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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-043-001/54 Family Id: 54
Name of Head of Household: DEV RAJ
Name of Father/Husband: DHERU RAM
Category: OTH
Date of Registration: 2/5/2019
Address:
Villages:
Panchayat: JAKHRAWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEV RAJ Male 60 Punjab Gramin Bank
2 KARMO DEVI Female 22
3 RAMESH KUMAR Male 20


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 139824 DEV RAJ 09/02/2019~~23/02/2019~~15 13
2 149448 25/02/2019~~11/03/2019~~15 13
3 157159 12/03/2019~~26/03/2019~~15 13
4 36887 14/06/2019~~27/06/2019~~14 12
5 52313 29/06/2019~~13/07/2019~~15 13
6 72814 16/07/2019~~29/07/2019~~14 12
7 94085 09/08/2019~~23/08/2019~~15 13
8 105186 29/08/2019~~02/09/2019~~5 5
9 129156 15/10/2019~~29/10/2019~~15 13
10 238289 18/03/2020~~28/03/2020~~11 10
11 2575 02/05/2020~~10/05/2020~~9 8
12 11280 22/05/2020~~30/05/2020~~9 8
13 43341 03/07/2020~~12/07/2020~~10 9
14 55204 17/07/2020~~27/07/2020~~11 10
15 83210 10/08/2020~~20/08/2020~~11 10
16 118022 07/09/2020~~15/09/2020~~9 8
17 124739 16/09/2020~~24/09/2020~~9 8
18 174186 04/11/2020~~14/11/2020~~11 10
19 181698 17/11/2020~~25/11/2020~~9 8
20 206277 08/12/2020~~16/12/2020~~9 8
21 216606 18/12/2020~~26/12/2020~~9 8
22 225493 01/01/2021~~09/01/2021~~9 8
23 260463 01/02/2021~~05/02/2021~~5 5
24 23139 22/04/2021~~29/04/2021~~8 7
25 70773 22/06/2021~~29/06/2021~~8 7
26 75999 01/07/2021~~15/07/2021~~15 13
27 152345 08/11/2021~~16/11/2021~~9 8
28 214282 01/02/2022~~15/02/2022~~15 13
29 40872 21/06/2022~~28/06/2022~~8 7
30 77696 18/07/2023~~25/07/2023~~8 7
31 82788 26/07/2023~~02/08/2023~~8 7
32 94940 07/08/2023~~14/08/2023~~8 7
33 100610 16/08/2023~~30/08/2023~~15 13
34 126120 29/09/2023~~13/10/2023~~15 13
35 136347 14/10/2023~~28/10/2023~~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 139824 DEV RAJ 09/02/2019~~23/02/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
2 149448 25/02/2019~~11/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
3 157159 12/03/2019~~26/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
4 36887 14/06/2019~~27/06/2019~~14 12 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726)
5 52313 29/06/2019~~13/07/2019~~15 13 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726)
6 72814 16/07/2019~~29/07/2019~~14 12 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726)
7 94085 09/08/2019~~23/08/2019~~15 13 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726)
8 105186 29/08/2019~~02/09/2019~~5 5 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726)
9 129156 15/10/2019~~29/10/2019~~15 13 550 Plants on Guru Nanak’s birth anniversary( Jakhrawal) (2607012043/DP/88953)
10 238289 18/03/2020~~28/03/2020~~11 10 550 Plants on Guru Nanak’s birth anniversary( Jakhrawal) (2607012043/DP/88953)
11 2575 02/05/2020~~10/05/2020~~9 8 Drought Proofing (2607012043/DP/103621)
12 11280 22/05/2020~~30/05/2020~~9 8 Drought Proofing (2607012043/DP/103621)
13 43341 03/07/2020~~12/07/2020~~10 9 Drought Proofing (2607012043/DP/103621)
14 55204 17/07/2020~~27/07/2020~~11 10 Drought Proofing (2607012043/DP/103621)
15 83210 10/08/2020~~20/08/2020~~11 10 Drought Proofing (2607012043/DP/103621)
16 118022 07/09/2020~~15/09/2020~~9 8 Drought Proofing (2607012043/DP/103621)
17 124739 16/09/2020~~24/09/2020~~9 8 Drought Proofing (2607012043/DP/103621)
18 174186 04/11/2020~~14/11/2020~~11 10 Drought Proofing (2607012043/DP/103621)
19 181698 17/11/2020~~25/11/2020~~9 8 Drought Proofing (2607012043/DP/103621)
20 206277 08/12/2020~~16/12/2020~~9 8 Drought Proofing (2607012043/DP/103621)
21 216606 18/12/2020~~26/12/2020~~9 8 Drought Proofing (2607012043/DP/103621)
22 225493 01/01/2021~~09/01/2021~~9 8 Drought Proofing (2607012043/DP/103621)
23 260463 01/02/2021~~05/02/2021~~5 5 Drought Proofing (2607012043/DP/103621)
24 23139 22/04/2021~~29/04/2021~~8 7 Drought Proofing(Mawa) (2607012060/DP/102649)
25 70773 22/06/2021~~29/06/2021~~8 7 Renovation of Traditional Water Bodies(Jakhrawal) (2607012043/WH/9989014702)
26 75999 01/07/2021~~15/07/2021~~15 13 Renovation of Traditional Water Bodies(Jakhrawal) (2607012043/WH/9989014702)
27 152345 08/11/2021~~16/11/2021~~9 8 Land development/Park (Jakhrawal) (2607012043/LD/9989015212)
28 214282 01/02/2022~~15/02/2022~~15 13 Land development/Park (Jakhrawal) (2607012043/LD/9989015212)
29 40872 21/06/2022~~28/06/2022~~8 7 POND (JAKHRAWAL) (2607012043/WH/9989019203)
30 77696 18/07/2023~~25/07/2023~~8 7 POND (JAKHRAWAL) (2607012043/WH/9989019203)
31 82788 26/07/2023~~02/08/2023~~8 7 POND (JAKHRAWAL) (2607012043/WH/9989019203)
32 94940 07/08/2023~~14/08/2023~~8 7 SOLID WASTE MANAGEMENT( JAKHRAWAL) (2607012043/RS/9989031662)
33 100610 16/08/2023~~30/08/2023~~15 13 SOLID WASTE MANAGEMENT( JAKHRAWAL) (2607012043/RS/9989031662)
34 126120 29/09/2023~~13/10/2023~~15 13 Shamshan ghat works (2607012043/AV/9989027689)
35 136347 14/10/2023~~28/10/2023~~15 13 POND (JAKHRAWAL) (2607012043/WH/9989019203)

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 DEV RAJ 09/02/2019 9 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1027 2160 0
2 DEV RAJ 25/02/2019 10 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1120 2400 0
3 DEV RAJ 12/03/2019 8 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1180 1920 0
Sub Total FY 1819 27 6480 0
4 DEV RAJ 29/06/2019 13 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726) 475 3133 0
5 DEV RAJ 16/07/2019 12 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726) 628 2892 0
6 DEV RAJ 29/08/2019 4 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726) 919 964 0
7 DEV RAJ 15/10/2019 7 550 Plants on Guru Nanak’s birth anniversary( Jakhrawal) (2607012043/DP/88953) 1095 1687 0
8 DEV RAJ 18/03/2020 5 550 Plants on Guru Nanak’s birth anniversary( Jakhrawal) (2607012043/DP/88953) 2090 1205 0
Sub Total FY 1920 41 9881 0
9 DEV RAJ 02/05/2020 7 Drought Proofing (2607012043/DP/103621) 69 1841 0
10 DEV RAJ 22/05/2020 8 Drought Proofing (2607012043/DP/103621) 212 2104 0
11 DEV RAJ 03/07/2020 8 Drought Proofing (2607012043/DP/103621) 702 2104 0
12 DEV RAJ 17/07/2020 8 Drought Proofing (2607012043/DP/103621) 881 2104 0
13 DEV RAJ 10/08/2020 8 Drought Proofing (2607012043/DP/103621) 1652 2104 0
14 DEV RAJ 07/09/2020 8 Drought Proofing (2607012043/DP/103621) 2485 2104 0
15 DEV RAJ 17/09/2020 7 Drought Proofing (2607012043/DP/103621) 2632 1841 0
16 DEV RAJ 04/11/2020 8 Drought Proofing (2607012043/DP/103621) 3359 2104 0
17 DEV RAJ 17/11/2020 8 Drought Proofing (2607012043/DP/103621) 3490 2104 0
18 DEV RAJ 08/12/2020 8 Drought Proofing (2607012043/DP/103621) 3773 2104 0
19 DEV RAJ 18/12/2020 8 Drought Proofing (2607012043/DP/103621) 3877 2104 0
20 DEV RAJ 01/01/2021 8 Drought Proofing (2607012043/DP/103621) 4007 2104 0
21 DEV RAJ 01/02/2021 5 Drought Proofing (2607012043/DP/103621) 4293 1315 0
Sub Total FY 2021 99 26037 0
22 DEV RAJ 23/06/2021 6 Renovation of Traditional Water Bodies(Jakhrawal) (2607012043/WH/9989014702) 607 1614 0
23 DEV RAJ 01/07/2021 9 Renovation of Traditional Water Bodies(Jakhrawal) (2607012043/WH/9989014702) 653 2421 0
24 DEV RAJ 08/11/2021 8 Land development/Park (Jakhrawal) (2607012043/LD/9989015212) 1262 2152 0
25 DEV RAJ 01/02/2022 13 Land development/Park (Jakhrawal) (2607012043/LD/9989015212) 1871 3497 0
Sub Total FY 2122 36 9684 0
26 DEV RAJ 21/06/2022 7 POND (JAKHRAWAL) (2607012043/WH/9989019203) 783 1974 0
Sub Total FY 2223 7 1974 0
27 DEV RAJ 18/07/2023 7 POND (JAKHRAWAL) (2607012043/WH/9989019203) 1188 2121 0
28 DEV RAJ 26/07/2023 7 POND (JAKHRAWAL) (2607012043/WH/9989019203) 1331 2121 0
29 DEV RAJ 07/08/2023 7 SOLID WASTE MANAGEMENT( JAKHRAWAL) (2607012043/RS/9989031662) 1573 2121 0
30 DEV RAJ 16/08/2023 11 SOLID WASTE MANAGEMENT( JAKHRAWAL) (2607012043/RS/9989031662) 1699 3333 0
31 DEV RAJ 29/09/2023 13 Shamshan ghat works (2607012043/AV/9989027689) 2071 3939 0
32 DEV RAJ 14/10/2023 7 POND (JAKHRAWAL) (2607012043/WH/9989019203) 2222 2121 0
Sub Total FY 2324 52 15756 0