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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/423 Family Id: 423
Name of Head of Household: RANVEER KUMAR
Name of Father/Husband: MANI RAM
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 423
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANVEER KUMAR Male 58 State Bank of India
2 SOPATI DEVI Female 56 Punjab National 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 102409 RANVEER KUMAR 24/06/2017~~08/07/2017~~15 13
2 271976 09/12/2017~~23/12/2017~~15 13
3 315958 16/01/2018~~27/01/2018~~12 11
4 10303 17/04/2018~~26/04/2018~~10 9
5 93443 21/07/2018~~01/08/2018~~12 11
6 93471 SOPATI DEVI 21/07/2018~~01/08/2018~~12 11
7 160798 RANVEER KUMAR 13/10/2018~~27/10/2018~~15 13
8 184798 31/10/2018~~14/11/2018~~15 13
9 323753 19/02/2019~~02/03/2019~~12 11
10 430412 04/01/2020~~10/01/2020~~7 6
11 523701 19/02/2020~~03/03/2020~~14 12
12 125622 10/07/2020~~23/07/2020~~14 12
13 125623 SOPATI DEVI 10/07/2020~~23/07/2020~~14 12
14 233485 RANVEER KUMAR 16/08/2020~~22/08/2020~~7 6
15 233660 SOPATI DEVI 16/08/2020~~22/08/2020~~7 6
16 299304 RANVEER KUMAR 05/09/2020~~18/09/2020~~14 12
17 298853 SOPATI DEVI 05/09/2020~~18/09/2020~~14 12
18 610559 RANVEER KUMAR 26/01/2021~~01/02/2021~~7 6
19 610560 SOPATI DEVI 26/01/2021~~01/02/2021~~7 6
20 20579 10/04/2021~~16/04/2021~~7 6
21 156840 16/06/2021~~22/06/2021~~7 6
22 402221 RANVEER KUMAR 12/10/2021~~25/10/2021~~14 12
23 402222 SOPATI DEVI 12/10/2021~~25/10/2021~~14 12
24 474556 10/11/2021~~23/11/2021~~14 12
25 47837 12/05/2022~~21/05/2022~~10 9
26 702645 RANVEER KUMAR 05/01/2023~~18/01/2023~~14 12
27 1016673 SOPATI DEVI 14/03/2024~~20/03/2024~~7 7
28 12990 11/04/2024~~17/04/2024~~7 7

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 102409 RANVEER KUMAR 24/06/2017~~08/07/2017~~15 13 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)
2 271976 09/12/2017~~23/12/2017~~15 13 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
3 315958 16/01/2018~~27/01/2018~~12 11 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)
4 10303 17/04/2018~~26/04/2018~~10 9 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)
5 93443 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
6 93471 SOPATI DEVI 21/07/2018~~01/08/2018~~12 11 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)
7 160798 RANVEER KUMAR 13/10/2018~~27/10/2018~~15 13 Renovation in Waryam Khera (2603008071/WH/47727)
8 184798 31/10/2018~~14/11/2018~~15 13 Irrigation Canals in Waryam Khera (2603008071/IC/39187)
9 323753 19/02/2019~~02/03/2019~~12 11 Land Development (School ground Work)2.05 Waryam Khera (2603008071/LD/9988986377)
10 430412 04/01/2020~~10/01/2020~~7 6 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)
11 523701 19/02/2020~~03/03/2020~~14 12 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381)
12 125622 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
13 125623 SOPATI DEVI 10/07/2020~~23/07/2020~~14 12 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
14 233485 RANVEER KUMAR 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
15 233660 SOPATI DEVI 16/08/2020~~22/08/2020~~7 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)
16 299304 RANVEER KUMAR 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
17 298853 SOPATI DEVI 05/09/2020~~18/09/2020~~14 12 Renovation of Pond (Waryam Khera) (2603008071/WH/93758)
18 610559 RANVEER KUMAR 26/01/2021~~01/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
19 610560 SOPATI DEVI 26/01/2021~~01/02/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
20 20579 10/04/2021~~16/04/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
21 156840 16/06/2021~~22/06/2021~~7 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122)
22 402221 RANVEER KUMAR 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
23 402222 SOPATI DEVI 12/10/2021~~25/10/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
24 474556 10/11/2021~~23/11/2021~~14 12 Irrigation Canal Waryam Khera (2603008071/IC/92319)
25 47837 12/05/2022~~21/05/2022~~10 9 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627)
26 702645 RANVEER KUMAR 05/01/2023~~18/01/2023~~14 12 Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)
27 1016673 SOPATI DEVI 14/03/2024~~20/03/2024~~7 7 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341)
28 12990 11/04/2024~~17/04/2024~~7 7 LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)

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 24/06/2017 9 Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785) 1068 1962 0
2 RANVEER KUMAR 09/12/2017 10 Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270) 2672 2180 0
Sub Total FY 1718 19 4142 0
3 RANVEER KUMAR 17/04/2018 2 Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461) 63 480 0
4 RANVEER KUMAR 21/07/2018 3 Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486) 578 720 0
5 RANVEER KUMAR 31/10/2018 3 Irrigation Canals in Waryam Khera (2603008071/IC/39187) 1783 630 0
Sub Total FY 1819 8 1830 0
6 RANVEER KUMAR 04/01/2020 1 Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968) 4229 230 0
7 RANVEER KUMAR 26/02/2020 4 Pacca Khal in Waryam Khera7.06 (2603008071/IC/43381) 5682 880 0
Sub Total FY 1920 5 1110 0
8 RANVEER KUMAR 10/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2949 1200 0
9 SOPATI DEVI 10/07/2020 6 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2949 1440 0
10 RANVEER KUMAR 17/07/2020 2 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2967 480 0
11 SOPATI DEVI 17/07/2020 5 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 2967 1200 0
12 RANVEER KUMAR 16/08/2020 1 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4970 220 0
13 SOPATI DEVI 16/08/2020 2 Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034) 4970 440 0
14 SOPATI DEVI 05/09/2020 2 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6124 440 0
15 SOPATI DEVI 12/09/2020 5 Renovation of Pond (Waryam Khera) (2603008071/WH/93758) 6138 1100 0
16 SOPATI DEVI 26/01/2021 3 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 12125 735 0
Sub Total FY 2021 31 7255 0
17 SOPATI DEVI 10/04/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 289 1440 0
18 SOPATI DEVI 16/06/2021 6 Land Levelling at Village Waryam Khera (2603008071/LD/9989014122) 2748 1320 0
Sub Total FY 2122 12 2760 0
19 SOPATI DEVI 12/05/2022 4 Internal/Externl Clearance of Ramsara minor From RD 61000-88625 (Jhurar Khere) (2603008003/IC/96627) 1637 1128 0
Sub Total FY 2223 4 1128 0
20 SOPATI DEVI 14/03/2024 5 Momtiantion of plants stadium in Waryam Khere 2022/2023 (2603008071/DP/131341) 22725 1500 0
Sub Total FY 2324 5 1500 0