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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-039-001/36 Family Id: 36
Name of Head of Household: KOMAL RAI
Name of Father/Husband: BIRBAL RAI
Category: SC
Date of Registration: 8/28/2017
Address:
Villages:
Panchayat: KHARAL KALAN
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMAL RAI Female 35 Punjab National Bank
2 BIRBAL RAI Male 39


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 60529 KOMAL RAI 28/10/2017~~07/11/2017~~11 10
2 105454 26/02/2018~~02/03/2018~~5 5
3 111290 07/03/2018~~17/03/2018~~11 10
4 117663 21/03/2018~~28/03/2018~~8 7
5 8435 23/04/2018~~08/05/2018~~16 14
6 14088 10/05/2018~~20/05/2018~~11 10
7 29027 13/06/2018~~23/06/2018~~11 10
8 59629 08/10/2018~~23/10/2018~~16 14
9 64317 24/10/2018~~08/11/2018~~16 14
10 71003 14/11/2018~~29/11/2018~~16 14
11 78927 30/11/2018~~10/12/2018~~11 10
12 30877 21/06/2019~~06/07/2019~~16 14
13 50510 18/07/2019~~28/07/2019~~11 10
14 96223 27/11/2019~~07/12/2019~~11 10
15 229 17/04/2020~~30/04/2020~~14 12
16 10417 01/06/2020~~11/06/2020~~11 10
17 22603 13/06/2020~~23/06/2020~~11 10
18 34022 01/07/2020~~11/07/2020~~11 10
19 47497 15/07/2020~~25/07/2020~~11 10
20 57634 28/07/2020~~10/08/2020~~14 12
21 69600 11/08/2020~~21/08/2020~~11 10
22 78273 24/08/2020~~03/09/2020~~11 10
23 89593 07/09/2020~~17/09/2020~~11 10
24 98181 18/09/2020~~29/09/2020~~12 11
25 111976 09/10/2020~~24/10/2020~~16 14
26 123120 26/10/2020~~10/11/2020~~16 14
27 135400 11/11/2020~~26/11/2020~~16 14
28 150380 03/12/2020~~18/12/2020~~16 14
29 180553 25/01/2021~~09/02/2021~~16 14
30 8761 06/04/2021~~21/04/2021~~16 14
31 22073 24/04/2021~~07/05/2021~~14 12
32 107940 02/12/2021~~17/12/2021~~16 14
33 119588 01/01/2022~~16/01/2022~~16 14
34 7805 07/05/2022~~17/05/2022~~11 10
35 52352 13/09/2022~~23/09/2022~~11 10
36 75716 15/11/2022~~25/11/2022~~11 10
37 62639 04/10/2023~~19/10/2023~~16 14
38 68212 20/10/2023~~30/10/2023~~11 10
39 70278 01/11/2023~~16/11/2023~~16 14
40 75131 18/11/2023~~29/11/2023~~12 11
41 80848 02/12/2023~~17/12/2023~~16 14
42 88499 23/12/2023~~31/12/2023~~9 8
43 91157 03/01/2024~~18/01/2024~~16 14
44 94673 19/01/2024~~30/01/2024~~12 11
45 96656 01/02/2024~~05/02/2024~~5 5
46 101369 20/02/2024~~29/02/2024~~10 9
47 103945 01/03/2024~~05/03/2024~~5 5
48 1545 02/04/2024~~17/04/2024~~16 16
49 10913 18/04/2024~~29/04/2024~~12 12
50 15917 01/05/2024~~16/05/2024~~16 16
51 27939 20/05/2024~~30/05/2024~~11 11
52 32144 03/06/2024~~18/06/2024~~16 16
53 39048 20/06/2024~~30/06/2024~~11 11
54 42479 01/07/2024~~16/07/2024~~16 16

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 60529 KOMAL RAI 28/10/2017~~07/11/2017~~11 10 RC(back side gurudwara(1.42) (2605018039/RC/63035)
2 105454 26/02/2018~~02/03/2018~~5 5 RC(back side gurudwara(1.42) (2605018039/RC/63035)
3 111290 07/03/2018~~17/03/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
4 117663 21/03/2018~~28/03/2018~~8 7 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
5 8435 23/04/2018~~08/05/2018~~16 14 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
6 14088 10/05/2018~~20/05/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
7 29027 13/06/2018~~23/06/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
8 59629 08/10/2018~~23/10/2018~~16 14 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
9 64317 24/10/2018~~08/11/2018~~16 14 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
10 71003 14/11/2018~~29/11/2018~~16 14 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
11 78927 30/11/2018~~10/12/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
12 30877 21/06/2019~~06/07/2019~~16 14 550 plantation (2605018039/DP/90444)
13 50510 18/07/2019~~28/07/2019~~11 10 550 plantation (2605018039/DP/90444)
14 96223 27/11/2019~~07/12/2019~~11 10 550 plantation (2605018039/DP/90444)
15 229 17/04/2020~~30/04/2020~~14 12 550 plantation (2605018039/DP/90444)
16 10417 01/06/2020~~11/06/2020~~11 10 DROUGHT PROOFING (2605018039/DP/102283)
17 22603 13/06/2020~~23/06/2020~~11 10 DROUGHT PROOFING (2605018039/DP/102283)
18 34022 01/07/2020~~11/07/2020~~11 10 DROUGHT PROOFING (2605018039/DP/102283)
19 47497 15/07/2020~~25/07/2020~~11 10 DROUGHT PROOFING (2605018039/DP/102283)
20 57634 28/07/2020~~10/08/2020~~14 12 DROUGHT PROOFING (2605018039/DP/102283)
21 69600 11/08/2020~~21/08/2020~~11 10 DROUGHT PROOFING (2605018039/DP/102283)
22 78273 24/08/2020~~03/09/2020~~11 10 DROUGHT PROOFING (2605018039/DP/102283)
23 89593 07/09/2020~~17/09/2020~~11 10 DROUGHT PROOFING (2605018039/DP/102283)
24 98181 18/09/2020~~29/09/2020~~12 11 DROUGHT PROOFING (2605018039/DP/102283)
25 111976 09/10/2020~~24/10/2020~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
26 123120 26/10/2020~~10/11/2020~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
27 135400 11/11/2020~~26/11/2020~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
28 150380 03/12/2020~~18/12/2020~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
29 180553 25/01/2021~~09/02/2021~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
30 8761 06/04/2021~~21/04/2021~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
31 22073 24/04/2021~~07/05/2021~~14 12 DROUGHT PROOFING (2605018039/DP/102283)
32 107940 02/12/2021~~17/12/2021~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
33 119588 01/01/2022~~16/01/2022~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
34 7805 07/05/2022~~17/05/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
35 52352 13/09/2022~~23/09/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
36 75716 15/11/2022~~25/11/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
37 62639 04/10/2023~~19/10/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
38 68212 20/10/2023~~30/10/2023~~11 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
39 70278 01/11/2023~~16/11/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
40 75131 18/11/2023~~29/11/2023~~12 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
41 80848 02/12/2023~~17/12/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
42 88499 23/12/2023~~31/12/2023~~9 8 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
43 91157 03/01/2024~~18/01/2024~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
44 94673 19/01/2024~~30/01/2024~~12 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
45 96656 01/02/2024~~05/02/2024~~5 5 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
46 101369 20/02/2024~~29/02/2024~~10 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
47 103945 01/03/2024~~05/03/2024~~5 5 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
48 1545 02/04/2024~~17/04/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
49 10913 18/04/2024~~29/04/2024~~12 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
50 15917 01/05/2024~~16/05/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
51 27939 20/05/2024~~30/05/2024~~11 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
52 32144 03/06/2024~~18/06/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
53 39048 20/06/2024~~30/06/2024~~11 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
54 42479 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 KOMAL RAI 28/10/2017 5 RC(back side gurudwara(1.42) (2605018039/RC/63035) 233 1165 0
2 KOMAL RAI 26/02/2018 4 RC(back side gurudwara(1.42) (2605018039/RC/63035) 438 932 0
3 KOMAL RAI 07/03/2018 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 466 2330 0
4 KOMAL RAI 21/03/2018 5 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 506 1165 0
Sub Total FY 1718 24 5592 0
5 KOMAL RAI 23/04/2018 12 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 55 2880 0
6 KOMAL RAI 10/05/2018 8 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 90 1920 0
7 KOMAL RAI 13/06/2018 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 160 2400 0
8 KOMAL RAI 08/10/2018 14 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 309 3360 0
9 KOMAL RAI 24/10/2018 9 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526) 333 2160 0
10 KOMAL RAI 14/11/2018 6 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526) 365 1440 0
11 KOMAL RAI 30/11/2018 5 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 418 1200 0
Sub Total FY 1819 64 15360 0
12 KOMAL RAI 18/07/2019 2 550 plantation (2605018039/DP/90444) 323 482 0
13 KOMAL RAI 27/11/2019 10 550 plantation (2605018039/DP/90444) 969 2410 0
Sub Total FY 1920 12 2892 0
14 KOMAL RAI 17/04/2020 10 550 plantation (2605018039/DP/90444) 9 2630 0
15 KOMAL RAI 01/06/2020 8 DROUGHT PROOFING (2605018039/DP/102283) 231 2104 0
16 KOMAL RAI 13/06/2020 3 DROUGHT PROOFING (2605018039/DP/102283) 396 789 0
17 KOMAL RAI 24/08/2020 10 DROUGHT PROOFING (2605018039/DP/102283) 862 2630 0
18 KOMAL RAI 09/10/2020 11 DROUGHT PROOFING (2605018039/DP/102283) 1248 2893 0
19 KOMAL RAI 26/10/2020 10 DROUGHT PROOFING (2605018039/DP/102283) 1380 2630 0
20 KOMAL RAI 11/11/2020 8 DROUGHT PROOFING (2605018039/DP/102283) 1547 2104 0
21 KOMAL RAI 03/12/2020 10 DROUGHT PROOFING (2605018039/DP/102283) 1757 2630 0
22 KOMAL RAI 25/01/2021 4 DROUGHT PROOFING (2605018039/DP/102283) 2173 1052 0
Sub Total FY 2021 74 19462 0
23 KOMAL RAI 06/04/2021 8 DROUGHT PROOFING (2605018039/DP/102283) 167 2152 0
24 KOMAL RAI 24/04/2021 12 DROUGHT PROOFING (2605018039/DP/102283) 326 3228 0
25 KOMAL RAI 02/12/2021 8 Maintainance of 550 plants (2605018039/DP/117772) 1307 2152 0
26 KOMAL RAI 01/01/2022 4 Maintainance of 550 plants (2605018039/DP/117772) 1408 1076 0
Sub Total FY 2122 32 8608 0
27 KOMAL RAI 07/05/2022 9 Maintainance of 550 plants (2605018039/DP/117772) 96 2538 0
28 KOMAL RAI 13/09/2022 8 Maintainance of 550 plants (2605018039/DP/117772) 648 2256 0
29 KOMAL RAI 15/11/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 927 2310 0
Sub Total FY 2223 27 7104 0
30 KOMAL RAI 04/10/2023 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 684 3636 0
31 KOMAL RAI 20/10/2023 8 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 735 2424 0
32 KOMAL RAI 01/11/2023 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 771 3030 0
33 KOMAL RAI 18/11/2023 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 819 2727 0
34 KOMAL RAI 02/12/2023 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 890 3030 0
35 KOMAL RAI 23/12/2023 6 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 995 1818 0
36 KOMAL RAI 03/01/2024 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1056 3333 0
37 KOMAL RAI 19/01/2024 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1095 3030 0
38 KOMAL RAI 20/02/2024 7 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1187 2121 0
39 KOMAL RAI 01/03/2024 3 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1236 909 0
Sub Total FY 2324 86 26058 0
40 KOMAL RAI 02/04/2024 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 15 2898 0
41 KOMAL RAI 18/04/2024 8 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 113 2576 0
42 KOMAL RAI 01/05/2024 13 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 205 4186 0
43 KOMAL RAI 20/05/2024 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 284 2898 0
44 KOMAL RAI 03/06/2024 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 325 2898 0
45 KOMAL RAI 20/06/2024 8 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 382 2576 0
Sub Total FY 2425 56 18032 0