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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-108-001/25 Family Id: 25
Name of Head of Household: Himat Singh
Name of Father/Husband: Chanan Ram
Category: OTH
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: RAGHOWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Himat Singh s/o Chanan Ram Male 21 Punjab Gramin Bank
2 Amandeep kaur Female 32 Punjab Gramin 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 2821 Himat Singh s/o Chanan Ram 16/08/2009~~25/08/2009~~10 10
2 46399 16/01/2010~~26/01/2010~~11 11
3 19579 16/06/2010~~29/06/2010~~14 12
4 19644 01/07/2010~~14/07/2010~~14 12
5 47429 01/09/2010~~09/09/2010~~9 8
6 47502 16/09/2010~~30/09/2010~~15 13
7 47538 01/10/2010~~15/10/2010~~15 13
8 32395 16/11/2011~~27/11/2011~~12 11
9 36854 01/12/2011~~10/12/2011~~10 9
10 23660 22/11/2012~~30/11/2012~~9 8
11 30714 17/12/2012~~30/12/2012~~14 12
12 82343 30/09/2016~~14/10/2016~~15 13
13 236082 Amandeep kaur 16/03/2022~~29/03/2022~~14 12
14 73052 02/08/2022~~15/08/2022~~14 12
15 122679 17/10/2022~~30/10/2022~~14 12
16 128513 01/11/2022~~15/11/2022~~15 13
17 140768 17/11/2022~~29/11/2022~~13 12
18 157963 16/12/2022~~30/12/2022~~15 13
19 168248 09/01/2023~~15/01/2023~~7 6
20 170463 17/01/2023~~30/01/2023~~14 12
21 179529 02/02/2023~~15/02/2023~~14 12
22 196664 03/03/2023~~15/03/2023~~13 12
23 14160 21/04/2023~~30/04/2023~~10 9
24 130325 04/10/2023~~15/10/2023~~12 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 2821 Himat Singh s/o Chanan Ram 16/08/2009~~25/08/2009~~10 10 Rural Connectivety (2607001108/RC/3656)
2 46399 16/01/2010~~26/01/2010~~11 11 Rural Connectivety (2607001108/RC/4628)
3 19579 16/06/2010~~29/06/2010~~14 12 Rural Connectivety (2607001108/RC/7369)
4 19644 01/07/2010~~14/07/2010~~14 12 Rural Connectivety (2607001108/RC/7369)
5 47429 01/09/2010~~09/09/2010~~9 8 Rural Connectivety( Raghowal 1) (2607001108/RC/9689)
6 47502 16/09/2010~~30/09/2010~~15 13 Rural Connectivety( Raghowal 1) (2607001108/RC/9689)
7 47538 01/10/2010~~15/10/2010~~15 13 Rural Connectivety( Raghowal 1) (2607001108/RC/9689)
8 32395 16/11/2011~~27/11/2011~~12 11 Outfall Drain(Ragowal) (2607001108/OP/1185)
9 36854 01/12/2011~~10/12/2011~~10 9 Outfall Drain(Ragowal) (2607001108/OP/1185)
10 23660 22/11/2012~~30/11/2012~~9 8 Rural connectivety(raghwol ) (2607001108/RC/16862)
11 30714 17/12/2012~~30/12/2012~~14 12 Rural connectivety(raghwol ) (2607001108/RC/16862)
12 82343 30/09/2016~~14/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
13 236082 Amandeep kaur 16/03/2022~~29/03/2022~~14 12 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
14 73052 02/08/2022~~15/08/2022~~14 12 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
15 122679 17/10/2022~~30/10/2022~~14 12 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
16 128513 01/11/2022~~15/11/2022~~15 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
17 140768 17/11/2022~~29/11/2022~~13 12 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
18 157963 16/12/2022~~30/12/2022~~15 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
19 168248 09/01/2023~~15/01/2023~~7 6 Land Laveling Raghowal (2607001108/LD/9989035995)
20 170463 17/01/2023~~30/01/2023~~14 12 Land Laveling Raghowal (2607001108/LD/9989035995)
21 179529 02/02/2023~~15/02/2023~~14 12 Land Laveling Raghowal (2607001108/LD/9989035995)
22 196664 03/03/2023~~15/03/2023~~13 12 Land Laveling Raghowal (2607001108/LD/9989035995)
23 14160 21/04/2023~~30/04/2023~~10 9 Restoration of mirpur miror off rd 1727.70 mtr Distributory (raghowal) (2607001108/IC/102370)
24 130325 04/10/2023~~15/10/2023~~12 11 Jungle And jala outer protion of Panwan Distributory (Panwan) (2607001103/IC/107044)

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 Himat Singh s/o Chanan Ram 16/08/2009 8 Rural Connectivety (2607001108/RC/3656) 2258 984 0
2 Himat Singh s/o Chanan Ram 16/01/2010 7 Rural Connectivety (2607001108/RC/4628) 2834 861 0
Sub Total FY 0910 15 1845 0
3 Himat Singh s/o Chanan Ram 16/06/2010 8 Rural Connectivety (2607001108/RC/7369) 12920 984 0
4 Himat Singh s/o Chanan Ram 01/07/2010 12 Rural Connectivety (2607001108/RC/7369) 12829 1476 0
5 Himat Singh s/o Chanan Ram 01/09/2010 8 Rural Connectivety( Raghowal 1) (2607001108/RC/9689) 21240 984 0
6 Himat Singh s/o Chanan Ram 16/09/2010 13 Rural Connectivety( Raghowal 1) (2607001108/RC/9689) 21305 1599 0
7 Himat Singh s/o Chanan Ram 01/10/2010 13 Rural Connectivety( Raghowal 1) (2607001108/RC/9689) 21397 1599 0
Sub Total FY 1011 54 6642 0
8 Himat Singh s/o Chanan Ram 16/11/2011 12 Outfall Drain(Ragowal) (2607001108/OP/1185) 22290 1836 0
9 Himat Singh s/o Chanan Ram 01/12/2011 9 Outfall Drain(Ragowal) (2607001108/OP/1185) 22344 1377 0
Sub Total FY 1112 21 3213 0
10 Himat Singh s/o Chanan Ram 22/11/2012 8 Rural connectivety(raghwol ) (2607001108/RC/16862) 34750 1328 0
11 Himat Singh s/o Chanan Ram 17/12/2012 13 Rural connectivety(raghwol ) (2607001108/RC/16862) 34770 2158 0
Sub Total FY 1213 21 3486 0
12 Himat Singh s/o Chanan Ram 26/09/2016 11 Kandi kenal (2607001006/IC/14640) 477 2398 0
Sub Total FY 1617 11 2398 0
13 Amandeep kaur 16/03/2022 9 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 3627 2421 0
Sub Total FY 2122 9 2421 0
14 Amandeep kaur 02/08/2022 10 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 1164 2820 0
15 Amandeep kaur 17/10/2022 10 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 1986 2820 0
16 Amandeep kaur 01/11/2022 11 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 2067 3102 0
17 Amandeep kaur 17/11/2022 8 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 2313 2256 0
18 Amandeep kaur 09/01/2023 6 Land Laveling Raghowal (2607001108/LD/9989035995) 2809 1692 0
19 Amandeep kaur 17/01/2023 6 Land Laveling Raghowal (2607001108/LD/9989035995) 2862 1692 0
20 Amandeep kaur 02/02/2023 11 Land Laveling Raghowal (2607001108/LD/9989035995) 3000 3102 0
21 Amandeep kaur 03/03/2023 9 Land Laveling Raghowal (2607001108/LD/9989035995) 3440 2538 0
Sub Total FY 2223 71 20022 0
22 Amandeep kaur 21/04/2023 8 Restoration of mirpur miror off rd 1727.70 mtr Distributory (raghowal) (2607001108/IC/102370) 235 2424 0
23 Amandeep kaur 04/10/2023 10 Jungle And jala outer protion of Panwan Distributory (Panwan) (2607001103/IC/107044) 2003 3030 0
Sub Total FY 2324 18 5454 0