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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-031-001/95 Family Id: 95
Name of Head of Household: HARI RAM
Name of Father/Husband: RAM KISHOR
Category: SC
Date of Registration: 2/5/2014
Address:
Villages:
Panchayat: ਦੌਧਰ ਗਰਬੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI RAM Male 47 Punjab National Bank
2 SHKUNTLA DEVI Female 42 Oriental Bank of Commerce


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 116748 HARI RAM 20/03/2014~~31/03/2014~~12 11
2 29655 29/05/2014~~11/06/2014~~14 12
3 19436 19/05/2015~~25/05/2015~~7 6
4 28536 26/05/2015~~01/06/2015~~7 6
5 76156 03/09/2015~~30/09/2015~~28 24
6 138634 09/02/2016~~07/03/2016~~28 24
7 156799 09/03/2016~~29/03/2016~~21 18
8 35128 17/05/2016~~30/05/2016~~14 12
9 31634 10/05/2017~~23/05/2017~~14 12
10 193088 28/11/2018~~11/12/2018~~14 12
11 222039 18/01/2019~~31/01/2019~~14 12
12 231056 01/02/2019~~14/02/2019~~14 12
13 243442 15/02/2019~~07/03/2019~~21 18
14 269868 08/03/2019~~21/03/2019~~14 12
15 284302 22/03/2019~~28/03/2019~~7 6
16 6899 16/05/2020~~29/05/2020~~14 12
17 40050 08/06/2020~~14/06/2020~~7 6
18 21108 09/05/2022~~22/05/2022~~14 12
19 55361 23/05/2022~~29/05/2022~~7 6
20 72171 30/05/2022~~05/06/2022~~7 6
21 88500 06/06/2022~~12/06/2022~~7 6

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 116748 HARI RAM 20/03/2014~~31/03/2014~~12 11 RENOVATATION OF POND(DAUAHR GARBI (2615001031/WH/14380)
2 29655 29/05/2014~~11/06/2014~~14 12 rural conne(dudhar garbi) (2615001031/RC/24945)
3 19436 19/05/2015~~25/05/2015~~7 6 dressing of link roads(Daudhar Garbi) (2615001031/RC/35474)
4 28536 26/05/2015~~01/06/2015~~7 6 dressing of link roads(Daudhar Garbi) (2615001031/RC/35474)
5 76156 03/09/2015~~30/09/2015~~28 24 desilting of pond(Daudhar Garbi) (2615001031/WH/21592)
6 138634 09/02/2016~~07/03/2016~~28 24 desilting of pond(Daudhar Garbi) (2615001031/WH/21592)
7 156799 09/03/2016~~29/03/2016~~21 18 desilting of pond(Daudhar Garbi) (2615001031/WH/21592)
8 35128 17/05/2016~~30/05/2016~~14 12 rural connec(Daudhar garbi) (2615001031/RC/43842)
9 31634 10/05/2017~~23/05/2017~~14 12 Rc(Daudhar Garbi) (2615001031/RC/60157)
10 193088 28/11/2018~~11/12/2018~~14 12 Dressing of link roads(Buttar) (2615001015/RC/73412)
11 222039 18/01/2019~~31/01/2019~~14 12 Pond Work(Daudhar Garbi) (2615001031/WH/41643)
12 231056 01/02/2019~~14/02/2019~~14 12 Pond Work(Daudhar Garbi) (2615001031/WH/41643)
13 243442 15/02/2019~~07/03/2019~~21 18 Pond Work(Daudhar Garbi) (2615001031/WH/41643)
14 269868 08/03/2019~~21/03/2019~~14 12 Pond Work(Daudhar Garbi) (2615001031/WH/41643)
15 284302 22/03/2019~~28/03/2019~~7 6 Pond Work(Daudhar Garbi) (2615001031/WH/41643)
16 6899 16/05/2020~~29/05/2020~~14 12 (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Daudhar Garbi) (2615001031/DP/87764)
17 40050 08/06/2020~~14/06/2020~~7 6 Drainage(Daudar Sharki) (2615001001/FP/44227)
18 21108 09/05/2022~~22/05/2022~~14 12 Golewala Drain(Daudhar Garbi) (2615001031/FP/9989035297)
19 55361 23/05/2022~~29/05/2022~~7 6 Filling of Earth on Berms(Daudhar Sharki) (2615001001/RC/9989070997)
20 72171 30/05/2022~~05/06/2022~~7 6 Golewala Drain(Daudhar Garbi) (2615001031/FP/9989035297)
21 88500 06/06/2022~~12/06/2022~~7 6 Golewala Drain(Daudhar Garbi) (2615001031/FP/9989035297)

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 HARI RAM 20/03/2014 3 RENOVATATION OF POND(DAUAHR GARBI (2615001031/WH/14380) 5182 552 0
2 HARI RAM 27/03/2014 5 RENOVATATION OF POND(DAUAHR GARBI (2615001031/WH/14380) 5189 920 0
Sub Total FY 1314 8 1472 0
3 HARI RAM 29/05/2014 4 rural conne(dudhar garbi) (2615001031/RC/24945) 401 800 0
4 HARI RAM 05/06/2014 6 rural conne(dudhar garbi) (2615001031/RC/24945) 409 1200 0
Sub Total FY 1415 10 2000 0
5 HARI RAM 19/05/2015 2 dressing of link roads(Daudhar Garbi) (2615001031/RC/35474) 783 420 0
6 HARI RAM 26/05/2015 5 dressing of link roads(Daudhar Garbi) (2615001031/RC/35474) 1117 1050 0
7 HARI RAM 03/09/2015 2 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 2834 420 0
8 HARI RAM 10/09/2015 4 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 2842 840 0
9 HARI RAM 17/09/2015 6 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 2850 1260 0
10 HARI RAM 24/09/2015 4 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 2858 840 0
11 HARI RAM 23/02/2016 5 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 4162 1050 0
12 HARI RAM 02/03/2016 5 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 4323 1050 0
13 HARI RAM 09/03/2016 6 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 4717 1260 0
14 HARI RAM 16/03/2016 6 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 4725 1260 0
15 HARI RAM 23/03/2016 5 desilting of pond(Daudhar Garbi) (2615001031/WH/21592) 4928 1050 0
Sub Total FY 1516 50 10500 0
16 HARI RAM 17/05/2016 3 rural connec(Daudhar garbi) (2615001031/RC/43842) 778 654 0
17 HARI RAM 24/05/2016 6 rural connec(Daudhar garbi) (2615001031/RC/43842) 1104 1308 0
Sub Total FY 1617 9 1962 0
18 HARI RAM 18/01/2019 5 Pond Work(Daudhar Garbi) (2615001031/WH/41643) 6268 1200 0
19 HARI RAM 25/01/2019 4 Pond Work(Daudhar Garbi) (2615001031/WH/41643) 6282 960 0
20 HARI RAM 08/02/2019 1 Pond Work(Daudhar Garbi) (2615001031/WH/41643) 6626 240 0
21 HARI RAM 15/02/2019 5 Pond Work(Daudhar Garbi) (2615001031/WH/41643) 6774 1200 0
22 HARI RAM 22/02/2019 6 Pond Work(Daudhar Garbi) (2615001031/WH/41643) 6923 1440 0
23 HARI RAM 08/03/2019 4 Pond Work(Daudhar Garbi) (2615001031/WH/41643) 7250 960 0
Sub Total FY 1819 25 6000 0
24 HARI RAM 09/05/2022 5 Golewala Drain(Daudhar Garbi) (2615001031/FP/9989035297) 601 1410 0
Sub Total FY 2223 5 1410 0