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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/714 Family Id: 714
Name of Head of Household: Ved Parkash
Name of Father/Husband: Het Ram
Category: OTH
Date of Registration: 8/6/2020
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 714
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ved Parkash Male 44 IDBI Bank
2 Saroj Rani Female 32 IDBI 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 755538 Saroj Rani 16/03/2021~~29/03/2021~~14 12
2 755537 Ved Parkash 16/03/2021~~29/03/2021~~14 12
3 69280 Saroj Rani 12/05/2021~~25/05/2021~~14 12
4 69279 Ved Parkash 12/05/2021~~25/05/2021~~14 12
5 152508 Saroj Rani 12/06/2021~~25/06/2021~~14 12
6 152752 Ved Parkash 12/06/2021~~25/06/2021~~14 12
7 402413 Saroj Rani 12/10/2021~~25/10/2021~~14 12
8 474612 10/11/2021~~23/11/2021~~14 12
9 474611 Ved Parkash 10/11/2021~~23/11/2021~~14 12
10 604298 Saroj Rani 25/12/2021~~31/12/2021~~7 6
11 604297 Ved Parkash 25/12/2021~~31/12/2021~~7 6
12 650814 Saroj Rani 07/01/2022~~13/01/2022~~7 6
13 650813 Ved Parkash 07/01/2022~~13/01/2022~~7 6
14 688293 Saroj Rani 10/03/2022~~16/03/2022~~7 6
15 688292 Ved Parkash 10/03/2022~~16/03/2022~~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 755538 Saroj Rani 16/03/2021~~29/03/2021~~14 12 Construction of Boundary wall of Govt primary school in Waryam khera (2603008071/AV/9989013926)
2 755537 Ved Parkash 16/03/2021~~29/03/2021~~14 12 Construction of Boundary wall of Govt primary school in Waryam khera (2603008071/AV/9989013926)
3 69280 Saroj Rani 12/05/2021~~25/05/2021~~14 12 Construction of Boundary wall of Govt primary school in Waryam khera (2603008071/AV/9989013926)
4 69279 Ved Parkash 12/05/2021~~25/05/2021~~14 12 Construction of Boundary wall of Govt primary school in Waryam khera (2603008071/AV/9989013926)
5 152508 Saroj Rani 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
6 152752 Ved Parkash 12/06/2021~~25/06/2021~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
7 402413 Saroj Rani 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
8 474612 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
9 474611 Ved Parkash 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
10 604298 Saroj Rani 25/12/2021~~31/12/2021~~7 6 Const New Khadwanja Link Road To Dhani Sumit Kumar Waryam Khera (2603008071/RC/9989062133)
11 604297 Ved Parkash 25/12/2021~~31/12/2021~~7 6 Const New Khadwanja Link Road To Dhani Sumit Kumar Waryam Khera (2603008071/RC/9989062133)
12 650814 Saroj Rani 07/01/2022~~13/01/2022~~7 6 Irrigation Canal Waryam Khera (2603008071/IC/92319)
13 650813 Ved Parkash 07/01/2022~~13/01/2022~~7 6 Irrigation Canal Waryam Khera (2603008071/IC/92319)
14 688293 Saroj Rani 10/03/2022~~16/03/2022~~7 6 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327)
15 688292 Ved Parkash 10/03/2022~~16/03/2022~~7 6 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327)

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 Saroj Rani 19/06/2021 3 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 2614 660 0
2 Saroj Rani 12/10/2021 5 Irrigation Canal Waryam Khera (2603008071/IC/92319) 6997 1100 0
3 Saroj Rani 19/10/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7011 1320 0
4 Saroj Rani 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7946 1470 0
5 Ved Parkash 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7946 1470 0
6 Saroj Rani 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7957 1470 0
7 Ved Parkash 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7957 1470 0
8 Saroj Rani 25/12/2021 6 Const New Khadwanja Link Road To Dhani Sumit Kumar Waryam Khera (2603008071/RC/9989062133) 10151 1614 0
9 Ved Parkash 25/12/2021 6 Const New Khadwanja Link Road To Dhani Sumit Kumar Waryam Khera (2603008071/RC/9989062133) 10151 1614 0
10 Saroj Rani 07/01/2022 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 10849 1440 0
11 Ved Parkash 07/01/2022 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 10849 1440 0
12 Saroj Rani 10/03/2022 4 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327) 12148 1076 0
13 Ved Parkash 10/03/2022 5 Const New Khadwanja Hakmabad Road To Dhani Manish Kumar Dhani Aheera Wali (2603008073/RC/9989060327) 12148 1345 0
Sub Total FY 2122 71 17489 0