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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-08-001-034-001/31 Family Id: 31
Name of Head of Household: ASHRU RAM
Name of Father/Husband: SATPAL
Category: OTH
Date of Registration: 10/20/2009
Address:
Villages:
Panchayat: PASSIWAL
Block: ANANDPUR SAHIB
District: ROPAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHABAD KUMAR Male 18 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
1 152 SHABAD KUMAR 01/03/2010~~15/03/2010~~15 15
2 197 16/03/2010~~31/03/2010~~16 16
3 30493 01/04/2010~~15/04/2010~~15 15
4 515 16/04/2010~~30/04/2010~~15 13
5 1049 01/05/2010~~31/05/2010~~31 22
6 19015 02/08/2010~~07/08/2010~~6 3
7 19019 09/08/2010~~14/08/2010~~6 3
8 28594 11/03/2011~~14/03/2011~~4 3
9 28682 15/03/2011~~31/03/2011~~17 15
10 238 01/04/2011~~07/04/2011~~7 6
11 1084 08/04/2011~~28/04/2011~~21 18
12 2145 29/04/2011~~30/04/2011~~2 2
13 3827 01/05/2011~~07/05/2011~~7 6
14 3947 09/05/2011~~21/05/2011~~13 10
15 4590 23/05/2011~~27/05/2011~~5 3
16 9408 01/06/2011~~06/06/2011~~6 3
17 9580 15/06/2011~~21/06/2011~~7 6
18 9962 22/06/2011~~28/06/2011~~7 6
19 9828 29/06/2011~~30/06/2011~~2 2
20 9881 01/07/2011~~02/07/2011~~2 2
21 14683 15/07/2011~~21/07/2011~~7 6
22 14782 29/07/2011~~30/07/2011~~2 2
23 20814 22/08/2011~~23/08/2011~~2 2
24 21138 08/09/2011~~12/09/2011~~5 2
25 21147 15/09/2011~~21/09/2011~~7 6
26 23866 01/10/2011~~07/10/2011~~7 6
27 23881 08/10/2011~~14/10/2011~~7 4
28 103870 01/09/2020~~09/09/2020~~9 8
29 110371 10/09/2020~~20/09/2020~~11 10
30 119611 21/09/2020~~30/09/2020~~10 9
31 126686 01/10/2020~~10/10/2020~~10 9

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
1 152 SHABAD KUMAR 01/03/2010~~15/03/2010~~15 15 renovation of traditional water bodies (2608001034/WH/4581)
2 197 16/03/2010~~31/03/2010~~16 16 renovation of traditional water bodies (2608001034/WH/4581)
3 30493 01/04/2010~~15/04/2010~~15 15 renovation of traditional water bodies (2608001034/WH/4581)
4 515 16/04/2010~~30/04/2010~~15 13 renovation of traditional water bodies (2608001034/WH/4581)
5 1049 01/05/2010~~31/05/2010~~31 22 renovation of traditional water bodies (2608001034/WH/4581)
6 19015 02/08/2010~~07/08/2010~~6 3 PLANTATION (2608001034/DP/2861)
7 19019 09/08/2010~~14/08/2010~~6 3 PLANTATION (2608001034/DP/2861)
8 28594 11/03/2011~~14/03/2011~~4 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
9 28682 15/03/2011~~31/03/2011~~17 15 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
10 238 01/04/2011~~07/04/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
11 1084 08/04/2011~~28/04/2011~~21 18 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
12 2145 29/04/2011~~30/04/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
13 3827 01/05/2011~~07/05/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
14 3947 09/05/2011~~21/05/2011~~13 10 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
15 4590 23/05/2011~~27/05/2011~~5 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
16 9408 01/06/2011~~06/06/2011~~6 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
17 9580 15/06/2011~~21/06/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
18 9962 22/06/2011~~28/06/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
19 9828 29/06/2011~~30/06/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
20 9881 01/07/2011~~02/07/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
21 14683 15/07/2011~~21/07/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)
22 14782 29/07/2011~~30/07/2011~~2 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)
23 20814 22/08/2011~~23/08/2011~~2 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)
24 21138 08/09/2011~~12/09/2011~~5 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)
25 21147 15/09/2011~~21/09/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)
26 23866 01/10/2011~~07/10/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)
27 23881 08/10/2011~~14/10/2011~~7 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)
28 103870 01/09/2020~~09/09/2020~~9 8 CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077)
29 110371 10/09/2020~~20/09/2020~~11 10 CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077)
30 119611 21/09/2020~~30/09/2020~~10 9 CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077)
31 126686 01/10/2020~~10/10/2020~~10 9 CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077)

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 SHABAD KUMAR 01/03/2010 2 renovation of traditional water bodies (2608001034/WH/4581) 321 246 0
2 SHABAD KUMAR 16/03/2010 14 renovation of traditional water bodies (2608001034/WH/4581) 324 1722 0
Sub Total FY 0910 16 1968 0
3 SHABAD KUMAR 01/04/2010 13 renovation of traditional water bodies (2608001034/WH/4581) 7 1599 0
4 SHABAD KUMAR 16/04/2010 13 renovation of traditional water bodies (2608001034/WH/4581) 96 1599 0
5 SHABAD KUMAR 01/05/2010 5 renovation of traditional water bodies (2608001034/WH/4581) 447 615 0
6 SHABAD KUMAR 08/05/2010 6 renovation of traditional water bodies (2608001034/WH/4581) 450 738 0
7 SHABAD KUMAR 15/05/2010 5 renovation of traditional water bodies (2608001034/WH/4581) 453 615 0
8 SHABAD KUMAR 22/05/2010 4 renovation of traditional water bodies (2608001034/WH/4581) 456 492 0
9 SHABAD KUMAR 29/05/2010 2 renovation of traditional water bodies (2608001034/WH/4581) 459 246 0
10 SHABAD KUMAR 02/08/2010 3 PLANTATION (2608001034/DP/2861) 1142 369 0
11 SHABAD KUMAR 09/08/2010 3 PLANTATION (2608001034/DP/2861) 1143 369 0
12 SHABAD KUMAR 11/03/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1698 369 0
13 SHABAD KUMAR 15/03/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1733 738 0
14 SHABAD KUMAR 22/03/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1831 738 0
15 SHABAD KUMAR 29/03/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1834 369 0
Sub Total FY 1011 72 8856 0
16 SHABAD KUMAR 01/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 19 738 0
17 SHABAD KUMAR 08/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 97 738 0
18 SHABAD KUMAR 15/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 101 738 0
19 SHABAD KUMAR 22/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 174 738 0
20 SHABAD KUMAR 29/04/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 215 246 0
21 SHABAD KUMAR 01/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 218 738 0
22 SHABAD KUMAR 09/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 342 738 0
23 SHABAD KUMAR 16/05/2011 4 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 267 492 0
24 SHABAD KUMAR 23/05/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 426 369 0
25 SHABAD KUMAR 01/06/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 333 369 0
26 SHABAD KUMAR 15/06/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 358 738 0
27 SHABAD KUMAR 22/06/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 644 738 0
28 SHABAD KUMAR 29/06/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 480 246 0
29 SHABAD KUMAR 01/07/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 753 246 0
30 SHABAD KUMAR 15/07/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 874 738 0
31 SHABAD KUMAR 29/07/2011 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 879 246 0
32 SHABAD KUMAR 22/08/2011 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 883 306 0
33 SHABAD KUMAR 08/09/2011 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 1116 306 0
34 SHABAD KUMAR 15/09/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 1117 918 0
35 SHABAD KUMAR 01/10/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 1236 918 0
36 SHABAD KUMAR 08/10/2011 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 1237 612 0
Sub Total FY 1112 92 11916 0
37 SHABAD KUMAR 01/09/2020 8 CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077) 3652 2104 0
38 SHABAD KUMAR 10/09/2020 9 CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077) 3781 2367 0
39 SHABAD KUMAR 21/09/2020 3 CLEANING AND DRESSING OF ROAD BERMS VILL PASSIWAL (2608001034/LD/9989007077) 4090 789 0
Sub Total FY 2021 20 5260 0