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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/6 Family Id: 6
Name of Head of Household: Sohan Lal
Name of Father/Husband: Kushala Ram
Category: OTH
Date of Registration: 10/10/2008
Address: 48
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohan Lal Male 46
2 Maiya Female 45 Punjab Gramin Bank
3 Manjeet Kumar Male 26
4 Suman Male 25
5 Vinod Male 20 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 6533 Sohan Lal 28/05/2012~~07/06/2012~~11 10
2 22338 08/06/2012~~21/06/2012~~14 12
3 22534 06/07/2012~~12/07/2012~~7 6
4 228521 Maiya 12/03/2016~~19/03/2016~~8 7
5 20740 10/04/2021~~16/04/2021~~7 6
6 34746 20/04/2021~~26/04/2021~~7 6
7 474895 10/11/2021~~23/11/2021~~14 12
8 474896 Vinod 10/11/2021~~23/11/2021~~14 12
9 604333 Maiya 25/12/2021~~31/12/2021~~7 6
10 604334 Vinod 25/12/2021~~31/12/2021~~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 6533 Sohan Lal 28/05/2012~~07/06/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
2 22338 08/06/2012~~21/06/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
3 22534 06/07/2012~~12/07/2012~~7 6 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
4 228521 Maiya 12/03/2016~~19/03/2016~~8 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301)
5 20740 10/04/2021~~16/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
6 34746 20/04/2021~~26/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
7 474895 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
8 474896 Vinod 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
9 604333 Maiya 25/12/2021~~31/12/2021~~7 6 Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011)
10 604334 Vinod 25/12/2021~~31/12/2021~~7 6 Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011)

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 Sohan Lal 28/05/2012 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5289 1660 0
2 Sohan Lal 08/06/2012 14 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5460 2324 0
3 Sohan Lal 06/07/2012 7 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5465 1162 0
Sub Total FY 1213 31 5146 0
4 Maiya 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7944 1470 0
5 Vinod 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7944 1470 0
6 Maiya 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7955 1470 0
7 Vinod 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7955 1470 0
8 Maiya 25/12/2021 6 Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011) 10150 1614 0
9 Vinod 25/12/2021 6 Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011) 10150 1614 0
Sub Total FY 2122 36 9108 0