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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/615 Family Id: 615
Name of Head of Household: Imi Chand
Name of Father/Husband: Surja Ram
Category: OTH
Date of Registration: 6/1/2017
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 615
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Imi Chand Male 34 HDFC
2 Roshni Devi Female 47
3 Sandeep Kumar Male 23 HDFC
4 Rakesh Kumar Male 24 HDFC


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 389478 Rakesh Kumar 21/03/2018~~28/03/2018~~8 7
2 523473 Imi Chand 19/02/2020~~03/03/2020~~14 12
3 523476 Rakesh Kumar 19/02/2020~~03/03/2020~~14 12
4 523474 Roshni Devi 19/02/2020~~03/03/2020~~14 12
5 523475 Sandeep Kumar 19/02/2020~~03/03/2020~~14 12
6 126331 Roshni Devi 10/07/2020~~23/07/2020~~14 12
7 152654 12/06/2021~~25/06/2021~~14 12

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 389478 Rakesh Kumar 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
2 523473 Imi Chand 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
3 523476 Rakesh Kumar 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
4 523474 Roshni Devi 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
5 523475 Sandeep Kumar 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
6 126331 Roshni Devi 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
7 152654 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)

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 Rakesh Kumar 21/03/2018 8 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4028 1680 0
Sub Total FY 1718 8 1680 0