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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/527 Family Id: 527
Name of Head of Household: DALIP KUMAR
Name of Father/Husband: TARA CHAND
Category: OTH
Date of Registration: 10/22/2013
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 527
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALIP KUMAR Male 58 State Bank of India


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 390162 DALIP KUMAR 21/03/2018~~28/03/2018~~8 7
2 10244 17/04/2018~~26/04/2018~~10 9
3 299268 05/09/2020~~18/09/2020~~14 12
4 481170 08/12/2020~~21/12/2020~~14 12
5 586183 19/01/2021~~25/01/2021~~7 6
6 627967 30/01/2021~~12/02/2021~~14 12
7 686877 20/02/2021~~05/03/2021~~14 12
8 747240 13/03/2021~~19/03/2021~~7 6
9 20632 10/04/2021~~16/04/2021~~7 6
10 34684 20/04/2021~~26/04/2021~~7 6
11 48011 12/05/2022~~21/05/2022~~10 9

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 390162 DALIP KUMAR 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
2 10244 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
3 299268 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
4 481170 08/12/2020~~21/12/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
5 586183 19/01/2021~~25/01/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
6 627967 30/01/2021~~12/02/2021~~14 12 Const. New Interlock Street Kishori Lal To Ram Narayan House Etc Waryam Khera (2603008071/RC/9989029423)
7 686877 20/02/2021~~05/03/2021~~14 12 Const. New Interlock Street Kishori Lal To Ram Narayan House Etc Waryam Khera (2603008071/RC/9989029423)
8 747240 13/03/2021~~19/03/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
9 20632 10/04/2021~~16/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
10 34684 20/04/2021~~26/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
11 48011 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)

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 DALIP KUMAR 21/03/2018 4 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4025 840 0
Sub Total FY 1718 4 840 0
2 DALIP KUMAR 05/09/2020 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6127 660 0
3 DALIP KUMAR 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6141 1320 0
4 DALIP KUMAR 08/12/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 9346 1470 0
5 DALIP KUMAR 15/12/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 9348 1440 0
6 DALIP KUMAR 19/01/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 11518 1506 0
7 DALIP KUMAR 30/01/2021 6 Const. New Interlock Street Kishori Lal To Ram Narayan House Etc Waryam Khera (2603008071/RC/9989029423) 12571 1578 0
8 DALIP KUMAR 06/02/2021 6 Const. New Interlock Street Kishori Lal To Ram Narayan House Etc Waryam Khera (2603008071/RC/9989029423) 12572 1578 0
9 DALIP KUMAR 20/02/2021 6 Const. New Interlock Street Kishori Lal To Ram Narayan House Etc Waryam Khera (2603008071/RC/9989029423) 13796 1578 0
10 DALIP KUMAR 27/02/2021 6 Const. New Interlock Street Kishori Lal To Ram Narayan House Etc Waryam Khera (2603008071/RC/9989029423) 13797 1578 0
11 DALIP KUMAR 13/03/2021 5 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 15081 1100 0
Sub Total FY 2021 56 13808 0