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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/260 Family Id: 260
Name of Head of Household: Mehar Chand
Name of Father/Husband: Mani Ram
Category: SC
Date of Registration: 6/15/2009
Address: 619
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 260
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mehar Chand Male 32 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 60340 Mehar Chand 10/09/2013~~30/09/2013~~21 18
2 228568 12/03/2016~~19/03/2016~~8 7
3 252269 22/03/2016~~26/03/2016~~5 5
4 29873 18/05/2016~~27/05/2016~~10 9
5 316371 16/01/2018~~27/01/2018~~12 11
6 389710 21/03/2018~~28/03/2018~~8 7
7 93859 21/07/2018~~01/08/2018~~12 11
8 160528 13/10/2018~~27/10/2018~~15 13
9 323490 19/02/2019~~02/03/2019~~12 11
10 430519 04/01/2020~~10/01/2020~~7 6
11 125091 10/07/2020~~23/07/2020~~14 12
12 299083 05/09/2020~~18/09/2020~~14 12
13 631117 02/02/2021~~08/02/2021~~7 6
14 861565 25/02/2023~~03/03/2023~~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 60340 Mehar Chand 10/09/2013~~30/09/2013~~21 18 Pakke Khal Nal Mitti (2603008071/WH/13827)
2 228568 12/03/2016~~19/03/2016~~8 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301)
3 252269 22/03/2016~~26/03/2016~~5 5 Water Works( Chitti Makhi) in Waryam Khera (2603008071/OP/22906)
4 29873 18/05/2016~~27/05/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
5 316371 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
6 389710 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
7 93859 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
8 160528 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
9 323490 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
10 430519 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
11 125091 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
12 299083 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
13 631117 02/02/2021~~08/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
14 861565 25/02/2023~~03/03/2023~~7 6 Earth work on kache raste Waryam Khara 22/23 (2603008071/RC/9989083158)

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 Mehar Chand 10/09/2013 5 Pakke Khal Nal Mitti (2603008071/WH/13827) 749 920 0
2 Mehar Chand 21/09/2013 4 Pakke Khal Nal Mitti (2603008071/WH/13827) 753 736 0
Sub Total FY 1314 9 1656 0
3 Mehar Chand 12/03/2016 4 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301) 3204 840 0
Sub Total FY 1516 4 840 0
4 Mehar Chand 16/01/2018 7 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 3127 1526 0
5 Mehar Chand 21/03/2018 1 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4020 210 0
Sub Total FY 1718 8 1736 0
6 Mehar Chand 21/07/2018 5 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486) 575 1200 0
Sub Total FY 1819 5 1200 0
7 Mehar Chand 17/07/2020 1 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2963 240 0
8 Mehar Chand 05/09/2020 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6121 660 0
9 Mehar Chand 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6135 1320 0
Sub Total FY 2021 10 2220 0