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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/374 Family Id: 374
Name of Head of Household: Ranveer kumar
Name of Father/Husband: sh
Category: SC
Date of Registration: 10/1/2010
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 374
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranveer kumar Male 55 HDFC


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 185926 Ranveer kumar 18/09/2011~~27/09/2011~~10 9
2 160378 28/09/2011~~11/10/2011~~14 12
3 22745 22/06/2012~~05/07/2012~~14 12
4 19570 30/05/2015~~08/06/2015~~10 9
5 47294 31/07/2015~~14/08/2015~~15 13
6 58441 25/08/2015~~08/09/2015~~15 13
7 74309 13/09/2015~~22/09/2015~~10 9
8 215602 02/03/2016~~22/03/2016~~21 18
9 127093 27/08/2016~~10/09/2016~~15 13
10 151632 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 185926 Ranveer kumar 18/09/2011~~27/09/2011~~10 9 Land Development (Shamshan Ghat Di Safai) work in (2603008071/LD/7604)
2 160378 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
3 22745 22/06/2012~~05/07/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
4 19570 30/05/2015~~08/06/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
5 47294 31/07/2015~~14/08/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
6 58441 25/08/2015~~08/09/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
7 74309 13/09/2015~~22/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
8 215602 02/03/2016~~22/03/2016~~21 18 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897)
9 127093 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
10 151632 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 Ranveer kumar 18/09/2011 10 Land Development (Shamshan Ghat Di Safai) work in (2603008071/LD/7604) 4237 1530 0
2 Ranveer kumar 28/09/2011 11 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621) 4379 1683 0
Sub Total FY 1112 21 3213 0
3 Ranveer kumar 22/06/2012 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5464 1660 0
Sub Total FY 1213 10 1660 0
4 Ranveer kumar 30/05/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 375 1680 0
5 Ranveer kumar 31/07/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 781 1680 0
6 Ranveer kumar 10/08/2015 5 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 784 1050 0
7 Ranveer kumar 25/08/2015 5 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 974 1050 0
8 Ranveer kumar 01/09/2015 7 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 977 1470 0
9 Ranveer kumar 13/09/2015 8 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 1094 1680 0
10 Ranveer kumar 02/03/2016 9 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897) 3043 1890 0
11 Ranveer kumar 13/03/2016 9 Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897) 3045 1890 0
Sub Total FY 1516 59 12390 0
12 Ranveer kumar 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1418 2940 0
13 Ranveer kumar 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1633 1890 0
14 Ranveer kumar 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1637 1050 0
Sub Total FY 1617 28 5880 0