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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/143 Family Id: 143
Name of Head of Household: Mani Ram
Name of Father/Husband: Ravta ram
Category: OTH
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mani Ram Male 65
2 Gomti Devi Female 56 Oriental Bank of Commerce
3 Dhanpat Male 25 HDFC
4 Kuldeep Kumar Male 22 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 60371 Mani Ram 10/09/2013~~30/09/2013~~21 18
2 101417 28/11/2013~~04/12/2013~~7 6
3 228562 Gomti Devi 12/03/2016~~19/03/2016~~8 7
4 315742 Dhanpat 16/01/2018~~27/01/2018~~12 11
5 389590 21/03/2018~~28/03/2018~~8 7
6 10259 17/04/2018~~26/04/2018~~10 9
7 92671 21/07/2018~~03/08/2018~~14 12
8 161001 13/10/2018~~27/10/2018~~15 13
9 240190 08/12/2018~~17/12/2018~~10 9
10 324375 19/02/2019~~02/03/2019~~12 11
11 295425 23/10/2019~~05/11/2019~~14 12
12 125024 10/07/2020~~23/07/2020~~14 12
13 183188 Kuldeep Kumar 30/07/2020~~12/08/2020~~14 12

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 60371 Mani Ram 10/09/2013~~30/09/2013~~21 18 Pakke Khal Nal Mitti (2603008071/WH/13827)
2 101417 28/11/2013~~04/12/2013~~7 6 Chapad di putayi in Waryam khera (2603008071/WH/14377)
3 228562 Gomti Devi 12/03/2016~~19/03/2016~~8 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301)
4 315742 Dhanpat 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
5 389590 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
6 10259 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
7 92671 21/07/2018~~03/08/2018~~14 12 Plantation in Waryam Khera (2603008071/DP/76689)
8 161001 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
9 240190 08/12/2018~~17/12/2018~~10 9 Ram Singh To Thaver Chand House Interlock Tiles in Waryam Khera (2603008071/RC/87919)
10 324375 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
11 295425 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
12 125024 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
13 183188 Kuldeep Kumar 30/07/2020~~12/08/2020~~14 12 Primary School di Char Diwari repair in Waryam Khera0.66 (2603008071/LD/9988995321)

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 Mani Ram 10/09/2013 9 Pakke Khal Nal Mitti (2603008071/WH/13827) 748 1656 0
2 Mani Ram 21/09/2013 8 Pakke Khal Nal Mitti (2603008071/WH/13827) 752 1472 0
3 Mani Ram 28/11/2013 1 Chapad di putayi in Waryam khera (2603008071/WH/14377) 1301 184 0
Sub Total FY 1314 18 3312 0
4 Dhanpat 16/01/2018 9 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 3124 1962 0
5 Dhanpat 21/03/2018 8 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4017 1680 0
Sub Total FY 1718 17 3642 0
6 Dhanpat 17/04/2018 6 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461) 55 1440 0
7 Dhanpat 21/07/2018 14 Plantation in Waryam Khera (2603008071/DP/76689) 551 3360 0
8 Dhanpat 19/02/2019 7 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377) 3348 1540 0
Sub Total FY 1819 27 6340 0
9 Kuldeep Kumar 30/07/2020 6 Primary School di Char Diwari repair in Waryam Khera0.66 (2603008071/LD/9988995321) 4024 1440 0
10 Kuldeep Kumar 06/08/2020 6 Primary School di Char Diwari repair in Waryam Khera0.66 (2603008071/LD/9988995321) 4025 1440 0
Sub Total FY 2021 12 2880 0