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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-122-001/114 Family Id: 114
Name of Head of Household: NARESH KUMAR
Name of Father/Husband: TARSEM LAL
Category: SC
Date of Registration: 3/8/2008
Address:
Villages:
Panchayat: MEHNGROWAL
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH KUMAR Male 27 Punjab Gramin Bank
2 TARSEM LAL Male 49 Punjab Gramin 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 98838 NARESH KUMAR 16/03/2011~~31/03/2011~~16 14
2 26916 TARSEM LAL 17/06/2014~~01/07/2014~~15 13
3 31720 03/07/2014~~10/07/2014~~8 7
4 99696 27/10/2017~~10/11/2017~~15 13
5 189972 09/03/2018~~23/03/2018~~15 13
6 20326 05/06/2018~~19/06/2018~~15 13
7 102209 22/08/2019~~05/09/2019~~15 13
8 93117 01/09/2021~~15/09/2021~~15 13
9 38634 NARESH KUMAR 17/06/2022~~30/06/2022~~14 12
10 47591 01/07/2022~~15/07/2022~~15 13
11 58873 16/07/2022~~29/07/2022~~14 12
12 67222 01/08/2022~~15/08/2022~~15 13
13 82917 17/08/2022~~31/08/2022~~15 13
14 89725 01/09/2022~~15/09/2022~~15 13
15 111860 01/10/2022~~15/10/2022~~15 13
16 125043 20/10/2022~~31/10/2022~~12 11
17 127122 01/11/2022~~08/11/2022~~8 7
18 173861 19/12/2023~~29/12/2023~~11 10
19 180552 03/01/2024~~17/01/2024~~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 98838 NARESH KUMAR 16/03/2011~~31/03/2011~~16 14 CONST. OF PHIRNI (MEHANGROWAL) (2607005122/RC/10982)
2 26916 TARSEM LAL 17/06/2014~~01/07/2014~~15 13 Rural connectivity(Mehangrowal) (2607005122/RC/29798)
3 31720 03/07/2014~~10/07/2014~~8 7 Rural connectivity(Mehangrowal) (2607005122/RC/29798)
4 99696 27/10/2017~~10/11/2017~~15 13 Link Road to Mandoli(Mehangrowal) (2607005122/RC/71279)
5 189972 09/03/2018~~23/03/2018~~15 13 Plantation & Check Dam (Range Mehangrowal) (2607005122/DP/69831)
6 20326 05/06/2018~~19/06/2018~~15 13 Plantation & Check Dam (Range Mehangrowal) (2607005122/DP/69831)
7 102209 22/08/2019~~05/09/2019~~15 13 Mengrowal(Rural Connectivity) (2607005122/RC/9989002879)
8 93117 01/09/2021~~15/09/2021~~15 13 Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768)
9 38634 NARESH KUMAR 17/06/2022~~30/06/2022~~14 12 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
10 47591 01/07/2022~~15/07/2022~~15 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
11 58873 16/07/2022~~29/07/2022~~14 12 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
12 67222 01/08/2022~~15/08/2022~~15 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
13 82917 17/08/2022~~31/08/2022~~15 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
14 89725 01/09/2022~~15/09/2022~~15 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)
15 111860 01/10/2022~~15/10/2022~~15 13 FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690)
16 125043 20/10/2022~~31/10/2022~~12 11 FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690)
17 127122 01/11/2022~~08/11/2022~~8 7 Clearance of Jungle of Dam Mehangrowal(Kandi Area Dam Maintenance Divison)2022-23 (2607005122/FP/9989035757)
18 173861 19/12/2023~~29/12/2023~~11 10 Development of Pond(Mehangrowal)2023-24 (2607005122/WH/9989025332)
19 180552 03/01/2024~~17/01/2024~~15 13 Development of Pond(Mehangrowal)2023-24 (2607005122/WH/9989025332)

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 NARESH KUMAR 16/03/2011 7 CONST. OF PHIRNI (MEHANGROWAL) (2607005122/RC/10982) 16406 861 0
Sub Total FY 1011 7 861 0
2 TARSEM LAL 17/06/2014 14 Rural connectivity(Mehangrowal) (2607005122/RC/29798) 227 2800 0
3 TARSEM LAL 03/07/2014 5 Rural connectivity(Mehangrowal) (2607005122/RC/29798) 272 1000 0
Sub Total FY 1415 19 3800 0
4 TARSEM LAL 09/03/2018 15 Plantation & Check Dam (Range Mehangrowal) (2607005122/DP/69831) 1150 3495 0
Sub Total FY 1718 15 3495 0
5 TARSEM LAL 05/06/2018 15 Plantation & Check Dam (Range Mehangrowal) (2607005122/DP/69831) 240 3600 0
Sub Total FY 1819 15 3600 0
6 NARESH KUMAR 17/06/2022 12 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 763 3384 0
7 NARESH KUMAR 01/07/2022 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 895 3666 0
8 NARESH KUMAR 16/07/2022 10 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 1083 2820 0
9 NARESH KUMAR 01/08/2022 11 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 1190 3102 0
10 NARESH KUMAR 17/08/2022 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 1425 3666 0
11 NARESH KUMAR 01/09/2022 13 Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431) 1549 3666 0
12 NARESH KUMAR 01/10/2022 9 FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690) 2092 2538 0
13 NARESH KUMAR 20/10/2022 10 FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(MALOT (2607005124/FP/9989035690) 2370 2820 0
14 NARESH KUMAR 01/11/2022 7 Clearance of Jungle of Dam Mehangrowal(Kandi Area Dam Maintenance Divison)2022-23 (2607005122/FP/9989035757) 2406 1974 0
Sub Total FY 2223 98 27636 0
15 NARESH KUMAR 19/12/2023 8 Development of Pond(Mehangrowal)2023-24 (2607005122/WH/9989025332) 3790 2424 0
Sub Total FY 2324 8 2424 0