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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-039-001/11 Family-Id: 11
Name of Head of Household: MALKEET RAM
Name of Father/Husband: HARJA RAM
Category: SC
Date of Registration: 5/15/2007
Address:
Villages:
Panchayat: KHARAL KALAN
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family-Id: 11
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALKEET RAM Male 53 UCO Bank
2 KAMLASH KAUR Female 44 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 8141 KAMLASH KAUR 31/10/2013~~06/11/2013~~7 6
2 8241 24/07/2014~~03/08/2014~~11 10
3 22503 17/09/2015~~27/09/2015~~11 10
4 23816 29/09/2015~~09/10/2015~~11 10
5 60506 28/10/2017~~07/11/2017~~11 10
6 105467 26/02/2018~~02/03/2018~~5 5
7 111275 07/03/2018~~17/03/2018~~11 10
8 117666 21/03/2018~~28/03/2018~~8 7
9 8429 23/04/2018~~08/05/2018~~16 14
10 14094 10/05/2018~~20/05/2018~~11 10
11 29032 13/06/2018~~23/06/2018~~11 10
12 49822 20/09/2018~~30/09/2018~~11 10
13 89424 17/12/2018~~30/12/2018~~14 12
14 30875 21/06/2019~~06/07/2019~~16 14
15 50501 18/07/2019~~28/07/2019~~11 10
16 68525 28/08/2019~~12/09/2019~~16 14
17 96224 27/11/2019~~07/12/2019~~11 10
18 3932 15/05/2020~~28/05/2020~~14 12
19 137107 MALKEET RAM 16/11/2020~~01/12/2020~~16 14
20 193698 15/02/2021~~02/03/2021~~16 14
21 6266 05/04/2021~~20/04/2021~~16 14
22 23131 27/04/2021~~30/04/2021~~4 4
23 107949 KAMLASH KAUR 02/12/2021~~17/12/2021~~16 14
24 119582 MALKEET RAM 01/01/2022~~16/01/2022~~16 14
25 139823 KAMLASH KAUR 22/03/2022~~31/03/2022~~10 9
26 3916 19/04/2022~~29/04/2022~~11 10
27 48970 MALKEET RAM 02/09/2022~~12/09/2022~~11 10
28 71381 01/11/2022~~11/11/2022~~11 10
29 62642 KAMLASH KAUR 04/10/2023~~19/10/2023~~16 14
30 68211 MALKEET RAM 20/10/2023~~30/10/2023~~11 10
31 70276 KAMLASH KAUR 01/11/2023~~16/11/2023~~16 14
32 75130 18/11/2023~~29/11/2023~~12 11
33 80853 02/12/2023~~17/12/2023~~16 14
34 88498 23/12/2023~~31/12/2023~~9 8
35 91164 03/01/2024~~18/01/2024~~16 14
36 94675 19/01/2024~~30/01/2024~~12 11
37 96659 01/02/2024~~16/02/2024~~16 14
38 101368 20/02/2024~~22/02/2024~~3 3
39 1539 02/04/2024~~17/04/2024~~16 16
40 10914 18/04/2024~~29/04/2024~~12 12
41 15918 01/05/2024~~16/05/2024~~16 16
42 27940 20/05/2024~~30/05/2024~~11 11
43 32145 03/06/2024~~18/06/2024~~16 16
44 39049 20/06/2024~~30/06/2024~~11 11
45 42480 01/07/2024~~16/07/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8141 KAMLASH KAUR 31/10/2013~~06/11/2013~~7 6 Road Berm Rastgo to Kharal Kalan (J03024 ) (2605018039/OP/4240)
2 8241 24/07/2014~~03/08/2014~~11 10 Rural Connectivity (2605018039/RC/33983)
3 22503 17/09/2015~~27/09/2015~~11 10 EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)
4 23816 29/09/2015~~09/10/2015~~11 10 EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)
5 60506 28/10/2017~~07/11/2017~~11 10 RC(back side gurudwara(1.42) (2605018039/RC/63035)
6 105467 26/02/2018~~02/03/2018~~5 5 RC(back side gurudwara(1.42) (2605018039/RC/63035)
7 111275 07/03/2018~~17/03/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
8 117666 21/03/2018~~28/03/2018~~8 7 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
9 8429 23/04/2018~~08/05/2018~~16 14 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
10 14094 10/05/2018~~20/05/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
11 29032 13/06/2018~~23/06/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
12 49822 20/09/2018~~30/09/2018~~11 10 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
13 89424 17/12/2018~~30/12/2018~~14 12 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
14 30875 21/06/2019~~06/07/2019~~16 14 550 plantation (2605018039/DP/90444)
15 50501 18/07/2019~~28/07/2019~~11 10 550 plantation (2605018039/DP/90444)
16 68525 28/08/2019~~12/09/2019~~16 14 550 plantation (2605018039/DP/90444)
17 96224 27/11/2019~~07/12/2019~~11 10 550 plantation (2605018039/DP/90444)
18 3932 15/05/2020~~28/05/2020~~14 12 DROUGHT PROOFING (2605018039/DP/102283)
19 137107 MALKEET RAM 16/11/2020~~01/12/2020~~16 14 Road berm(J03054) (2605018/RC/9989032052)
20 193698 15/02/2021~~02/03/2021~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
21 6266 05/04/2021~~20/04/2021~~16 14 Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731)
22 23131 27/04/2021~~30/04/2021~~4 4 Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731)
23 107949 KAMLASH KAUR 02/12/2021~~17/12/2021~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
24 119582 MALKEET RAM 01/01/2022~~16/01/2022~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
25 139823 KAMLASH KAUR 22/03/2022~~31/03/2022~~10 9 Maintainance of 550 plants (2605018039/DP/117772)
26 3916 19/04/2022~~29/04/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
27 48970 MALKEET RAM 02/09/2022~~12/09/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
28 71381 01/11/2022~~11/11/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
29 62642 KAMLASH KAUR 04/10/2023~~19/10/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
30 68211 MALKEET RAM 20/10/2023~~30/10/2023~~11 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
31 70276 KAMLASH KAUR 01/11/2023~~16/11/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
32 75130 18/11/2023~~29/11/2023~~12 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
33 80853 02/12/2023~~17/12/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
34 88498 23/12/2023~~31/12/2023~~9 8 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
35 91164 03/01/2024~~18/01/2024~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
36 94675 19/01/2024~~30/01/2024~~12 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
37 96659 01/02/2024~~16/02/2024~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
38 101368 20/02/2024~~22/02/2024~~3 3 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
39 1539 02/04/2024~~17/04/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
40 10914 18/04/2024~~29/04/2024~~12 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
41 15918 01/05/2024~~16/05/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
42 27940 20/05/2024~~30/05/2024~~11 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
43 32145 03/06/2024~~18/06/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
44 39049 20/06/2024~~30/06/2024~~11 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
45 42480 01/07/2024~~16/07/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

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 KAMLASH KAUR 24/07/2014 10 Rural Connectivity (2605018039/RC/33983) 40 2000 0
Sub Total FY 1415 10 2000 0
2 KAMLASH KAUR 17/09/2015 9 EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248) 204 1890 0
3 KAMLASH KAUR 29/09/2015 9 EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248) 215 1890 0
Sub Total FY 1516 18 3780 0
4 KAMLASH KAUR 28/10/2017 9 RC(back side gurudwara(1.42) (2605018039/RC/63035) 233 2097 0
5 KAMLASH KAUR 26/02/2018 4 RC(back side gurudwara(1.42) (2605018039/RC/63035) 438 932 0
6 KAMLASH KAUR 07/03/2018 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 466 2330 0
7 KAMLASH KAUR 21/03/2018 4 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 506 932 0
Sub Total FY 1718 27 6291 0
8 KAMLASH KAUR 23/04/2018 11 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 55 2640 0
9 KAMLASH KAUR 10/05/2018 8 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 90 1920 0
10 KAMLASH KAUR 13/06/2018 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 160 2400 0
11 KAMLASH KAUR 16/12/2018 9 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 464 2160 0
Sub Total FY 1819 38 9120 0
12 KAMLASH KAUR 18/07/2019 9 550 plantation (2605018039/DP/90444) 323 2169 0
13 KAMLASH KAUR 28/08/2019 13 550 plantation (2605018039/DP/90444) 544 3133 0
14 KAMLASH KAUR 27/11/2019 10 550 plantation (2605018039/DP/90444) 969 2410 0
Sub Total FY 1920 32 7712 0
15 KAMLASH KAUR 15/05/2020 8 DROUGHT PROOFING (2605018039/DP/102283) 138 2104 0
16 MALKEET RAM 16/11/2020 10 Road berm(J03054) (2605018/RC/9989032052) 1594 2630 0
17 MALKEET RAM 15/02/2021 12 DROUGHT PROOFING (2605018039/DP/102283) 2392 3156 0
Sub Total FY 2021 30 7890 0
18 MALKEET RAM 05/04/2021 14 Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731) 105 3766 0
19 MALKEET RAM 27/04/2021 4 Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731) 338 1076 0
20 KAMLASH KAUR 02/12/2021 10 Maintainance of 550 plants (2605018039/DP/117772) 1307 2690 0
21 MALKEET RAM 01/01/2022 4 Maintainance of 550 plants (2605018039/DP/117772) 1408 1076 0
Sub Total FY 2122 32 8608 0
22 KAMLASH KAUR 19/04/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 57 2820 0
23 MALKEET RAM 02/09/2022 9 Maintainance of 550 plants (2605018039/DP/117772) 608 2538 0
24 MALKEET RAM 01/11/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 870 2820 0
Sub Total FY 2223 29 8178 0
25 KAMLASH KAUR 04/10/2023 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 684 3636 0
26 MALKEET RAM 20/10/2023 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 735 2727 0
27 KAMLASH KAUR 01/11/2023 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 771 3030 0
28 KAMLASH KAUR 18/11/2023 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 819 2727 0
29 KAMLASH KAUR 02/12/2023 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 890 3636 0
30 KAMLASH KAUR 23/12/2023 7 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 995 2121 0
31 KAMLASH KAUR 03/01/2024 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1056 3333 0
32 KAMLASH KAUR 19/01/2024 7 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1095 2121 0
33 KAMLASH KAUR 01/02/2024 5 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1133 1515 0
34 KAMLASH KAUR 20/02/2024 3 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1187 909 0
Sub Total FY 2324 85 25755 0
35 KAMLASH KAUR 02/04/2024 13 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 15 4186 0
36 KAMLASH KAUR 18/04/2024 8 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 113 2576 0
37 KAMLASH KAUR 01/05/2024 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 205 3864 0
38 KAMLASH KAUR 20/05/2024 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 284 2898 0
39 KAMLASH KAUR 03/06/2024 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 325 3220 0
40 KAMLASH KAUR 20/06/2024 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 381 2898 0
Sub Total FY 2425 61 19642 0