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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/416 Family Id: 416
Name of Head of Household: Suresh Ram
Name of Father/Husband: Jagga Ram
Category: SC
Date of Registration: 2/4/2022
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 416
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Ram Male 35 Punjab & Sind Bank
2 Charanjit kaur Female 30 Punjab & Sind 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 364946 Charanjit kaur 22/03/2022~~28/03/2022~~7 6
2 19519 26/04/2022~~02/05/2022~~7 6
3 272769 Suresh Ram 15/10/2022~~21/10/2022~~7 6
4 287983 27/10/2022~~02/11/2022~~7 6
5 376489 Charanjit kaur 22/12/2022~~28/12/2022~~7 6
6 387352 03/01/2023~~09/01/2023~~7 6
7 394385 10/01/2023~~16/01/2023~~7 6
8 403172 17/01/2023~~23/01/2023~~7 6
9 424456 02/02/2023~~08/02/2023~~7 6
10 438860 11/02/2023~~17/02/2023~~7 6
11 449831 18/02/2023~~24/02/2023~~7 6
12 72479 25/05/2023~~31/05/2023~~7 6
13 217759 08/08/2023~~14/08/2023~~7 6
14 259464 13/09/2023~~19/09/2023~~7 6
15 259466 Suresh Ram 13/09/2023~~19/09/2023~~7 6

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 364946 Charanjit kaur 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
2 19519 26/04/2022~~02/05/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
3 272769 Suresh Ram 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
4 287983 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
5 376489 Charanjit kaur 22/12/2022~~28/12/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
6 387352 03/01/2023~~09/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
7 394385 10/01/2023~~16/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
8 403172 17/01/2023~~23/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
9 424456 02/02/2023~~08/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
10 438860 11/02/2023~~17/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
11 449831 18/02/2023~~24/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
12 72479 25/05/2023~~31/05/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
13 217759 08/08/2023~~14/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
14 259464 13/09/2023~~19/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
15 259466 Suresh Ram 13/09/2023~~19/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)

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 Charanjit kaur 22/03/2022 3 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 3775 807 0
Sub Total FY 2122 3 807 0
2 Charanjit kaur 26/04/2022 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 529 1692 0
3 Charanjit kaur 22/12/2022 4 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 7665 1128 0
4 Charanjit kaur 03/01/2023 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 7877 1692 0
5 Charanjit kaur 10/01/2023 4 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 7986 1128 0
6 Charanjit kaur 17/01/2023 3 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 8115 846 0
7 Charanjit kaur 02/02/2023 3 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8554 846 0
8 Charanjit kaur 11/02/2023 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8889 1692 0
9 Charanjit kaur 18/02/2023 4 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 9204 1128 0
Sub Total FY 2223 36 10152 0
10 Charanjit kaur 08/08/2023 5 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 3947 1515 0
11 Charanjit kaur 13/09/2023 2 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 4819 606 0
12 Suresh Ram 13/09/2023 2 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 4819 606 0
Sub Total FY 2324 9 2727 0