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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/218 Family Id: 218
Name of Head of Household: Bhim Sain
Name of Father/Husband: Devi Lal
Category: SC
Date of Registration: 6/15/2009
Address: 59
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhim Sain Male 38 HDFC
2 Madan Lal Male 35 waryam Khera


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 87866 Madan Lal 09/12/2012~~17/12/2012~~9 8
2 58449 Bhim Sain 25/08/2015~~08/09/2015~~15 13
3 74292 13/09/2015~~22/09/2015~~10 9
4 118404 25/11/2015~~24/12/2015~~30 26
5 215600 02/03/2016~~22/03/2016~~21 18
6 127038 27/08/2016~~10/09/2016~~15 13
7 151598 11/09/2016~~25/09/2016~~15 13

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 87866 Madan Lal 09/12/2012~~17/12/2012~~9 8 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547)
2 58449 Bhim Sain 25/08/2015~~08/09/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
3 74292 13/09/2015~~22/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
4 118404 25/11/2015~~24/12/2015~~30 26 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)
5 215600 02/03/2016~~22/03/2016~~21 18 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897)
6 127038 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
7 151598 11/09/2016~~25/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)

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 Madan Lal 09/12/2012 1 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547) 5690 166 0
Sub Total FY 1213 1 166 0
2 Bhim Sain 25/08/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 973 1260 0
3 Bhim Sain 01/09/2015 7 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 976 1470 0
4 Bhim Sain 13/09/2015 7 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 1094 1470 0
5 Bhim Sain 25/11/2015 15 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1674 3150 0
6 Bhim Sain 10/12/2015 14 Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962) 1677 2940 0
7 Bhim Sain 02/03/2016 9 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897) 3043 1890 0
8 Bhim Sain 13/03/2016 9 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897) 3045 1890 0
Sub Total FY 1516 67 14070 0
9 Bhim Sain 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1418 2940 0
10 Bhim Sain 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1633 1890 0
11 Bhim Sain 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1637 1050 0
Sub Total FY 1617 28 5880 0