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Deleted on Date 02/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-066-001/100 Family Id: 100
Name of Head of Household: Om Parkash
Name of Father/Husband: Tulsi Ram
Category: SC
Date of Registration: 12/9/2013
Address:
Villages:
Panchayat: SAHLON
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om Parkash Male 54 Punjab & Sind Bank
2 Manjit Kaur Female 35 State Bank of India
3 Jaspreet Kaur Female 28


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 20288 Om Parkash 21/12/2013~~31/12/2013~~11 10
2 23642 Manjit Kaur 01/01/2014~~10/01/2014~~10 9
3 22893 Om Parkash 01/01/2014~~10/01/2014~~10 9
4 24996 Manjit Kaur 11/01/2014~~17/01/2014~~7 6
5 27262 18/01/2014~~31/01/2014~~14 12
6 36867 Om Parkash 21/02/2014~~28/02/2014~~8 7
7 37252 Manjit Kaur 24/02/2014~~28/02/2014~~5 5
8 38953 Om Parkash 01/03/2014~~10/03/2014~~10 9
9 40078 Manjit Kaur 03/03/2014~~10/03/2014~~8 7
10 42193 11/03/2014~~20/03/2014~~10 9
11 46196 21/03/2014~~24/03/2014~~4 4
12 47446 26/03/2014~~27/03/2014~~2 2
13 1863 03/04/2014~~10/04/2014~~8 7
14 3400 11/04/2014~~25/04/2014~~15 13
15 7370 26/04/2014~~10/05/2014~~15 13
16 2598 Jaspreet Kaur 17/04/2018~~30/04/2018~~14 12
17 2584 Om Parkash 17/04/2018~~30/04/2018~~14 12
18 4338 01/05/2018~~15/05/2018~~15 13
19 9437 23/05/2018~~31/05/2018~~9 8
20 11944 01/06/2018~~15/06/2018~~15 13
21 105472 09/11/2019~~15/11/2019~~7 6
22 109533 17/11/2019~~30/11/2019~~14 12
23 114815 01/12/2019~~15/12/2019~~15 13
24 123698 16/12/2019~~30/12/2019~~15 13
25 130013 07/01/2020~~18/01/2020~~12 11
26 140834 27/02/2020~~09/03/2020~~12 11
27 5782 14/05/2020~~25/05/2020~~12 11
28 26700 09/06/2020~~16/06/2020~~8 7
29 38379 02/07/2020~~09/07/2020~~8 7
30 51295 22/07/2020~~31/07/2020~~10 9
31 118144 09/11/2020~~20/11/2020~~12 11

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 20288 Om Parkash 21/12/2013~~31/12/2013~~11 10 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
2 23642 Manjit Kaur 01/01/2014~~10/01/2014~~10 9 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
3 22893 Om Parkash 01/01/2014~~10/01/2014~~10 9 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
4 24996 Manjit Kaur 11/01/2014~~17/01/2014~~7 6 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
5 27262 18/01/2014~~31/01/2014~~14 12 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
6 36867 Om Parkash 21/02/2014~~28/02/2014~~8 7 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)
7 37252 Manjit Kaur 24/02/2014~~28/02/2014~~5 5 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)
8 38953 Om Parkash 01/03/2014~~10/03/2014~~10 9 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)
9 40078 Manjit Kaur 03/03/2014~~10/03/2014~~8 7 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)
10 42193 11/03/2014~~20/03/2014~~10 9 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)
11 46196 21/03/2014~~24/03/2014~~4 4 Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)
12 47446 26/03/2014~~27/03/2014~~2 2 Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)
13 1863 03/04/2014~~10/04/2014~~8 7 Rehabilitition of Mukandpur canal Adjoining Bridge (2614001/IC/11273)
14 3400 11/04/2014~~25/04/2014~~15 13 Estimate for strengthening R/S Bandh and Berm cutt (2614001/IC/11602)
15 7370 26/04/2014~~10/05/2014~~15 13 Estimate for Strengthening R/S BAndh and Berm cutt (2614001/IC/11601)
16 2598 Jaspreet Kaur 17/04/2018~~30/04/2018~~14 12 RC SAHLON NEAR LINK TO JOGA SINGH (2614001066/RC/78685)
17 2584 Om Parkash 17/04/2018~~30/04/2018~~14 12 RC SAHLON NEAR LINK TO JOGA SINGH (2614001066/RC/78685)
18 4338 01/05/2018~~15/05/2018~~15 13 RC SAHLON NEAR LINK TO JOGA SINGH (2614001066/RC/78685)
19 9437 23/05/2018~~31/05/2018~~9 8 Renovation of Traditional Water Bodies in SC Abaadi(Sahlon) (2614001066/WH/41068)
20 11944 01/06/2018~~15/06/2018~~15 13 RC SAHLON NEAR LINK TO JOGA SINGH (2614001066/RC/78685)
21 105472 09/11/2019~~15/11/2019~~7 6 Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574)
22 109533 17/11/2019~~30/11/2019~~14 12 Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574)
23 114815 01/12/2019~~15/12/2019~~15 13 Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574)
24 123698 16/12/2019~~30/12/2019~~15 13 Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574)
25 130013 07/01/2020~~18/01/2020~~12 11 Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574)
26 140834 27/02/2020~~09/03/2020~~12 11 550 plantation at village Hakimpur (2614001029/DP/93131)
27 5782 14/05/2020~~25/05/2020~~12 11 Recharge Pit 2 For Vill. Hakimpur (2614001029/WC/50100)
28 26700 09/06/2020~~16/06/2020~~8 7 Recharge Pit 2 For Vill. Hakimpur (2614001029/WC/50100)
29 38379 02/07/2020~~09/07/2020~~8 7 Recharge Pit 3 for Vill. Hakimpur (2614001029/WC/50101)
30 51295 22/07/2020~~31/07/2020~~10 9 Recharge Pit 3 for Vill. Hakimpur (2614001029/WC/50101)
31 118144 09/11/2020~~20/11/2020~~12 11 Renovation of traditional water bodies General Pond(Hakimpur) (2614001029/WH/38436)

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 Om Parkash 21/12/2013 8 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 271 1472 0
2 Manjit Kaur 01/01/2014 8 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 311 1472 0
3 Manjit Kaur 11/01/2014 5 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 316 920 0
4 Manjit Kaur 18/01/2014 9 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 348 1656 0
5 Manjit Kaur 21/02/2014 5 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134) 474 920 0
6 Manjit Kaur 01/03/2014 7 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134) 507 1288 0
7 Om Parkash 01/03/2014 2 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134) 498 368 0
8 Manjit Kaur 11/03/2014 9 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134) 542 1656 0
9 Manjit Kaur 21/03/2014 3 Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164) 603 552 0
10 Manjit Kaur 25/03/2014 2 Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164) 630 368 0
Sub Total FY 1314 58 10672 0
11 Manjit Kaur 03/04/2014 7 Rehabilitition of Mukandpur canal Adjoining Bridge (2614001/IC/11273) 9 1400 0
12 Manjit Kaur 11/04/2014 12 Estimate for strengthening R/S Bandh and Berm cutt (2614001/IC/11602) 33 2400 0
13 Manjit Kaur 26/04/2014 9 Estimate for Strengthening R/S BAndh and Berm cutt (2614001/IC/11601) 88 1800 0
Sub Total FY 1415 28 5600 0
14 Om Parkash 17/04/2018 11 RC SAHLON NEAR LINK TO JOGA SINGH (2614001066/RC/78685) 88 2563 0
15 Om Parkash 23/05/2018 8 Renovation of Traditional Water Bodies in SC Abaadi(Sahlon) (2614001066/WH/41068) 277 1920 0
16 Om Parkash 01/06/2018 12 RC SAHLON NEAR LINK TO JOGA SINGH (2614001066/RC/78685) 301 2880 0
Sub Total FY 1819 31 7363 0
17 Om Parkash 17/11/2019 12 Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574) 1790 2892 0
18 Om Parkash 01/12/2019 13 Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574) 1885 3133 0
19 Om Parkash 16/12/2019 13 Rejuvenation of Pond Hakimpur Based upon Haripur Model (2614001029/WH/85574) 2035 3133 0
20 Om Parkash 27/02/2020 10 550 plantation at village Hakimpur (2614001029/DP/93131) 2316 2410 0
Sub Total FY 1920 48 11568 0
21 Om Parkash 14/05/2020 10 Recharge Pit 2 For Vill. Hakimpur (2614001029/WC/50100) 266 2630 0
22 Om Parkash 09/06/2020 7 Recharge Pit 2 For Vill. Hakimpur (2614001029/WC/50100) 677 1841 0
23 Om Parkash 02/07/2020 7 Recharge Pit 3 for Vill. Hakimpur (2614001029/WC/50101) 844 1841 0
24 Om Parkash 22/07/2020 8 Recharge Pit 3 for Vill. Hakimpur (2614001029/WC/50101) 1072 2104 0
25 Om Parkash 03/11/2020 2 Renovation of traditional water bodies General Pond(Hakimpur) (2614001029/WH/38436) 3149 526 0
26 Om Parkash 11/11/2020 8 Renovation of traditional water bodies General Pond(Hakimpur) (2614001029/WH/38436) 3170 2104 0
Sub Total FY 2021 42 11046 0