vryam khera (2603008071/WH/7327/warya) 3634 615 0
Sub Total FY 1011 5 615 0
2 Sant Ram 28/09/2011 14 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621) 4238 2142 0
3 Sant Ram 12/10/2011 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4371 1836 0
4 Sant Ram 28/10/2011 13 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4372 1989 0
5 Sant Ram 11/11/2011 14 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4373 2142 0
Sub Total FY 1112 53 8109 0
6 Sant Ram 17/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5286 1826 0
Sub Total FY 1213 11 1826 0
7 Sant Ram 30/05/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 376 1680 0
8 Sant Ram 31/07/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 782 1680 0
9 Sant Ram 10/08/2015 5 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 785 1050 0
10 Sant Ram 25/08/2015 4 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 975 840 0
11 Sant Ram 01/09/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 978 1260 0
12 Sant Ram 13/09/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 1097 1680 0
13 Sant Ram 25/11/2015 13 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1676 2730 0
14 Sant Ram 10/12/2015 14 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1679 2940 0
15 Sant Ram 02/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3048 1890 0
16 Sant Ram 13/03/2016 10 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3050 2100 0
Sub Total FY 1516 85 17850 0
17 Sant Ram 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1420 2940 0
18 Sant Ram 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1635 1890 0
19 Sant Ram 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1639 1050 0
Sub Total FY 1617 28 5880 0