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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-027-001/50 Family Id: 50
Name of Head of Household: GHASITA RAM
Name of Father/Husband: BARU RAM
Category: SC
Date of Registration: 5/15/2007
Address:
Villages:
Panchayat: GHOREWAHI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHASITA RAM Male 55 State Bank of India
2 GURDEV KAUR Female 50 Punjab National Bank
3 HARBHAJANLAL Male 19 District Central Cooperative Bank
4 HARBHAJAN LAL Male 49 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 18172 GHASITA RAM 28/11/2009~~12/12/2009~~15 15
2 19352 14/12/2009~~20/12/2009~~7 7
3 32871 10/02/2010~~24/02/2010~~15 15
4 18611 22/05/2010~~28/05/2010~~7 6
5 14651 07/06/2010~~13/06/2010~~7 6
6 31739 01/03/2012~~07/03/2012~~7 6
7 31842 10/03/2012~~16/03/2012~~7 6
8 31843 GURDEV KAUR 10/03/2012~~16/03/2012~~7 6
9 31844 HARBHAJANLAL 10/03/2012~~16/03/2012~~7 6
10 10796 GHASITA RAM 01/10/2012~~07/10/2012~~7 6
11 10797 GURDEV KAUR 01/10/2012~~07/10/2012~~7 6
12 10798 HARBHAJANLAL 01/10/2012~~07/10/2012~~7 6
13 12214 GHASITA RAM 17/10/2012~~17/10/2012~~1 1
14 70615 HARBHAJAN LAL 03/09/2019~~18/09/2019~~16 14
15 78613 GURDEV KAUR 10/10/2019~~25/10/2019~~16 14
16 78614 HARBHAJAN LAL 10/10/2019~~25/10/2019~~16 14
17 86248 GURDEV KAUR 29/10/2019~~13/11/2019~~16 14
18 86249 HARBHAJAN LAL 29/10/2019~~13/11/2019~~16 14
19 53753 21/07/2020~~05/08/2020~~16 14
20 66753 06/08/2020~~21/08/2020~~16 14
21 78268 24/08/2020~~08/09/2020~~16 14
22 92023 11/09/2020~~26/09/2020~~16 14
23 103439 28/09/2020~~13/10/2020~~16 14
24 127550 02/11/2020~~17/11/2020~~16 14
25 151970 09/12/2020~~24/12/2020~~16 14
26 5346 03/04/2021~~10/04/2021~~8 7
27 11903 12/04/2021~~19/04/2021~~8 7
28 80813 GHASITA RAM 01/10/2021~~16/10/2021~~16 14
29 80814 HARBHAJAN LAL 01/10/2021~~16/10/2021~~16 14
30 88454 18/10/2021~~31/10/2021~~14 12
31 93995 01/11/2021~~16/11/2021~~16 14
32 101317 17/11/2021~~30/11/2021~~14 12
33 106178 01/12/2021~~16/12/2021~~16 14
34 126669 GURDEV KAUR 19/01/2022~~01/02/2022~~14 12
35 22740 HARBHAJAN LAL 22/06/2022~~07/07/2022~~16 14
36 39115 08/08/2022~~23/08/2022~~16 14
37 45022 28/08/2022~~12/09/2022~~16 14
38 52409 13/09/2022~~28/09/2022~~16 14
39 59268 29/09/2022~~14/10/2022~~16 14
40 69827 27/10/2022~~11/11/2022~~16 14
41 34265 26/07/2023~~30/07/2023~~5 5
42 36217 02/08/2023~~05/08/2023~~4 4
43 41256 15/08/2023~~30/08/2023~~16 14
44 47034 01/09/2023~~16/09/2023~~16 14
45 55387 19/09/2023~~04/10/2023~~16 14
46 80775 01/12/2023~~16/12/2023~~16 14
47 32114 03/06/2024~~18/06/2024~~16 16
48 39071 20/06/2024~~30/06/2024~~11 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 18172 GHASITA RAM 28/11/2009~~12/12/2009~~15 15 Renovation of Pond (2605018027/WH/986)
2 19352 14/12/2009~~20/12/2009~~7 7 Renovation of Pond (2605018027/WH/986)
3 32871 10/02/2010~~24/02/2010~~15 15 Renovation of Pond (2605018027/WH/986)
4 18611 22/05/2010~~28/05/2010~~7 6 Renovation of Pond (2605018027/WH/986)
5 14651 07/06/2010~~13/06/2010~~7 6 Renovation of Pond (2605018027/WH/986)
6 31739 01/03/2012~~07/03/2012~~7 6 Renovation of Pond (2605018027/WH/986)
7 31842 10/03/2012~~16/03/2012~~7 6 Renovation of Pond (2605018027/WH/986)
8 31843 GURDEV KAUR 10/03/2012~~16/03/2012~~7 6 Renovation of Pond (2605018027/WH/986)
9 31844 HARBHAJANLAL 10/03/2012~~16/03/2012~~7 6 Renovation of Pond (2605018027/WH/986)
10 10796 GHASITA RAM 01/10/2012~~07/10/2012~~7 6 Renovation of Pond (2605018027/WH/9378)
11 10797 GURDEV KAUR 01/10/2012~~07/10/2012~~7 6 Renovation of Pond (2605018027/WH/9378)
12 10798 HARBHAJANLAL 01/10/2012~~07/10/2012~~7 6 Renovation of Pond (2605018027/WH/9378)
13 12214 GHASITA RAM 17/10/2012~~17/10/2012~~1 1 Bharat Nirman Rajeev Gandhi Sewa Kendra,GHOREWAHI (2605018027/SK/9988982927)
14 70615 HARBHAJAN LAL 03/09/2019~~18/09/2019~~16 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206)
15 78613 GURDEV KAUR 10/10/2019~~25/10/2019~~16 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206)
16 78614 HARBHAJAN LAL 10/10/2019~~25/10/2019~~16 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206)
17 86248 GURDEV KAUR 29/10/2019~~13/11/2019~~16 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206)
18 86249 HARBHAJAN LAL 29/10/2019~~13/11/2019~~16 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206)
19 53753 21/07/2020~~05/08/2020~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
20 66753 06/08/2020~~21/08/2020~~16 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)
21 78268 24/08/2020~~08/09/2020~~16 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206)
22 92023 11/09/2020~~26/09/2020~~16 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206)
23 103439 28/09/2020~~13/10/2020~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
24 127550 02/11/2020~~17/11/2020~~16 14 Rural Infrastructure Panchayat Ghar(5.42Lacs) (2605018027/AV/9989009718)
25 151970 09/12/2020~~24/12/2020~~16 14 Drought Proofing(Ghorewahi) (2605018027/DP/105767)
26 5346 03/04/2021~~10/04/2021~~8 7 Construction of Children Park(1.04 Lacs) (2605018027/LD/9989018002)
27 11903 12/04/2021~~19/04/2021~~8 7 Construction of Children Park(1.04 Lacs) (2605018027/LD/9989018002)
28 80813 GHASITA RAM 01/10/2021~~16/10/2021~~16 14 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
29 80814 HARBHAJAN LAL 01/10/2021~~16/10/2021~~16 14 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
30 88454 18/10/2021~~31/10/2021~~14 12 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
31 93995 01/11/2021~~16/11/2021~~16 14 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
32 101317 17/11/2021~~30/11/2021~~14 12 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
33 106178 01/12/2021~~16/12/2021~~16 14 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221)
34 126669 GURDEV KAUR 19/01/2022~~01/02/2022~~14 12 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221)
35 22740 HARBHAJAN LAL 22/06/2022~~07/07/2022~~16 14 Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
36 39115 08/08/2022~~23/08/2022~~16 14 Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
37 45022 28/08/2022~~12/09/2022~~16 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
38 52409 13/09/2022~~28/09/2022~~16 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
39 59268 29/09/2022~~14/10/2022~~16 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
40 69827 27/10/2022~~11/11/2022~~16 14 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221)
41 34265 26/07/2023~~30/07/2023~~5 5 RC(Mahinder Singh to Rana)1.17 LACS (2605018027/RC/9989060453)
42 36217 02/08/2023~~05/08/2023~~4 4 RC(Mahinder Singh to Rana)1.17 LACS (2605018027/RC/9989060453)
43 41256 15/08/2023~~30/08/2023~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
44 47034 01/09/2023~~16/09/2023~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
45 55387 19/09/2023~~04/10/2023~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
46 80775 01/12/2023~~16/12/2023~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
47 32114 03/06/2024~~18/06/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
48 39071 20/06/2024~~30/06/2024~~11 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

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 GHASITA RAM 28/11/2009 13 Renovation of Pond (2605018027/WH/986) 266 1599 0
2 GHASITA RAM 14/12/2009 4 Renovation of Pond (2605018027/WH/986) 299 492 0
3 GHASITA RAM 10/02/2010 9 Renovation of Pond (2605018027/WH/986) 363 1107 0
Sub Total FY 0910 26 3198 0
4 GHASITA RAM 22/05/2010 5 Renovation of Pond (2605018027/WH/986) 508 615 0
5 GHASITA RAM 07/06/2010 6 Renovation of Pond (2605018027/WH/986) 528 738 0
Sub Total FY 1011 11 1353 0
6 GHASITA RAM 01/03/2012 5 Renovation of Pond (2605018027/WH/986) 2741 765 0
7 GHASITA RAM 10/03/2012 5 Renovation of Pond (2605018027/WH/986) 2765 765 0
8 GURDEV KAUR 10/03/2012 5 Renovation of Pond (2605018027/WH/986) 2765 765 0
9 HARBHAJANLAL 10/03/2012 5 Renovation of Pond (2605018027/WH/986) 2765 765 0
Sub Total FY 1112 20 3060 0
10 GHASITA RAM 01/10/2012 6 Renovation of Pond (2605018027/WH/9378) 2795 996 0
11 GURDEV KAUR 01/10/2012 6 Renovation of Pond (2605018027/WH/9378) 2795 996 0
12 HARBHAJANLAL 01/10/2012 6 Renovation of Pond (2605018027/WH/9378) 2795 996 0
13 GHASITA RAM 17/10/2012 1 Bharat Nirman Rajeev Gandhi Sewa Kendra,GHOREWAHI (2605018027/SK/9988982927) 5117 166 0
Sub Total FY 1213 19 3154 0
14 HARBHAJAN LAL 03/09/2019 16 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206) 594 3856 0
15 GURDEV KAUR 10/10/2019 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206) 709 3374 0
16 HARBHAJAN LAL 10/10/2019 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206) 709 3374 0
17 GURDEV KAUR 29/10/2019 14 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206) 832 3374 0
18 HARBHAJAN LAL 29/10/2019 6 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206) 832 1446 0
Sub Total FY 1920 64 15424 0
19 HARBHAJAN LAL 21/07/2020 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 612 3682 0
20 HARBHAJAN LAL 06/08/2020 8 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 733 2104 0
21 HARBHAJAN LAL 15/08/2020 5 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 810 1315 0
22 HARBHAJAN LAL 24/08/2020 4 PLANTATION(CHAK JHANDU TO BEHRAM)(3.08586) (2605018/DP/74206) 860 1052 0
23 HARBHAJAN LAL 28/09/2020 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 1146 3682 0
24 HARBHAJAN LAL 02/11/2020 12 Rural Infrastructure Panchayat Ghar(5.42Lacs) (2605018027/AV/9989009718) 1432 3156 0
25 HARBHAJAN LAL 09/12/2020 8 Drought Proofing(Ghorewahi) (2605018027/DP/105767) 1794 2104 0
Sub Total FY 2021 65 17095 0
26 GHASITA RAM 01/10/2021 7 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 995 1883 0
27 HARBHAJAN LAL 01/10/2021 14 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 995 3766 0
28 HARBHAJAN LAL 18/10/2021 12 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 1074 3228 0
29 HARBHAJAN LAL 01/11/2021 14 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 1132 3766 0
30 HARBHAJAN LAL 17/11/2021 3 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 1203 807 0
31 HARBHAJAN LAL 01/12/2021 13 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221) 1289 3497 0
32 GURDEV KAUR 19/01/2022 9 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221) 1481 2421 0
Sub Total FY 2122 72 19368 0
33 HARBHAJAN LAL 22/06/2022 12 Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312) 261 3384 0
34 HARBHAJAN LAL 08/08/2022 10 Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312) 467 2820 0
35 HARBHAJAN LAL 28/08/2022 13 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 554 3666 0
36 HARBHAJAN LAL 13/09/2022 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 652 3948 0
37 HARBHAJAN LAL 29/09/2022 12 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 740 3384 0
38 HARBHAJAN LAL 27/10/2022 10 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221) 850 2820 0
Sub Total FY 2223 71 20022 0
39 HARBHAJAN LAL 26/07/2023 3 RC(Mahinder Singh to Rana)1.17 LACS (2605018027/RC/9989060453) 372 909 0
40 HARBHAJAN LAL 02/08/2023 3 RC(Mahinder Singh to Rana)1.17 LACS (2605018027/RC/9989060453) 389 909 0
41 HARBHAJAN LAL 15/08/2023 8 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 453 2424 0
42 HARBHAJAN LAL 01/09/2023 7 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 498 2121 0
43 HARBHAJAN LAL 19/09/2023 9 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 563 2727 0
44 HARBHAJAN LAL 01/12/2023 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 887 4242 0
Sub Total FY 2324 44 13332 0
45 HARBHAJAN LAL 03/06/2024 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 325 3220 0
46 HARBHAJAN LAL 20/06/2024 5 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 381 1610 0
Sub Total FY 2425 15 4830 0