Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-072-001/15 Family Id: 15
Name of Head of Household: LEBAR RAM
Name of Father/Husband: BABU RAM
Category: SC
Date of Registration: 5/15/2006
Address:
Villages:
Panchayat: CHAK RAUTAN
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LEBAR RAM Male 55 Central Bank Of India
2 BHAJAN KAUR Female 52 Punjab National Bank
3 SURINDER PAL Male 23
4 NARINDER KUMAR Male 19 Central Bank Of India
5 Harnam Kaur Female 34


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 109867 LEBAR RAM 18/08/2009~~29/08/2009~~12 12
2 109834 01/09/2009~~03/09/2009~~3 3
3 29677 01/12/2009~~15/12/2009~~15 15
4 27555 16/12/2009~~30/12/2009~~15 15
5 25283 01/08/2011~~15/08/2011~~15 15
6 25298 16/08/2011~~30/08/2011~~15 15
7 134041 BHAJAN KAUR 21/12/2017~~05/01/2018~~16 14
8 146965 07/01/2018~~22/01/2018~~16 14
9 192699 14/03/2018~~28/03/2018~~15 13
10 21956 09/06/2018~~24/06/2018~~16 14
11 40560 04/08/2018~~19/08/2018~~16 14
12 47687 21/08/2018~~05/09/2018~~16 14
13 54905 06/09/2018~~13/09/2018~~8 7
14 59244 15/09/2018~~30/09/2018~~16 14
15 2804 NARINDER KUMAR 02/04/2019~~17/04/2019~~16 14
16 63746 09/07/2019~~30/07/2019~~22 19
17 119773 02/10/2019~~17/10/2019~~16 14
18 132402 18/10/2019~~02/11/2019~~16 14
19 144426 13/11/2019~~28/11/2019~~16 14
20 158814 02/12/2019~~17/12/2019~~16 14
21 175494 23/12/2019~~07/01/2020~~16 14
22 208289 10/02/2020~~24/02/2020~~15 13
23 59457 20/07/2020~~03/08/2020~~15 13
24 79323 05/08/2020~~19/08/2020~~15 13
25 112256 02/09/2020~~12/09/2020~~11 10
26 123150 16/09/2020~~27/09/2020~~12 11
27 135935 01/10/2020~~15/10/2020~~15 13
28 152637 16/10/2020~~30/10/2020~~15 13
29 238011 11/01/2021~~24/01/2021~~14 12
30 8228 03/04/2021~~16/04/2021~~14 12
31 17106 17/04/2021~~28/04/2021~~12 11
32 35619 11/05/2021~~20/05/2021~~10 9
33 43361 21/05/2021~~04/06/2021~~15 13
34 22895 24/05/2022~~31/05/2022~~8 7
35 26555 01/06/2022~~15/06/2022~~15 13
36 95014 02/09/2022~~15/09/2022~~14 12
37 168503 09/01/2023~~23/01/2023~~15 13
38 76638 17/07/2023~~30/07/2023~~14 12
39 86404 01/08/2023~~07/08/2023~~7 6
40 94669 08/08/2023~~15/08/2023~~8 7
41 9180 24/04/2024~~30/04/2024~~7 7
42 9673 01/05/2024~~15/05/2024~~15 15

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 109867 LEBAR RAM 18/08/2009~~29/08/2009~~12 12 Link Road (2607008072/RC/7314)
2 109834 01/09/2009~~03/09/2009~~3 3 Link Road (2607008072/RC/7314)
3 29677 01/12/2009~~15/12/2009~~15 15 RENOVATION OF POND (2607008072/WH/1224)
4 27555 16/12/2009~~30/12/2009~~15 15 RENOVATION OF POND (2607008072/WH/1224)
5 25283 01/08/2011~~15/08/2011~~15 15 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)
6 25298 16/08/2011~~30/08/2011~~15 15 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)
7 134041 BHAJAN KAUR 21/12/2017~~05/01/2018~~16 14 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976)
8 146965 07/01/2018~~22/01/2018~~16 14 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976)
9 192699 14/03/2018~~28/03/2018~~15 13 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976)
10 21956 09/06/2018~~24/06/2018~~16 14 Clearance of Junge weed/jalla ,repairing of Damage linning in patches from rd 94.877 km to 99.284 & (2607008131/IC/36976)
11 40560 04/08/2018~~19/08/2018~~16 14 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)
12 47687 21/08/2018~~05/09/2018~~16 14 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)
13 54905 06/09/2018~~13/09/2018~~8 7 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)
14 59244 15/09/2018~~30/09/2018~~16 14 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)
15 2804 NARINDER KUMAR 02/04/2019~~17/04/2019~~16 14 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)
16 63746 09/07/2019~~30/07/2019~~22 19 550 Plants(Chak Rauttan 2019) (2607008072/DP/93037)
17 119773 02/10/2019~~17/10/2019~~16 14 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)
18 132402 18/10/2019~~02/11/2019~~16 14 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)
19 144426 13/11/2019~~28/11/2019~~16 14 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
20 158814 02/12/2019~~17/12/2019~~16 14 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
21 175494 23/12/2019~~07/01/2020~~16 14 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
22 208289 10/02/2020~~24/02/2020~~15 13 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)
23 59457 20/07/2020~~03/08/2020~~15 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
24 79323 05/08/2020~~19/08/2020~~15 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
25 112256 02/09/2020~~12/09/2020~~11 10 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
26 123150 16/09/2020~~27/09/2020~~12 11 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
27 135935 01/10/2020~~15/10/2020~~15 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
28 152637 16/10/2020~~30/10/2020~~15 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)
29 238011 11/01/2021~~24/01/2021~~14 12 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906)
30 8228 03/04/2021~~16/04/2021~~14 12 400 Plantation (2607008072/DP/115741)
31 17106 17/04/2021~~28/04/2021~~12 11 400 Plantation (2607008072/DP/115741)
32 35619 11/05/2021~~20/05/2021~~10 9 1st Year Maintenance of Plantation-2019 (Kunail-in-2020 (2607008091/DP/107539)
33 43361 21/05/2021~~04/06/2021~~15 13 1st Year Maintenance of Plantation-2019 (Kunail-in-2020 (2607008091/DP/107539)
34 22895 24/05/2022~~31/05/2022~~8 7 Renovation of Canal (2607008072/IC/93369)
35 26555 01/06/2022~~15/06/2022~~15 13 Renovation of Canal (2607008072/IC/93369)
36 95014 02/09/2022~~15/09/2022~~14 12 Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575)
37 168503 09/01/2023~~23/01/2023~~15 13 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 (2607008072/DP/107542)
38 76638 17/07/2023~~30/07/2023~~14 12 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535)
39 86404 01/08/2023~~07/08/2023~~7 6 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535)
40 94669 08/08/2023~~15/08/2023~~8 7 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535)
41 9180 24/04/2024~~30/04/2024~~7 7 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535)
42 9673 01/05/2024~~15/05/2024~~15 15 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535)

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 LEBAR RAM 18/08/2009 11 Link Road (2607008072/RC/7314) 1680 1353 0
2 LEBAR RAM 01/09/2009 3 Link Road (2607008072/RC/7314) 169 369 0
3 LEBAR RAM 01/12/2009 14 RENOVATION OF POND (2607008072/WH/1224) 627 1722 0
4 LEBAR RAM 16/12/2009 13 RENOVATION OF POND (2607008072/WH/1224) 626 1599 0
Sub Total FY 0910 41 5043 0
5 LEBAR RAM 01/08/2011 13 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970) 32366 1989 0
6 LEBAR RAM 16/08/2011 12 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970) 32377 1836 0
Sub Total FY 1112 25 3825 0
7 BHAJAN KAUR 21/12/2017 14 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976) 808 3262 0
8 BHAJAN KAUR 07/01/2018 14 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976) 901 3262 0
9 BHAJAN KAUR 14/03/2018 12 Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976) 1140 2796 0
Sub Total FY 1718 40 9320 0
10 BHAJAN KAUR 04/08/2018 13 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623) 280 3120 0
11 BHAJAN KAUR 21/08/2018 14 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623) 335 3360 0
12 BHAJAN KAUR 06/09/2018 5 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623) 378 1200 0
Sub Total FY 1819 32 7680 0
13 NARINDER KUMAR 02/04/2019 13 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623) 15 3133 0
14 NARINDER KUMAR 09/07/2019 8 550 Plants(Chak Rauttan 2019) (2607008072/DP/93037) 414 1928 0
15 NARINDER KUMAR 20/07/2019 9 550 Plants(Chak Rauttan 2019) (2607008072/DP/93037) 615 2169 0
16 NARINDER KUMAR 02/10/2019 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598) 1354 3133 0
17 NARINDER KUMAR 18/10/2019 13 New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598) 1480 3133 0
18 NARINDER KUMAR 13/11/2019 9 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 1601 2169 0
19 NARINDER KUMAR 02/12/2019 9 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 1735 2169 0
20 NARINDER KUMAR 23/12/2019 11 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 1849 2651 0
21 NARINDER KUMAR 10/02/2020 12 Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623) 2088 2892 0
Sub Total FY 1920 97 23377 0
22 NARINDER KUMAR 20/07/2020 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 1381 3419 0
23 NARINDER KUMAR 05/08/2020 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 1684 3419 0
24 NARINDER KUMAR 02/09/2020 9 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 2546 2367 0
25 NARINDER KUMAR 16/09/2020 10 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 2872 2630 0
26 NARINDER KUMAR 01/10/2020 12 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 3221 3156 0
27 NARINDER KUMAR 16/10/2020 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907) 3718 3419 0
28 NARINDER KUMAR 04/01/2021 4 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906) 6168 1052 0
29 NARINDER KUMAR 15/01/2021 8 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906) 6169 2104 0
Sub Total FY 2021 82 21566 0
30 NARINDER KUMAR 03/04/2021 12 400 Plantation (2607008072/DP/115741) 96 3228 0
31 NARINDER KUMAR 17/04/2021 10 400 Plantation (2607008072/DP/115741) 216 2690 0
32 NARINDER KUMAR 11/05/2021 9 1st Year Maintenance of Plantation-2019 (Kunail-in-2020 (2607008091/DP/107539) 502 2421 0
Sub Total FY 2122 31 8339 0
33 NARINDER KUMAR 24/05/2022 7 Renovation of Canal (2607008072/IC/93369) 362 1974 0
34 NARINDER KUMAR 01/06/2022 12 Renovation of Canal (2607008072/IC/93369) 389 3384 0
35 NARINDER KUMAR 01/09/2022 10 Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575) 1505 2820 0
36 NARINDER KUMAR 09/01/2023 13 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 (2607008072/DP/107542) 2728 3666 0
Sub Total FY 2223 42 11844 0
37 NARINDER KUMAR 17/07/2023 4 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535) 1278 1212 0
38 NARINDER KUMAR 01/08/2023 1 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535) 1403 303 0
39 NARINDER KUMAR 08/08/2023 7 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535) 1533 2121 0
Sub Total FY 2324 12 3636 0
40 NARINDER KUMAR 26/04/2024 3 Renovation of pond & const.of screening chamber(2023-24) (2607008072/WH/9989026535) 140 966 0
Sub Total FY 2425 3 966 0