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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-071-001/139 Family Id: 139
Name of Head of Household: Nand Ram
Name of Father/Husband: Kahna Ram
Category: OTH
Date of Registration: 10/10/2008
Address:
Villages:
Panchayat: WARYAM KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nand Ram Male 60 Punjab National Bank
2 Murti Devi Female 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 120046 Nand Ram 24/03/2011~~28/03/2011~~5 5
2 160259 28/09/2011~~11/10/2011~~14 12
3 166829 12/10/2011~~25/10/2011~~14 12
4 166853 28/10/2011~~10/11/2011~~14 12
5 17532 17/05/2012~~30/05/2012~~14 12
6 215738 Murti Devi 02/03/2016~~22/03/2016~~21 18
7 215737 Nand Ram 02/03/2016~~22/03/2016~~21 18
8 127027 27/08/2016~~10/09/2016~~15 13
9 151574 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 120046 Nand Ram 24/03/2011~~28/03/2011~~5 5 Revovation work in Vryam khera (2603008071/WH/7327/warya)
2 160259 28/09/2011~~11/10/2011~~14 12 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621)
3 166829 12/10/2011~~25/10/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
4 166853 28/10/2011~~10/11/2011~~14 12 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092)
5 17532 17/05/2012~~30/05/2012~~14 12 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)
6 215738 Murti Devi 02/03/2016~~22/03/2016~~21 18 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
7 215737 Nand Ram 02/03/2016~~22/03/2016~~21 18 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898)
8 127027 27/08/2016~~10/09/2016~~15 13 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)
9 151574 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 Nand Ram 24/03/2011 5 Revovation work in Vryam khera (2603008071/WH/7327/warya) 3634 615 0
Sub Total FY 1011 5 615 0
2 Nand Ram 28/09/2011 14 Rural Connectivity Work ( Streets & Drains) in Waryam Khera (2603008071/RC/11621) 4238 2142 0
3 Nand Ram 12/10/2011 14 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4371 2142 0
4 Nand Ram 28/10/2011 13 LD(Fad te mitti payi ) Wariyam khera (2603008071/LD/8092) 4372 1989 0
Sub Total FY 1112 41 6273 0
5 Nand Ram 17/05/2012 11 RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917) 5286 1826 0
Sub Total FY 1213 11 1826 0
6 Murti Devi 02/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3047 1890 0
7 Nand Ram 02/03/2016 9 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3047 1890 0
8 Murti Devi 13/03/2016 10 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3049 2100 0
9 Nand Ram 13/03/2016 10 Shamshanghat Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28898) 3049 2100 0
Sub Total FY 1516 38 7980 0
10 Nand Ram 27/08/2016 14 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1417 2940 0
11 Nand Ram 11/09/2016 9 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1632 1890 0
12 Nand Ram 21/09/2016 5 Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411) 1636 1050 0
Sub Total FY 1617 28 5880 0