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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/311 Family Id: 311
Name of Head of Household: Krishan Kumar
Name of Father/Husband: Pala Ram
Category: OTH
Date of Registration: 6/15/2009
Address: 191
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan Kumar Male 42 Punjab Gramin Bank
2 Manohri Female 40
3 Daya Ram Male 20
4 Manju Female 18
5 Lal chand Male 60
6 Sarbati devi Female 65
7 LAL CHAND Male 38


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 6565 Lal chand 17/05/2012~~27/05/2012~~11 10
2 6563 28/05/2012~~07/06/2012~~11 10
3 22503 08/06/2012~~21/06/2012~~14 12
4 22328 22/06/2012~~05/07/2012~~14 12
5 22805 06/07/2012~~12/07/2012~~7 6
6 87844 09/12/2012~~17/12/2012~~9 8
7 48238 23/08/2013~~06/09/2013~~15 13
8 60722 10/09/2013~~30/09/2013~~21 18
9 81170 01/10/2013~~14/10/2013~~14 12
10 94359 29/10/2013~~25/11/2013~~28 24
11 145485 07/02/2014~~16/02/2014~~10 9
12 186576 11/03/2014~~24/03/2014~~14 12
13 47286 LAL CHAND 31/07/2015~~14/08/2015~~15 13
14 58872 25/08/2015~~31/08/2015~~7 6
15 68169 Krishan Kumar 03/09/2015~~12/09/2015~~10 9
16 74426 LAL CHAND 13/09/2015~~22/09/2015~~10 9
17 228707 12/03/2016~~19/03/2016~~8 7
18 30610 Krishan Kumar 18/05/2016~~27/05/2016~~10 9
19 316250 16/01/2018~~27/01/2018~~12 11
20 389545 21/03/2018~~28/03/2018~~8 7
21 10238 17/04/2018~~26/04/2018~~10 9
22 95876 24/07/2018~~01/08/2018~~9 8
23 161009 13/10/2018~~27/10/2018~~15 13
24 324753 19/02/2019~~02/03/2019~~12 11
25 295469 23/10/2019~~05/11/2019~~14 12
26 523575 19/02/2020~~03/03/2020~~14 12
27 234183 16/08/2020~~22/08/2020~~7 6
28 298873 05/09/2020~~18/09/2020~~14 12
29 610273 26/01/2021~~01/02/2021~~7 6

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 6565 Lal chand 17/05/2012~~27/05/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
2 6563 28/05/2012~~07/06/2012~~11 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
3 22503 08/06/2012~~21/06/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
4 22328 22/06/2012~~05/07/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
5 22805 06/07/2012~~12/07/2012~~7 6 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
6 87844 09/12/2012~~17/12/2012~~9 8 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547)
7 48238 23/08/2013~~06/09/2013~~15 13 LAND DEVELOPMENT IN WARYAM KHERA (2603008071/LD/11584)
8 60722 10/09/2013~~30/09/2013~~21 18 Pakke Khal Nal Mitti (2603008071/WH/13827)
9 81170 01/10/2013~~14/10/2013~~14 12 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
10 94359 29/10/2013~~25/11/2013~~28 24 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)
11 145485 07/02/2014~~16/02/2014~~10 9 Renovation of Waryam Khera (2603008071/WH/14399)
12 186576 11/03/2014~~24/03/2014~~14 12 School and Vaternary Hospital Vich Mitti Di Bharti(Waryam Khera) (2603008071/LD/16768)
13 47286 LAL CHAND 31/07/2015~~14/08/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
14 58872 25/08/2015~~31/08/2015~~7 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
15 68169 Krishan Kumar 03/09/2015~~12/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
16 74426 LAL CHAND 13/09/2015~~22/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
17 228707 12/03/2016~~19/03/2016~~8 7 Nadan Nasht(chitti makhi) in Waryam Khera (2603008071/RC/50301)
18 30610 Krishan Kumar 18/05/2016~~27/05/2016~~10 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
19 316250 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
20 389545 21/03/2018~~28/03/2018~~8 7 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)
21 10238 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
22 95876 24/07/2018~~01/08/2018~~9 8 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
23 161009 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
24 324753 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
25 295469 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
26 523575 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
27 234183 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
28 298873 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
29 610273 26/01/2021~~01/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)

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 Lal chand 17/05/2012 3 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5285 498 0
2 Lal chand 28/05/2012 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5289 1660 0
3 Lal chand 08/06/2012 14 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5461 2324 0
4 Lal chand 22/06/2012 14 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5462 2324 0
5 Lal chand 06/07/2012 7 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5466 1162 0
6 Lal chand 09/12/2012 1 Chapad Di Puttai ate Saffai (waryam Khera) (2603008071/WH/10547) 5690 166 0
Sub Total FY 1213 49 8134 0
7 Lal chand 23/08/2013 12 LAND DEVELOPMENT IN WARYAM KHERA (2603008071/LD/11584) 562 2208 0
8 Lal chand 10/09/2013 10 Pakke Khal Nal Mitti (2603008071/WH/13827) 750 1840 0
9 Lal chand 21/09/2013 8 Pakke Khal Nal Mitti (2603008071/WH/13827) 754 1472 0
10 Lal chand 01/10/2013 6 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224) 1092 1104 0
11 Lal chand 08/10/2013 6 BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224) 1093 1104 0
12 Lal chand 07/02/2014 10 Renovation of Waryam Khera (2603008071/WH/14399) 1722 1840 0
13 Lal chand 11/03/2014 7 School and Vaternary Hospital Vich Mitti Di Bharti(Waryam Khera) (2603008071/LD/16768) 2200 1288 0
14 Lal chand 18/03/2014 4 School and Vaternary Hospital Vich Mitti Di Bharti(Waryam Khera) (2603008071/LD/16768) 2202 736 0
Sub Total FY 1314 63 11592 0
15 LAL CHAND 31/07/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 780 1680 0
16 LAL CHAND 10/08/2015 5 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 783 1050 0
17 LAL CHAND 25/08/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 979 1260 0
18 LAL CHAND 13/09/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 1094 1680 0
Sub Total FY 1516 27 5670 0
19 Krishan Kumar 18/05/2016 4 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 332 840 0
Sub Total FY 1617 4 840 0
20 Krishan Kumar 16/01/2018 6 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 3128 1308 0
21 Krishan Kumar 21/03/2018 6 Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883) 4021 1260 0
Sub Total FY 1718 12 2568 0
22 Krishan Kumar 21/07/2018 4 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486) 616 960 0
23 Krishan Kumar 19/02/2019 5 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377) 3352 1100 0
Sub Total FY 1819 9 2060 0
24 Krishan Kumar 19/02/2020 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5667 1380 0
25 Krishan Kumar 26/02/2020 6 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5680 1320 0
Sub Total FY 1920 12 2700 0
26 Krishan Kumar 16/08/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4968 1100 0
27 Krishan Kumar 05/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6123 1320 0
28 Krishan Kumar 12/09/2020 6 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6137 1320 0
29 Krishan Kumar 26/01/2021 3 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12124 735 0
Sub Total FY 2021 20 4475 0