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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/495 Family Id: 495
Name of Head of Household: Raja Ram
Name of Father/Husband: Sadhu Ram
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 495
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raja Male 47
2 Maiya Devi Female 43
3 Salochna Devi Female 29 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 315986 Salochna Devi 16/01/2018~~27/01/2018~~12 11
2 389488 21/03/2018~~28/03/2018~~8 7
3 10260 17/04/2018~~26/04/2018~~10 9
4 93758 21/07/2018~~01/08/2018~~12 11
5 161047 13/10/2018~~27/10/2018~~15 13
6 184480 31/10/2018~~14/11/2018~~15 13
7 324465 19/02/2019~~02/03/2019~~12 11
8 300190 25/10/2019~~05/11/2019~~12 11
9 430327 04/01/2020~~10/01/2020~~7 6
10 523846 19/02/2020~~03/03/2020~~14 12
11 125579 10/07/2020~~23/07/2020~~14 12
12 233900 16/08/2020~~22/08/2020~~7 6
13 299261 05/09/2020~~18/09/2020~~14 12
14 631188 02/02/2021~~08/02/2021~~7 6
15 152615 12/06/2021~~25/06/2021~~14 12
16 48090 12/05/2022~~21/05/2022~~10 9
17 150663 11/06/2022~~17/06/2022~~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 315986 Salochna Devi 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
2 389488 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
3 10260 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
4 93758 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
5 161047 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
6 184480 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
7 324465 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
8 300190 25/10/2019~~05/11/2019~~12 11 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
9 430327 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
10 523846 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
11 125579 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
12 233900 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
13 299261 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
14 631188 02/02/2021~~08/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
15 152615 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
16 48090 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)
17 150663 11/06/2022~~17/06/2022~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)

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 Salochna Devi 16/01/2018 6 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 3132 1308 0
2 Salochna Devi 21/03/2018 6 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4025 1260 0
Sub Total FY 1718 12 2568 0
3 Salochna Devi 17/04/2018 6 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461) 58 1440 0
4 Salochna Devi 21/07/2018 5 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486) 580 1200 0
5 Salochna Devi 13/10/2018 2 Renovation in Waryam Khera (2603008071/WH/47727) 1567 460 0
6 Salochna Devi 31/10/2018 14 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1785 2940 0
7 Salochna Devi 19/02/2019 6 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377) 3357 1320 0
Sub Total FY 1819 33 7360 0
8 Salochna Devi 23/10/2019 4 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3117 920 0
9 Salochna Devi 30/10/2019 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3118 1380 0
Sub Total FY 1920 10 2300 0
10 Salochna Devi 10/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2952 1200 0
11 Salochna Devi 17/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2970 1200 0
12 Salochna Devi 16/08/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4973 1320 0
13 Salochna Devi 05/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6127 1320 0
14 Salochna Devi 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6141 1320 0
15 Salochna Devi 02/02/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12620 1470 0
Sub Total FY 2021 34 7830 0
16 Salochna Devi 12/06/2021 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2600 1320 0
17 Salochna Devi 19/06/2021 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2611 660 0
Sub Total FY 2122 9 1980 0
18 Salochna Devi 12/05/2022 4 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627) 1640 1128 0
19 Salochna Devi 11/06/2022 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 4015 1500 0
Sub Total FY 2223 10 2628 0