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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-023-001/14 Family Id: 14
Name of Head of Household: RAM SINGH
Name of Father/Husband: BUTTA RAM
Category: SC
Date of Registration: 12/16/2009
Address:
Villages:
Panchayat: DHADDA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SINGH Male 49
2 AMARJIT KAUR Female 42 Bank of Baroda
3 LAKHVIR SINGH Male 18 BANK OF BARODA


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 33919 LAKHVIR SINGH 01/09/2011~~15/09/2011~~15 15
2 14333 AMARJIT KAUR 16/07/2016~~27/07/2016~~12 11
3 20475 12/08/2016~~27/08/2016~~16 14
4 47600 29/11/2016~~14/12/2016~~16 14
5 50321 02/01/2017~~12/01/2017~~11 10
6 47149 27/09/2017~~12/10/2017~~16 14
7 117185 20/03/2018~~27/03/2018~~8 7
8 121004 08/03/2019~~18/03/2019~~11 10
9 124588 19/03/2019~~29/03/2019~~11 10
10 2127 02/04/2019~~17/04/2019~~16 14
11 7669 18/04/2019~~28/04/2019~~11 10
12 10567 01/05/2019~~16/05/2019~~16 14
13 16764 18/05/2019~~02/06/2019~~16 14
14 22553 04/06/2019~~19/06/2019~~16 14
15 30839 21/06/2019~~06/07/2019~~16 14
16 43023 08/07/2019~~18/07/2019~~11 10
17 52671 20/07/2019~~30/07/2019~~11 10
18 60010 03/08/2019~~18/08/2019~~16 14
19 22677 26/04/2021~~07/05/2021~~12 11
20 31599 08/05/2021~~23/05/2021~~16 14
21 45426 01/06/2021~~16/06/2021~~16 14
22 55521 17/06/2021~~30/06/2021~~14 12
23 60566 01/07/2021~~05/07/2021~~5 5
24 73658 17/09/2021~~30/09/2021~~14 12
25 20046 16/06/2023~~26/06/2023~~11 10
26 24100 30/06/2023~~15/07/2023~~16 14
27 29513 17/07/2023~~31/07/2023~~15 13
28 56071 21/09/2023~~06/10/2023~~16 14
29 77565 20/11/2023~~05/12/2023~~16 14
30 83230 06/12/2023~~21/12/2023~~16 14
31 89173 29/12/2023~~13/01/2024~~16 14

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 33919 LAKHVIR SINGH 01/09/2011~~15/09/2011~~15 15 Kangna Nursary (2605/LD/590)
2 14333 AMARJIT KAUR 16/07/2016~~27/07/2016~~12 11 RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497)
3 20475 12/08/2016~~27/08/2016~~16 14 RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497)
4 47600 29/11/2016~~14/12/2016~~16 14 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175)
5 50321 02/01/2017~~12/01/2017~~11 10 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175)
6 47149 27/09/2017~~12/10/2017~~16 14 LAND LEVELING of shamshanghat(0..26)) (2605018023/LD/42568)
7 117185 20/03/2018~~27/03/2018~~8 7 PARK (2605018023/LD/78842)
8 121004 08/03/2019~~18/03/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
9 124588 19/03/2019~~29/03/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
10 2127 02/04/2019~~17/04/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
11 7669 18/04/2019~~28/04/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
12 10567 01/05/2019~~16/05/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
13 16764 18/05/2019~~02/06/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
14 22553 04/06/2019~~19/06/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
15 30839 21/06/2019~~06/07/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
16 43023 08/07/2019~~18/07/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
17 52671 20/07/2019~~30/07/2019~~11 10 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
18 60010 03/08/2019~~18/08/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
19 22677 26/04/2021~~07/05/2021~~12 11 DROUGHT PROOFING (2605018065/DP/102359)
20 31599 08/05/2021~~23/05/2021~~16 14 DROUGHT PROOFING (2605018065/DP/102359)
21 45426 01/06/2021~~16/06/2021~~16 14 DROUGHT PROOFING (2605018065/DP/102359)
22 55521 17/06/2021~~30/06/2021~~14 12 DROUGHT PROOFING (2605018065/DP/102359)
23 60566 01/07/2021~~05/07/2021~~5 5 DROUGHT PROOFING (2605018065/DP/102359)
24 73658 17/09/2021~~30/09/2021~~14 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
25 20046 16/06/2023~~26/06/2023~~11 10 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
26 24100 30/06/2023~~15/07/2023~~16 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
27 29513 17/07/2023~~31/07/2023~~15 13 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
28 56071 21/09/2023~~06/10/2023~~16 14 Maintainance of plants (2605018017/DP/123201)
29 77565 20/11/2023~~05/12/2023~~16 14 Maintainance of plants (2605018017/DP/123201)
30 83230 06/12/2023~~21/12/2023~~16 14 Maintainance of plants (2605018017/DP/123201)
31 89173 29/12/2023~~13/01/2024~~16 14 Sila Phalakam & Plantation (2605018017/DP/140359)

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 LAKHVIR SINGH 01/09/2011 13 Kangna Nursary (2605/LD/590) 165 1989 0
Sub Total FY 1112 13 1989 0
2 AMARJIT KAUR 16/07/2016 10 RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497) 84 2180 0
3 AMARJIT KAUR 12/08/2016 6 RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497) 150 1308 0
4 AMARJIT KAUR 29/11/2016 10 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175) 303 2180 0
5 AMARJIT KAUR 02/01/2017 8 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175) 319 1744 0
Sub Total FY 1617 34 7412 0
6 AMARJIT KAUR 27/09/2017 9 LAND LEVELING of shamshanghat(0..26)) (2605018023/LD/42568) 197 2097 0
7 AMARJIT KAUR 20/03/2018 7 PARK (2605018023/LD/78842) 503 1631 0
Sub Total FY 1718 16 3728 0
8 AMARJIT KAUR 08/03/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 653 2640 0
9 AMARJIT KAUR 19/03/2019 9 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 682 2160 0
Sub Total FY 1819 20 4800 0
10 AMARJIT KAUR 02/04/2019 8 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 12 1928 0
11 AMARJIT KAUR 18/04/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 46 2651 0
12 AMARJIT KAUR 01/05/2019 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 70 2410 0
13 AMARJIT KAUR 18/05/2019 13 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 135 3133 0
14 AMARJIT KAUR 04/06/2019 13 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 162 3133 0
15 AMARJIT KAUR 21/06/2019 9 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 204 2169 0
16 AMARJIT KAUR 08/07/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 279 2651 0
17 AMARJIT KAUR 20/07/2019 11 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 349 2651 0
18 AMARJIT KAUR 03/08/2019 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 440 3374 0
Sub Total FY 1920 100 24100 0
19 AMARJIT KAUR 26/04/2021 3 DROUGHT PROOFING (2605018065/DP/102359) 330 807 0
20 AMARJIT KAUR 08/05/2021 9 DROUGHT PROOFING (2605018065/DP/102359) 415 2421 0
21 AMARJIT KAUR 01/06/2021 14 DROUGHT PROOFING (2605018065/DP/102359) 636 3766 0
22 AMARJIT KAUR 17/06/2021 10 DROUGHT PROOFING (2605018065/DP/102359) 734 2690 0
23 AMARJIT KAUR 01/07/2021 4 DROUGHT PROOFING (2605018065/DP/102359) 785 1076 0
24 AMARJIT KAUR 17/09/2021 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 916 3228 0
Sub Total FY 2122 52 13988 0
25 AMARJIT KAUR 12/06/2023 4 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 225 1212 0
26 AMARJIT KAUR 30/06/2023 10 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 283 3030 0
27 AMARJIT KAUR 17/07/2023 3 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 336 630 0
28 AMARJIT KAUR 21/09/2023 5 Maintainance of plants (2605018017/DP/123201) 573 1515 0
29 AMARJIT KAUR 20/11/2023 1 Maintainance of plants (2605018017/DP/123201) 847 303 0
30 AMARJIT KAUR 06/12/2023 14 Maintainance of plants (2605018017/DP/123201) 926 4242 0
31 AMARJIT KAUR 29/12/2023 10 Sila Phalakam & Plantation (2605018017/DP/140359) 1019 3030 0
Sub Total FY 2324 47 13962 0