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Deleted on Date 31/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-009-088-001/36 Family Id: 36
Name of Head of Household: SARDU RAM
Name of Father/Husband: KHUSHI RAM
Category: SC
Date of Registration: 1/12/2008
Address:
Villages:
Panchayat: NANGAL CHORAN
Block: MAHILPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARDU RAM Male 47 Punjab National Bank
2 RAVINDER KAUR Female 36 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 28695 RAVINDER KAUR 10/10/2009~~15/10/2009~~6 6
2 28719 16/10/2009~~31/10/2009~~16 16
3 28785 03/12/2009~~15/12/2009~~13 13
4 73622 15/02/2010~~20/02/2010~~6 6
5 19018 14/07/2010~~27/07/2010~~14 14
6 94833 04/03/2011~~12/03/2011~~9 9
7 11275 21/06/2011~~30/06/2011~~10 10
8 11285 01/07/2011~~04/07/2011~~4 4
9 42130 SARDU RAM 26/12/2011~~30/12/2011~~5 5
10 42211 02/01/2012~~06/01/2012~~5 5
11 26313 RAVINDER KAUR 15/01/2013~~15/01/2013~~1 1
12 26948 16/01/2013~~26/01/2013~~11 10
13 32366 12/03/2013~~22/03/2013~~11 10
14 3376 24/06/2013~~30/06/2013~~7 6
15 37892 15/02/2014~~28/02/2014~~14 12
16 49320 01/03/2014~~15/03/2014~~15 13
17 63515 16/03/2014~~31/03/2014~~16 14
18 41111 22/08/2014~~29/08/2014~~8 7
19 44775 11/09/2014~~18/09/2014~~8 7
20 49100 20/12/2014~~27/12/2014~~8 7
21 50119 28/12/2014~~04/01/2015~~8 7
22 50806 05/01/2015~~12/01/2015~~8 7
23 52354 13/01/2015~~20/01/2015~~8 7
24 53091 21/01/2015~~28/01/2015~~8 7
25 53954 29/01/2015~~05/02/2015~~8 7
26 37613 18/11/2015~~25/11/2015~~8 7
27 15446 18/06/2016~~25/06/2016~~8 7
28 100349 13/11/2016~~20/11/2016~~8 7
29 33388 20/06/2017~~27/06/2017~~8 7
30 67174 24/08/2017~~07/09/2017~~15 13
31 73469 09/09/2017~~23/09/2017~~15 13
32 106806 09/11/2017~~23/11/2017~~15 13
33 117583 24/11/2017~~08/12/2017~~15 13
34 127607 09/12/2017~~23/12/2017~~15 13
35 82984 01/11/2018~~15/11/2018~~15 13
36 101169 01/12/2018~~15/12/2018~~15 13
37 24765 29/05/2019~~08/06/2019~~11 10
38 31382 10/06/2019~~17/06/2019~~8 7

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 28695 RAVINDER KAUR 10/10/2009~~15/10/2009~~6 6 LAND DEVELOPMENT & PLANTATION (2607009088/LD/240)
2 28719 16/10/2009~~31/10/2009~~16 16 LAND DEVELOPMENT & PLANTATION (2607009088/LD/240)
3 28785 03/12/2009~~15/12/2009~~13 13 EARTH WORK & BRICK WORK ON VILLAGE KACHA ROAD & PH (2607009088/RC/4259)
4 73622 15/02/2010~~20/02/2010~~6 6 EARTH WORK & BRICK WORK ON KACHA ROAD (2607009088/RC/5739)
5 19018 14/07/2010~~27/07/2010~~14 14 EARTH WORK ON VILLING KACHA ROAD (2607009088/RC/9050)
6 94833 04/03/2011~~12/03/2011~~9 9 EARTH FILLING IN CREMATION GROUND (2607009088/LD/7269)
7 11275 21/06/2011~~30/06/2011~~10 10 EARTH WORK & BRICK WORK ON VILLAGE ROAD (2607009088/RC/11857)
8 11285 01/07/2011~~04/07/2011~~4 4 EARTH WORK & BRICK WORK ON VILLAGE ROAD (2607009088/RC/11857)
9 42130 SARDU RAM 26/12/2011~~30/12/2011~~5 5 EARTH WORK ON BERM ON LINK ROAD (2607009088/RC/13866)
10 42211 02/01/2012~~06/01/2012~~5 5 EARTH WORK ON BERM ON LINK ROAD (2607009088/RC/13866)
11 26313 RAVINDER KAUR 15/01/2013~~15/01/2013~~1 1 EArth Filling in School Nangal Chouran (2607009088/LD/9644)
12 26948 16/01/2013~~26/01/2013~~11 10 EArth Filling in School Nangal Chouran (2607009088/LD/9644)
13 32366 12/03/2013~~22/03/2013~~11 10 RECONDITIONING AND STRENGTHENING L/S BANDH OF BAHO (2607/FP/1085)
14 3376 24/06/2013~~30/06/2013~~7 6 work by drainage department (2607009088/FP/1668)
15 37892 15/02/2014~~28/02/2014~~14 12 STRENGTH OF BANDH (2607/FP/2809)
16 49320 01/03/2014~~15/03/2014~~15 13 STRENGTH OF BANDH (2607/FP/2809)
17 63515 16/03/2014~~31/03/2014~~16 14 STRENGTH OF BANDH (2607/FP/2809)
18 41111 22/08/2014~~29/08/2014~~8 7 LAND DEVELOPMENT (2607009088/LD/16239)
19 44775 11/09/2014~~18/09/2014~~8 7 LAND DEVELOPMENT (2607009088/LD/16239)
20 49100 20/12/2014~~27/12/2014~~8 7 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056)
21 50119 28/12/2014~~04/01/2015~~8 7 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056)
22 50806 05/01/2015~~12/01/2015~~8 7 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056)
23 52354 13/01/2015~~20/01/2015~~8 7 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056)
24 53091 21/01/2015~~28/01/2015~~8 7 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056)
25 53954 29/01/2015~~05/02/2015~~8 7 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056)
26 37613 18/11/2015~~25/11/2015~~8 7 RENOVATION OF POND (2607009088/WH/26838)
27 15446 18/06/2016~~25/06/2016~~8 7 Rural connectivity on berm (2607009088/RC/54540)
28 100349 13/11/2016~~20/11/2016~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607009088/LD/10975)
29 33388 20/06/2017~~27/06/2017~~8 7 LAND DEVELOPMENT IN CREMATION GROUND (2607009088/LD/10975)
30 67174 24/08/2017~~07/09/2017~~15 13 REMOVING OBSTRTION FROM THE BED OF LEAD CHAK MUSA NEAR BHULLEWAL GUJRAN (2607/FP/6601)
31 73469 09/09/2017~~23/09/2017~~15 13 REMOVING OBSTRTION FROM THE BED OF LEAD CHAK MUSA NEAR BHULLEWAL GUJRAN (2607/FP/6601)
32 106806 09/11/2017~~23/11/2017~~15 13 CLEARANCE OF JUNGLE AND WEED/JALLA FROM RD 79208 TO 88735 MTRS OF KANDI CANAL STAGE II (2607/IC/34354)
33 117583 24/11/2017~~08/12/2017~~15 13 CLEARANCE OF JUNGLE AND WEED/JALLA FROM RD 79208 TO 88735 MTRS OF KANDI CANAL STAGE II (2607/IC/34354)
34 127607 09/12/2017~~23/12/2017~~15 13 CLEARANCE OF JUNGLE AND WEED/JALLA FROM RD 79208 TO 88735 MTRS OF KANDI CANAL STAGE II (2607/IC/34354)
35 82984 01/11/2018~~15/11/2018~~15 13 Clearance of jungle/jalla and restoration/repair of kandi canal stage-2 (2607009002/IC/36778)
36 101169 01/12/2018~~15/12/2018~~15 13 Clearance of jungle/jalla and restoration/repair of kandi canal stage-2 (2607009002/IC/36778)
37 24765 29/05/2019~~08/06/2019~~11 10 RURAL CONNECTIVITY ON BERM (2607009088/RC/87217)
38 31382 10/06/2019~~17/06/2019~~8 7 RURAL CONNECTIVITY ON BERM (2607009088/RC/87217)

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 RAVINDER KAUR 10/10/2009 6 LAND DEVELOPMENT & PLANTATION (2607009088/LD/240) 4633 774 0
2 RAVINDER KAUR 16/10/2009 2 LAND DEVELOPMENT & PLANTATION (2607009088/LD/240) 4636 246 0
3 RAVINDER KAUR 03/12/2009 6 EARTH WORK & BRICK WORK ON VILLAGE KACHA ROAD & PH (2607009088/RC/4259) 4720 738 0
4 RAVINDER KAUR 15/02/2010 4 EARTH WORK & BRICK WORK ON KACHA ROAD (2607009088/RC/5739) 10875 492 0
Sub Total FY 0910 18 2250 0
5 RAVINDER KAUR 14/07/2010 3 EARTH WORK ON VILLING KACHA ROAD (2607009088/RC/9050) 13897 369 0
6 RAVINDER KAUR 04/03/2011 3 EARTH FILLING IN CREMATION GROUND (2607009088/LD/7269) 27612 369 0
Sub Total FY 1011 6 738 0
7 RAVINDER KAUR 21/06/2011 1 EARTH WORK & BRICK WORK ON VILLAGE ROAD (2607009088/RC/11857) 28156 124 0
8 RAVINDER KAUR 01/07/2011 4 EARTH WORK & BRICK WORK ON VILLAGE ROAD (2607009088/RC/11857) 28157 496 0
9 SARDU RAM 26/12/2011 5 EARTH WORK ON BERM ON LINK ROAD (2607009088/RC/13866) 28479 765 0
10 SARDU RAM 02/01/2012 5 EARTH WORK ON BERM ON LINK ROAD (2607009088/RC/13866) 33946 765 0
Sub Total FY 1112 15 2150 0
11 RAVINDER KAUR 15/01/2013 1 EArth Filling in School Nangal Chouran (2607009088/LD/9644) 38033 166 0
12 RAVINDER KAUR 16/01/2013 4 EArth Filling in School Nangal Chouran (2607009088/LD/9644) 38093 664 0
Sub Total FY 1213 5 830 0
13 RAVINDER KAUR 24/06/2013 2 work by drainage department (2607009088/FP/1668) 102 368 0
14 RAVINDER KAUR 15/02/2014 9 STRENGTH OF BANDH (2607/FP/2809) 831 1656 0
15 RAVINDER KAUR 01/03/2014 14 STRENGTH OF BANDH (2607/FP/2809) 994 2576 0
16 RAVINDER KAUR 16/03/2014 12 STRENGTH OF BANDH (2607/FP/2809) 1109 2208 0
Sub Total FY 1314 37 6808 0
17 RAVINDER KAUR 22/08/2014 6 LAND DEVELOPMENT (2607009088/LD/16239) 306 1200 0
18 RAVINDER KAUR 11/09/2014 7 LAND DEVELOPMENT (2607009088/LD/16239) 353 1400 0
19 RAVINDER KAUR 20/12/2014 4 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056) 445 800 0
20 RAVINDER KAUR 28/12/2014 7 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056) 476 1400 0
21 RAVINDER KAUR 05/01/2015 5 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056) 497 1000 0
22 RAVINDER KAUR 13/01/2015 5 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056) 532 1000 0
23 RAVINDER KAUR 21/01/2015 6 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056) 544 1200 0
24 RAVINDER KAUR 29/01/2015 5 RECOND. AND STRENGTHENING R/S BANDH OF BAHOWAL CHOE (2607/FP/3056) 564 1000 0
Sub Total FY 1415 45 9000 0
25 RAVINDER KAUR 18/11/2015 5 RENOVATION OF POND (2607009088/WH/26838) 479 1050 0
Sub Total FY 1516 5 1050 0
26 RAVINDER KAUR 18/06/2016 7 Rural connectivity on berm (2607009088/RC/54540) 285 1526 0
27 RAVINDER KAUR 13/11/2016 6 LAND DEVELOPMENT IN CREMATION GROUND (2607009088/LD/10975) 949 1308 0
Sub Total FY 1617 13 2834 0
28 RAVINDER KAUR 20/06/2017 7 LAND DEVELOPMENT IN CREMATION GROUND (2607009088/LD/10975) 257 1631 0
29 RAVINDER KAUR 09/11/2017 5 CLEARANCE OF JUNGLE AND WEED/JALLA FROM RD 79208 TO 88735 MTRS OF KANDI CANAL STAGE II (2607/IC/34354) 1026 1165 0
30 RAVINDER KAUR 24/11/2017 10 CLEARANCE OF JUNGLE AND WEED/JALLA FROM RD 79208 TO 88735 MTRS OF KANDI CANAL STAGE II (2607/IC/34354) 1102 2330 0
31 RAVINDER KAUR 09/12/2017 12 CLEARANCE OF JUNGLE AND WEED/JALLA FROM RD 79208 TO 88735 MTRS OF KANDI CANAL STAGE II (2607/IC/34354) 1160 2796 0
Sub Total FY 1718 34 7922 0
32 RAVINDER KAUR 01/11/2018 11 Clearance of jungle/jalla and restoration/repair of kandi canal stage-2 (2607009002/IC/36778) 724 2640 0
33 RAVINDER KAUR 01/12/2018 7 Clearance of jungle/jalla and restoration/repair of kandi canal stage-2 (2607009002/IC/36778) 880 1680 0
34 RAVINDER KAUR 09/12/2018 6 Clearance of jungle/jalla and restoration/repair of kandi canal stage-2 (2607009002/IC/36778) 881 1440 0
Sub Total FY 1819 24 5760 0
35 RAVINDER KAUR 10/06/2019 1 RURAL CONNECTIVITY ON BERM (2607009088/RC/87217) 250 241 0
Sub Total FY 1920 1 241 0