Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/224 Family-Id: 224
Name of Head of Household: Pirthi Raj
Name of Father/Husband: Het Ram
Category: OTH
Date of Registration: 6/15/2009
Address: 73
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 224
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pirthi Raj Male 58 HDFC
2 Lichma Devi Female 40


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 29847 Pirthi Raj 18/05/2016~~27/05/2016~~10 9
2 104488 10/08/2016~~19/08/2016~~10 9
3 102458 24/06/2017~~08/07/2017~~15 13
4 271953 09/12/2017~~23/12/2017~~15 13
5 389574 21/03/2018~~28/03/2018~~8 7
6 93686 21/07/2018~~01/08/2018~~12 11
7 160988 13/10/2018~~27/10/2018~~15 13
8 324353 19/02/2019~~02/03/2019~~12 11
9 300198 25/10/2019~~05/11/2019~~12 11
10 537423 26/02/2020~~10/03/2020~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 29847 Pirthi Raj 18/05/2016~~27/05/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
2 104488 10/08/2016~~19/08/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
3 102458 24/06/2017~~08/07/2017~~15 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)
4 271953 09/12/2017~~23/12/2017~~15 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
5 389574 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
6 93686 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
7 160988 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
8 324353 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
9 300198 25/10/2019~~05/11/2019~~12 11 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
10 537423 26/02/2020~~10/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)

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 Pirthi Raj 18/05/2016 2 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 331 420 0
Sub Total FY 1617 2 420 0
2 Pirthi Raj 24/06/2017 12 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785) 1065 2616 0
3 Pirthi Raj 09/12/2017 7 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 2670 1526 0
4 Pirthi Raj 21/03/2018 3 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4019 630 0
Sub Total FY 1718 22 4772 0
5 Pirthi Raj 21/07/2018 3 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486) 574 720 0
6 Pirthi Raj 13/10/2018 2 Renovation in Waryam Khera (2603008071/WH/47727) 1560 460 0
Sub Total FY 1819 5 1180 0
7 Pirthi Raj 23/10/2019 2 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 3117 460 0
8 Pirthi Raj 26/02/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5800 1100 0
9 Pirthi Raj 04/03/2020 5 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5801 1100 0
Sub Total FY 1920 12 2660 0