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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/187 Family-Id: 187
Name of Head of Household: Budh Ram
Name of Father/Husband: Kalu Ram
Category: OTH
Date of Registration: 10/10/2008
Address: 151
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budh Ram Male 70
2 Jamna Devi Female 67 District Central Cooperative Bank


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 81558 Budh Ram 02/10/2013~~15/10/2013~~14 12
2 430724 Jamna Devi 04/01/2020~~10/01/2020~~7 6
3 233784 16/08/2020~~22/08/2020~~7 6
4 299108 05/09/2020~~18/09/2020~~14 12
5 755587 16/03/2021~~29/03/2021~~14 12
6 69298 12/05/2021~~25/05/2021~~14 12
7 474880 10/11/2021~~23/11/2021~~14 12
8 604327 25/12/2021~~31/12/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 81558 Budh Ram 02/10/2013~~15/10/2013~~14 12 KHALE NAAL MITTI IN (WARYAMKHERA) (2603008071/WH/13994)
2 430724 Jamna Devi 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
3 233784 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
4 299108 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
5 755587 16/03/2021~~29/03/2021~~14 12 Construction of Boundary wall of Govt primary school in Waryam khera (2603008071/AV/9989013926)
6 69298 12/05/2021~~25/05/2021~~14 12 Construction of Boundary wall of Govt primary school in Waryam khera (2603008071/AV/9989013926)
7 474880 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
8 604327 25/12/2021~~31/12/2021~~7 6 Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011)

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 Jamna Devi 04/01/2020 3 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4224 690 0
Sub Total FY 1920 3 690 0
2 Jamna Devi 10/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7938 1470 0
3 Jamna Devi 17/11/2021 6 Irrigation Canal Waryam Khera (2603008071/IC/92319) 7949 1470 0
4 Jamna Devi 25/12/2021 6 Const New Khadwanja Street Village Firni To Dhani Hari Ram Khatti House WARYAM KHERA (2603008071/RC/9989063011) 10150 1614 0
Sub Total FY 2122 18 4554 0