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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/397 Family Id: 397
Name of Head of Household: Boota singh
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: 397
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Boota singh 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 185923 Boota singh 18/09/2011~~27/09/2011~~10 9
2 160376 28/09/2011~~11/10/2011~~14 12
3 17526 17/05/2012~~30/05/2012~~14 12
4 22740 22/06/2012~~05/07/2012~~14 12
5 215753 02/03/2016~~22/03/2016~~21 18
6 183252 30/07/2020~~12/08/2020~~14 12
7 231175 16/08/2020~~29/08/2020~~14 12
8 306894 08/09/2020~~21/09/2020~~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 185923 Boota singh 18/09/2011~~27/09/2011~~10 9 Land Development (Shamshan Ghat Di Safai) work in (2603008071/LD/7604)
2 160376 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
3 17526 17/05/2012~~30/05/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
4 22740 22/06/2012~~05/07/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
5 215753 02/03/2016~~22/03/2016~~21 18 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
6 183252 30/07/2020~~12/08/2020~~14 12 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317)
7 231175 16/08/2020~~29/08/2020~~14 12 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317)
8 306894 08/09/2020~~21/09/2020~~14 12 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317)

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 Boota singh 18/09/2011 10 Land Development (Shamshan Ghat Di Safai) work in (2603008071/LD/7604) 4237 1530 0
2 Boota singh 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 Boota singh 17/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5286 1826 0
4 Boota singh 22/06/2012 10 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5464 1660 0
Sub Total FY 1213 21 3486 0
5 Boota singh 02/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3047 1890 0
6 Boota singh 13/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3049 1890 0
Sub Total FY 1516 18 3780 0
7 Boota singh 30/07/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4015 1440 0
8 Boota singh 06/08/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4017 1440 0
9 Boota singh 16/08/2020 6 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4873 1440 0
10 Boota singh 23/08/2020 5 Pind Da three Chapad di Char Diwari in Waryam Khera 1.70 (2603008071/LD/9988995317) 4874 1200 0
Sub Total FY 2021 23 5520 0