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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/322 Family Id: 322
Name of Head of Household: Het Ram
Name of Father/Husband: Bega Ram
Category: OTH
Date of Registration: 2/10/2016
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Het Ram Male 47 Allahabad 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 195255 Het Ram 11/02/2016~~25/02/2016~~15 13
2 134731 01/09/2016~~15/09/2016~~15 13
3 279695 16/12/2017~~30/12/2017~~15 13
4 327584 25/01/2018~~03/02/2018~~10 9
5 339749 08/02/2018~~17/02/2018~~10 9
6 390787 22/03/2018~~28/03/2018~~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 195255 Het Ram 11/02/2016~~25/02/2016~~15 13 Chapad di Putayi (Kera Khera) (2603008041/WH/27034)
2 134731 01/09/2016~~15/09/2016~~15 13 Nava Khal Banaun Vastai(Kera Khera) (2603008041/WH/33038)
3 279695 16/12/2017~~30/12/2017~~15 13 Chhapar di putai in (Kera Khera) (2603008041/WH/38522)
4 327584 25/01/2018~~03/02/2018~~10 9 Kache raste te miti di levling in (Kera Khera) (2603008041/RC/63106)
5 339749 08/02/2018~~17/02/2018~~10 9 Nadep in Kera Khera 322 (2603008041/IF/3076)
6 390787 22/03/2018~~28/03/2018~~7 6 Pacce Khal nal Mitti in (Kera Khera) (2603008041/IC/17281)

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 Het Ram 11/02/2016 9 Chapad di Putayi (Kera Khera) (2603008041/WH/27034) 2828 1800 0
Sub Total FY 1516 9 1800 0
2 Het Ram 01/09/2016 13 Nava Khal Banaun Vastai(Kera Khera) (2603008041/WH/33038) 1495 2730 0
Sub Total FY 1617 13 2730 0