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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/68 Family Id: 68
Name of Head of Household: Lal Chand
Name of Father/Husband: Fusa Ram
Category: SC
Date of Registration: 10/10/2008
Address: 271
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lal Chand Male 45 District Central Cooperative Bank
2 Santosh Female 43
3 SantosH Female 50 Punjab Gramin 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 22836 Lal Chand 06/07/2009~~11/07/2009~~6 6
2 48284 23/08/2013~~06/09/2013~~15 13
3 60434 10/09/2013~~30/09/2013~~21 18
4 81568 02/10/2013~~15/10/2013~~14 12
5 19518 Santosh 30/05/2015~~08/06/2015~~10 9
6 163103 SantosH 15/01/2016~~04/02/2016~~21 18
7 228509 12/03/2016~~19/03/2016~~8 7
8 252193 22/03/2016~~26/03/2016~~5 5
9 29807 18/05/2016~~27/05/2016~~10 9
10 104391 10/08/2016~~19/08/2016~~10 9
11 127155 27/08/2016~~10/09/2016~~15 13
12 151695 11/09/2016~~25/09/2016~~15 13
13 102455 24/06/2017~~08/07/2017~~15 13
14 272170 09/12/2017~~23/12/2017~~15 13
15 316194 16/01/2018~~27/01/2018~~12 11
16 389628 21/03/2018~~28/03/2018~~8 7
17 10358 17/04/2018~~26/04/2018~~10 9
18 93529 21/07/2018~~01/08/2018~~12 11
19 160722 13/10/2018~~27/10/2018~~15 13
20 184288 31/10/2018~~14/11/2018~~15 13
21 323800 19/02/2019~~02/03/2019~~12 11
22 295971 23/10/2019~~05/11/2019~~14 12
23 430408 Lal Chand 04/01/2020~~10/01/2020~~7 6
24 430678 SantosH 04/01/2020~~10/01/2020~~7 6
25 523386 Lal Chand 19/02/2020~~03/03/2020~~14 12
26 523387 SantosH 19/02/2020~~03/03/2020~~14 12
27 126196 10/07/2020~~23/07/2020~~14 12
28 233983 16/08/2020~~22/08/2020~~7 6
29 299324 05/09/2020~~18/09/2020~~14 12
30 631235 02/02/2021~~08/02/2021~~7 6
31 34714 20/04/2021~~26/04/2021~~7 6
32 152899 12/06/2021~~25/06/2021~~14 12
33 402550 12/10/2021~~25/10/2021~~14 12
34 47981 12/05/2022~~21/05/2022~~10 9
35 208476 30/06/2022~~07/07/2022~~8 7
36 363140 01/09/2022~~14/09/2022~~14 12
37 565020 15/11/2022~~21/11/2022~~7 6
38 702248 05/01/2023~~18/01/2023~~14 12
39 861077 25/02/2023~~03/03/2023~~7 6
40 901196 11/03/2023~~17/03/2023~~7 6
41 152057 23/05/2023~~05/06/2023~~14 12
42 332307 06/07/2023~~19/07/2023~~14 12
43 456909 08/08/2023~~14/08/2023~~7 6
44 1016811 14/03/2024~~20/03/2024~~7 7
45 12815 11/04/2024~~17/04/2024~~7 7

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 22836 Lal Chand 06/07/2009~~11/07/2009~~6 6 Irrigation work in Waryam Khera (2603008071/IC/99Waryam)
2 48284 23/08/2013~~06/09/2013~~15 13 LAND DEVELOPMENT IN WARYAM KHERA (2603008071/LD/11584)
3 60434 10/09/2013~~30/09/2013~~21 18 Pakke Khal Nal Mitti (2603008071/WH/13827)
4 81568 02/10/2013~~15/10/2013~~14 12 KHALE NAAL MITTI IN (WARYAMKHERA) (2603008071/WH/13994)
5 19518 Santosh 30/05/2015~~08/06/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
6 163103 SantosH 15/01/2016~~04/02/2016~~21 18 Pakke Khal nal Mitti (Waryam Khera) (2603008071/IC/14503)
7 228509 12/03/2016~~19/03/2016~~8 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301)
8 252193 22/03/2016~~26/03/2016~~5 5 Water Works( Chitti Makhi) in Waryam Khera (2603008071/OP/22906)
9 29807 18/05/2016~~27/05/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
10 104391 10/08/2016~~19/08/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
11 127155 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
12 151695 11/09/2016~~25/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
13 102455 24/06/2017~~08/07/2017~~15 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)
14 272170 09/12/2017~~23/12/2017~~15 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
15 316194 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
16 389628 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
17 10358 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
18 93529 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
19 160722 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
20 184288 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
21 323800 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
22 295971 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
23 430408 Lal Chand 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
24 430678 SantosH 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
25 523386 Lal Chand 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
26 523387 SantosH 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
27 126196 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
28 233983 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
29 299324 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
30 631235 02/02/2021~~08/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
31 34714 20/04/2021~~26/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
32 152899 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
33 402550 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
34 47981 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)
35 208476 30/06/2022~~07/07/2022~~8 7 Renovation of Pond Waryam khera (2603008071/WH/9989014999)
36 363140 01/09/2022~~14/09/2022~~14 12 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)
37 565020 15/11/2022~~21/11/2022~~7 6 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)
38 702248 05/01/2023~~18/01/2023~~14 12 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)
39 861077 25/02/2023~~03/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
40 901196 11/03/2023~~17/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
41 152057 23/05/2023~~05/06/2023~~14 12 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)
42 332307 06/07/2023~~19/07/2023~~14 12 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487)
43 456909 08/08/2023~~14/08/2023~~7 6 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)
44 1016811 14/03/2024~~20/03/2024~~7 7 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341)
45 12815 11/04/2024~~17/04/2024~~7 7 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 Lal Chand 06/07/2009 3 Irrigation work in Waryam Khera (2603008071/IC/99Waryam) 700 369 0
Sub Total FY 0910 3 369 0
2 Lal Chand 23/08/2013 12 LAND DEVELOPMENT IN WARYAM KHERA (2603008071/LD/11584) 563 2208 0
3 Lal Chand 10/09/2013 9 Pakke Khal Nal Mitti (2603008071/WH/13827) 751 1656 0
4 Lal Chand 21/09/2013 8 Pakke Khal Nal Mitti (2603008071/WH/13827) 755 1472 0
5 Lal Chand 02/10/2013 3 KHALE NAAL MITTI IN (WARYAMKHERA) (2603008071/WH/13994) 1101 552 0
6 Lal Chand 09/10/2013 4 KHALE NAAL MITTI IN (WARYAMKHERA) (2603008071/WH/13994) 1104 736 0
Sub Total FY 1314 36 6624 0
7 Santosh 30/05/2015 4 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 375 840 0
8 SantosH 15/01/2016 8 Pakke Khal nal Mitti (Waryam Khera) (2603008071/IC/14503) 2398 1632 0
9 SantosH 25/01/2016 4 Pakke Khal nal Mitti (Waryam Khera) (2603008071/IC/14503) 2402 816 0
10 SantosH 12/03/2016 6 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301) 3207 1260 0
11 SantosH 22/03/2016 3 Water Works( Chitti Makhi) in Waryam Khera (2603008071/OP/22906) 3503 630 0
Sub Total FY 1516 25 5178 0
12 SantosH 18/05/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 333 1890 0
13 SantosH 10/08/2016 1 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1037 210 0
14 SantosH 27/08/2016 7 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1420 1470 0
15 SantosH 11/09/2016 7 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1635 1470 0
Sub Total FY 1617 24 5040 0
16 SantosH 24/06/2017 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785) 1071 2834 0
17 SantosH 09/12/2017 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 2677 2834 0
18 SantosH 16/01/2018 9 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 3137 1962 0
19 SantosH 21/03/2018 6 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4029 1260 0
Sub Total FY 1718 41 8890 0
20 SantosH 17/04/2018 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461) 68 2160 0
21 SantosH 21/07/2018 1 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486) 585 240 0
22 SantosH 13/10/2018 6 Renovation in Waryam Khera (2603008071/WH/47727) 1572 1380 0
23 SantosH 31/10/2018 9 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1790 1890 0
24 SantosH 19/02/2019 1 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377) 3362 220 0
Sub Total FY 1819 26 5890 0
25 SantosH 30/10/2019 3 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3095 690 0
26 Lal Chand 04/01/2020 3 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4235 690 0
27 SantosH 04/01/2020 3 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4236 690 0
28 Lal Chand 19/02/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5675 1150 0
29 SantosH 19/02/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5675 1150 0
30 Lal Chand 26/02/2020 2 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5688 440 0
31 SantosH 26/02/2020 2 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5688 440 0
Sub Total FY 1920 23 5250 0
32 SantosH 10/07/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2957 1440 0
33 SantosH 17/07/2020 4 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2975 960 0
34 SantosH 05/09/2020 4 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6131 880 0
35 SantosH 12/09/2020 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6145 660 0
Sub Total FY 2021 17 3940 0
36 SantosH 30/06/2022 1 Renovation of Pond Waryam khera (2603008071/WH/9989014999) 6460 250 0
37 SantosH 08/09/2022 1 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487) 10555 270 0
38 SantosH 12/01/2023 2 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597) 16714 520 0
39 SantosH 25/02/2023 2 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 19828 520 0
Sub Total FY 2223 6 1560 0
40 SantosH 23/05/2023 3 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 3019 780 0
41 SantosH 30/05/2023 5 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158) 3035 1400 0
42 SantosH 06/07/2023 1 Earth work on side berms of water courses Waryam Khera (2603008071/IC/98487) 6986 270 0
43 SantosH 08/08/2023 5 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084) 10412 1300 0
44 SantosH 14/03/2024 6 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341) 22733 1800 0
Sub Total FY 2324 20 5550 0