Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-027-001/179
Family Id:
179
Name of Head of Household:
RAMESH LAL
Name of Father/Husband:
SAHVARAM
Category:
OTH
Date of Registration:
3/7/2019
Address:
Villages:
Panchayat:
CHAK BHABRA
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
179
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAMESH LAL
Male
55
Central Bank Of India
2
MATHRA RANI
Female
52
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
65806
MATHRA RANI
31/05/2019~~10/06/2019~~11
10
2
65805
RAMESH LAL
31/05/2019~~10/06/2019~~11
10
3
246181
MATHRA RANI
04/10/2019~~18/10/2019~~15
13
4
246177
RAMESH LAL
04/10/2019~~18/10/2019~~15
13
5
506425
13/02/2020~~20/02/2020~~8
7
6
677741
MATHRA RANI
18/02/2021~~04/03/2021~~15
13
7
677740
RAMESH LAL
18/02/2021~~04/03/2021~~15
13
8
740210
MATHRA RANI
15/03/2021~~24/03/2021~~10
9
9
740112
RAMESH LAL
15/03/2021~~24/03/2021~~10
9
10
210185
30/06/2021~~09/07/2021~~10
9
11
228823
12/08/2021~~10/09/2021~~30
26
12
445206
MATHRA RANI
26/10/2021~~24/11/2021~~30
26
13
503964
25/11/2021~~24/12/2021~~30
26
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
65806
MATHRA RANI
31/05/2019~~10/06/2019~~11
10
IC (MICRO IRRIGATION CHAK BHABRA) (2603007027/IC/41539)
2
65805
RAMESH LAL
31/05/2019~~10/06/2019~~11
10
IC (MICRO IRRIGATION CHAK BHABRA) (2603007027/IC/41539)
3
246181
MATHRA RANI
04/10/2019~~18/10/2019~~15
13
IC (MICRO IRRIGATION CHAK BHABRA) (2603007027/IC/41539)
4
246177
RAMESH LAL
04/10/2019~~18/10/2019~~15
13
IC (MICRO IRRIGATION CHAK BHABRA) (2603007027/IC/41539)
5
506425
13/02/2020~~20/02/2020~~8
7
IC (MICRO IRRIGATION CHAK BHABRA) (2603007027/IC/41539)
6
677741
MATHRA RANI
18/02/2021~~04/03/2021~~15
13
WH Renovation of pond in villahe chak bhabda (2603007027/WH/9989011070)
7
677740
RAMESH LAL
18/02/2021~~04/03/2021~~15
13
WH Renovation of pond in villahe chak bhabda (2603007027/WH/9989011070)
8
740210
MATHRA RANI
15/03/2021~~24/03/2021~~10
9
WH Renovation of pond in villahe chak bhabda (2603007027/WH/9989011070)
9
740112
RAMESH LAL
15/03/2021~~24/03/2021~~10
9
WH Renovation of pond in villahe chak bhabda (2603007027/WH/9989011070)
10
210185
30/06/2021~~09/07/2021~~10
9
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
11
228823
12/08/2021~~10/09/2021~~30
26
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
12
445206
MATHRA RANI
26/10/2021~~24/11/2021~~30
26
DP Forest Chak Bhabra (2603007/DP/118962)
13
503964
25/11/2021~~24/12/2021~~30
26
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
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
RAMESH LAL
13/02/2020
7
IC (MICRO IRRIGATION CHAK BHABRA) (2603007027/IC/41539)
6635
1610
0
Sub Total FY 1920
7
1610
0
2
RAMESH LAL
18/02/2021
13
WH Renovation of pond in villahe chak bhabda (2603007027/WH/9989011070)
7146
3003
0
3
RAMESH LAL
15/03/2021
9
WH Renovation of pond in villahe chak bhabda (2603007027/WH/9989011070)
8035
2268
0
Sub Total FY 2021
22
5271
0
4
RAMESH LAL
30/06/2021
10
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
2875
2690
0
5
RAMESH LAL
12/08/2021
13
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
3015
3497
0
6
RAMESH LAL
27/08/2021
14
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
3041
3766
0
7
MATHRA RANI
26/10/2021
15
DP Forest Chak Bhabra (2603007/DP/118962)
6115
4035
0
8
MATHRA RANI
10/11/2021
15
DP Forest Chak Bhabra (2603007/DP/118962)
6397
4035
0
9
MATHRA RANI
25/11/2021
15
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
6705
4035
0
10
MATHRA RANI
10/12/2021
13
DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)
7258
3497
0
Sub Total FY 2122
95
25555
0