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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/99 Family Id: 99
Name of Head of Household: Sohan Lal
Name of Father/Husband: Hans Raj
Category: OTH
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohan Lal Male 43
2 Maiya Female 41
3 Sandeep Male 22
4 Mahinder Male 20 Punjab Gramin 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 120079 Sohan Lal 24/03/2011~~28/03/2011~~5 5
2 160254 28/09/2011~~11/10/2011~~14 12
3 166825 12/10/2011~~25/10/2011~~14 12
4 166849 28/10/2011~~10/11/2011~~14 12
5 168178 11/11/2011~~24/11/2011~~14 12
6 17523 17/05/2012~~30/05/2012~~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 120079 Sohan Lal 24/03/2011~~28/03/2011~~5 5 Revovation work in Vryam khera (2603008071/WH/7327/warya)
2 160254 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
3 166825 12/10/2011~~25/10/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4 166849 28/10/2011~~10/11/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
5 168178 11/11/2011~~24/11/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
6 17523 17/05/2012~~30/05/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)

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 Sohan Lal 24/03/2011 5 Revovation work in Vryam khera (2603008071/WH/7327/warya) 3634 615 0
Sub Total FY 1011 5 615 0
2 Sohan Lal 28/09/2011 14 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621) 4238 2142 0
3 Sohan Lal 12/10/2011 14 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4371 2142 0
4 Sohan Lal 28/10/2011 14 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4372 2142 0
5 Sohan Lal 11/11/2011 14 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4373 2142 0
Sub Total FY 1112 56 8568 0
6 Sohan Lal 17/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5286 1826 0
Sub Total FY 1213 11 1826 0