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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/394 Family Id: 394
Name of Head of Household: vinod 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: 394
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 vinod kumar Male 55 Punjab Gramin Bank
2 Kamla Devi Female 75 Punjab National Bank
3 SUMAN Female 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 160380 vinod kumar 28/09/2011~~11/10/2011~~14 12
2 17527 17/05/2012~~30/05/2012~~14 12
3 60376 10/09/2013~~30/09/2013~~21 18
4 58430 25/08/2015~~08/09/2015~~15 13
5 74321 13/09/2015~~22/09/2015~~10 9
6 315768 16/01/2018~~27/01/2018~~12 11
7 93735 Kamla Devi 21/07/2018~~01/08/2018~~12 11
8 160713 13/10/2018~~27/10/2018~~15 13
9 184417 31/10/2018~~14/11/2018~~15 13
10 324391 19/02/2019~~02/03/2019~~12 11
11 295441 23/10/2019~~05/11/2019~~14 12
12 233755 16/08/2020~~22/08/2020~~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 160380 vinod kumar 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
2 17527 17/05/2012~~30/05/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
3 60376 10/09/2013~~30/09/2013~~21 18 Pakke Khal Nal Mitti (2603008071/WH/13827)
4 58430 25/08/2015~~08/09/2015~~15 13 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
5 74321 13/09/2015~~22/09/2015~~10 9 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)
6 315768 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
7 93735 Kamla Devi 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
8 160713 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
9 184417 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
10 324391 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
11 295441 23/10/2019~~05/11/2019~~14 12 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
12 233755 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)

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 vinod kumar 28/09/2011 11 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621) 4379 1683 0
Sub Total FY 1112 11 1683 0
2 vinod kumar 17/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5286 1826 0
Sub Total FY 1213 11 1826 0
3 vinod kumar 25/08/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 974 1260 0
4 vinod kumar 01/09/2015 6 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 977 1260 0
5 vinod kumar 13/09/2015 7 Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630) 1095 1470 0
Sub Total FY 1516 19 3990 0
6 Kamla Devi 21/07/2018 5 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486) 577 1200 0
7 Kamla Devi 31/10/2018 8 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1782 1680 0
Sub Total FY 1819 13 2880 0