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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-069-001/51 Family Id: 51
Name of Head of Household: JEET RAM
Name of Father/Husband: BACHNA
Category: SC
Date of Registration: 6/25/2019
Address:
Villages:
Panchayat: ROHJARI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JEET RAM Male 58 Canara 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 58235 JEET RAM 31/07/2019~~10/08/2019~~11 10
2 68671 29/08/2019~~13/09/2019~~16 14
3 79768 14/10/2019~~27/10/2019~~14 12
4 90761 11/11/2019~~26/11/2019~~16 14
5 97847 02/12/2019~~17/12/2019~~16 14
6 103983 20/12/2019~~30/12/2019~~11 10
7 109843 15/01/2020~~30/01/2020~~16 14
8 118282 17/02/2020~~03/03/2020~~16 14
9 453 17/04/2020~~02/05/2020~~16 14
10 7378 25/05/2020~~09/06/2020~~16 14
11 54141 21/07/2020~~05/08/2020~~16 14
12 170416 08/01/2021~~23/01/2021~~16 14
13 40533 20/05/2021~~04/06/2021~~16 14
14 52926 16/06/2021~~01/07/2021~~16 14
15 71922 09/09/2021~~24/09/2021~~16 14
16 80247 01/10/2021~~16/10/2021~~16 14
17 104585 25/11/2021~~10/12/2021~~16 14
18 111654 13/12/2021~~28/12/2021~~16 14
19 121142 04/01/2022~~19/01/2022~~16 14
20 2279 09/04/2022~~19/04/2022~~11 10
21 23684 27/06/2022~~12/07/2022~~16 14
22 47765 01/09/2022~~16/09/2022~~16 14
23 101793 06/02/2023~~21/02/2023~~16 14
24 106573 24/02/2023~~11/03/2023~~16 14
25 56454 22/09/2023~~07/10/2023~~16 14

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 58235 JEET RAM 31/07/2019~~10/08/2019~~11 10 550 plantation (2605018069/DP/90500)
2 68671 29/08/2019~~13/09/2019~~16 14 550 plantation (2605018069/DP/90500)
3 79768 14/10/2019~~27/10/2019~~14 12 rural connectivity(earth filling in street) (2605018069/RC/9989001955)
4 90761 11/11/2019~~26/11/2019~~16 14 rural connectivity(earth filling in street) (2605018069/RC/9989001955)
5 103983 20/12/2019~~30/12/2019~~11 10 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428)
6 109843 15/01/2020~~30/01/2020~~16 14 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428)
7 118282 17/02/2020~~03/03/2020~~16 14 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428)
8 453 17/04/2020~~02/05/2020~~16 14 550 plantation (2605018069/DP/90500)
9 7378 25/05/2020~~09/06/2020~~16 14 DROUGHT PROOFING (2605018069/DP/102363)
10 54141 21/07/2020~~05/08/2020~~16 14 DROUGHT PROOFING (2605018069/DP/102363)
11 170416 08/01/2021~~23/01/2021~~16 14 DROUGHT PROOFING (2605018069/DP/102363)
12 40533 20/05/2021~~04/06/2021~~16 14 RuralConnectivity(Jagir Masih to Surjit Masih tak)4.47Lacs (2605018069/RC/9989039083)
13 52926 16/06/2021~~01/07/2021~~16 14 DROUGHT PROOFING (2605018069/DP/102363)
14 71922 09/09/2021~~24/09/2021~~16 14 Maintainance of 550 plants (2605018069/DP/117802)
15 80247 01/10/2021~~16/10/2021~~16 14 Maintainance of 550 plants (2605018069/DP/117802)
16 104585 25/11/2021~~10/12/2021~~16 14 Maintainance of 550 plants (2605018069/DP/117802)
17 111654 13/12/2021~~28/12/2021~~16 14 Maintainance of 550 plants (2605018069/DP/117802)
18 121142 04/01/2022~~19/01/2022~~16 14 Maintainance of 550 plants (2605018069/DP/117802)
19 2279 09/04/2022~~19/04/2022~~11 10 Maintainance of 550 plants (2605018069/DP/117802)
20 23684 27/06/2022~~12/07/2022~~16 14 Maintainance of 550 plants (2605018069/DP/117802)
21 47765 01/09/2022~~16/09/2022~~16 14 Maintainance of 550 plants (2605018069/DP/117802)
22 101793 06/02/2023~~21/02/2023~~16 14 Renovation of Pond (2605018069/WH/9989021330)
23 106573 24/02/2023~~11/03/2023~~16 14 Maintainance of 550 plants (2605018069/DP/117802)
24 56454 22/09/2023~~07/10/2023~~16 14 500 Plants (2605018069/DP/133426)

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 JEET RAM 31/07/2019 10 550 plantation (2605018069/DP/90500) 422 2410 0
2 JEET RAM 29/08/2019 14 550 plantation (2605018069/DP/90500) 549 3374 0
3 JEET RAM 11/11/2019 14 rural connectivity(earth filling in street) (2605018069/RC/9989001955) 914 3374 0
4 JEET RAM 20/12/2019 10 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428) 1060 2410 0
5 JEET RAM 15/01/2020 14 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428) 1119 3374 0
6 JEET RAM 17/02/2020 14 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428) 1196 3374 0
Sub Total FY 1920 76 18316 0
7 JEET RAM 17/04/2020 14 550 plantation (2605018069/DP/90500) 21 3682 0
8 JEET RAM 08/01/2021 14 DROUGHT PROOFING (2605018069/DP/102363) 2052 3682 0
Sub Total FY 2021 28 7364 0
9 JEET RAM 16/06/2021 14 DROUGHT PROOFING (2605018069/DP/102363) 697 3766 0
10 JEET RAM 25/11/2021 14 Maintainance of 550 plants (2605018069/DP/117802) 1243 3766 0
11 JEET RAM 13/12/2021 14 Maintainance of 550 plants (2605018069/DP/117802) 1340 3766 0
12 JEET RAM 04/01/2022 10 Maintainance of 550 plants (2605018069/DP/117802) 1431 2690 0
Sub Total FY 2122 52 13988 0
13 JEET RAM 09/04/2022 10 Maintainance of 550 plants (2605018069/DP/117802) 30 2820 0
14 JEET RAM 01/09/2022 10 Maintainance of 550 plants (2605018069/DP/117802) 593 2820 0
15 JEET RAM 06/02/2023 8 Renovation of Pond (2605018069/WH/9989021330) 1248 2256 0
16 JEET RAM 24/02/2023 10 Maintainance of 550 plants (2605018069/DP/117802) 1298 1870 0
Sub Total FY 2223 38 9766 0
17 JEET RAM 22/09/2023 8 500 Plants (2605018069/DP/133426) 585 2424 0
Sub Total FY 2324 8 2424 0