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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-047-001/16 Family Id: 16
Name of Head of Household: RAM SARAN
Name of Father/Husband: RAM LOK
Category: SC
Date of Registration: 11/5/2009
Address:
Villages:
Panchayat: Natt
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SARAN Male 55 Canara 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 13510 RAM SARAN 01/12/2009~~15/12/2009~~15 13
2 20506 16/12/2009~~30/12/2009~~15 15
3 20528 01/01/2010~~11/01/2010~~11 11
4 20633 15/01/2010~~27/01/2010~~13 13
5 24703 01/02/2010~~15/02/2010~~15 15
6 57191 15/02/2011~~21/02/2011~~7 6
7 56164 23/02/2011~~01/03/2011~~7 6
8 58928 16/03/2011~~22/03/2011~~7 6
9 187 08/04/2011~~14/04/2011~~7 6
10 5953 25/05/2011~~28/05/2011~~4 4
11 30915 09/09/2016~~15/09/2016~~7 6
12 36453 24/09/2016~~30/09/2016~~7 6
13 75379 22/11/2018~~28/11/2018~~7 6
14 78552 29/11/2018~~05/12/2018~~7 6
15 82873 06/12/2018~~12/12/2018~~7 6
16 36514 28/06/2019~~04/07/2019~~7 6
17 42601 09/07/2019~~16/07/2019~~8 7
18 51172 18/07/2019~~25/07/2019~~8 7
19 62923 09/08/2019~~16/08/2019~~8 7
20 64457 17/08/2019~~23/08/2019~~7 6
21 10687 08/04/2021~~15/04/2021~~8 7

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 13510 RAM SARAN 01/12/2009~~15/12/2009~~15 13 Renovation of pond (2605014047/WH/1284)
2 20506 16/12/2009~~30/12/2009~~15 15 Renovation of pond (2605014047/WH/1284)
3 20528 01/01/2010~~11/01/2010~~11 11 Renovation of pond (2605014047/WH/1284)
4 20633 15/01/2010~~27/01/2010~~13 13 Renovation of pond (2605014047/WH/1284)
5 24703 01/02/2010~~15/02/2010~~15 15 Renovation of pond (2605014047/WH/1284)
6 57191 15/02/2011~~21/02/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Pandori jagir (2605014049/SK/6697)
7 56164 23/02/2011~~01/03/2011~~7 6 Renovation of water (2605014049/WC/250)
8 58928 16/03/2011~~22/03/2011~~7 6 Rural Connectivy(Natt) (2605014047/RC/10793)
9 187 08/04/2011~~14/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Pandori jagir (2605014049/SK/6697)
10 5953 25/05/2011~~28/05/2011~~4 4 Rural Connectivy(Natt) (2605014047/RC/10793)
11 30915 09/09/2016~~15/09/2016~~7 6 Rural Sanitation GALLIYAN NALIYA Work (2605014047/RS/4012)
12 36453 24/09/2016~~30/09/2016~~7 6 Rural Sanitation GALLIYAN NALIYA Work (2605014047/RS/4012)
13 75379 22/11/2018~~28/11/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
14 78552 29/11/2018~~05/12/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
15 82873 06/12/2018~~12/12/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
16 36514 28/06/2019~~04/07/2019~~7 6 Plantation of 550 Plants at Natt (2605014047/DP/91078)
17 42601 09/07/2019~~16/07/2019~~8 7 Plantation of 550 Plants at Natt (2605014047/DP/91078)
18 51172 18/07/2019~~25/07/2019~~8 7 Plantation of 550 Plants at Natt (2605014047/DP/91078)
19 62923 09/08/2019~~16/08/2019~~8 7 Plantation of 550 Plants at Gosian Peeran (2605014028/DP/90222)
20 64457 17/08/2019~~23/08/2019~~7 6 Plantation of 550 Plants at Natt (2605014047/DP/91078)

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 RAM SARAN 01/12/2009 13 Renovation of pond (2605014047/WH/1284) 452 1599 1599
2 RAM SARAN 16/12/2009 13 Renovation of pond (2605014047/WH/1284) 453 1599 0
3 RAM SARAN 01/01/2010 5 Renovation of pond (2605014047/WH/1284) 454 615 0
4 RAM SARAN 15/01/2010 5 Renovation of pond (2605014047/WH/1284) 503 615 0
5 RAM SARAN 01/02/2010 3 Renovation of pond (2605014047/WH/1284) 505 369 0
Sub Total FY 0910 39 4797 1599
6 RAM SARAN 15/02/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Pandori jagir (2605014049/SK/6697) 947 738 0
7 RAM SARAN 23/02/2011 6 Renovation of water (2605014049/WC/250) 394 738 0
8 RAM SARAN 16/03/2011 6 Rural Connectivy(Natt) (2605014047/RC/10793) 996 738 0
Sub Total FY 1011 18 2214 0
9 RAM SARAN 08/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Pandori jagir (2605014049/SK/6697) 1040 738 0
10 RAM SARAN 25/05/2011 4 Rural Connectivy(Natt) (2605014047/RC/10793) 10793 492 0
Sub Total FY 1112 10 1230 0
11 RAM SARAN 09/09/2016 6 Rural Sanitation GALLIYAN NALIYA Work (2605014047/RS/4012) 206 1308 0
12 RAM SARAN 24/09/2016 6 Rural Sanitation GALLIYAN NALIYA Work (2605014047/RS/4012) 243 1308 0
Sub Total FY 1617 12 2616 0
13 RAM SARAN 06/12/2018 4 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 646 960 0
Sub Total FY 1819 4 960 0
14 RAM SARAN 28/06/2019 6 Plantation of 550 Plants at Natt (2605014047/DP/91078) 347 1446 0
15 RAM SARAN 09/07/2019 7 Plantation of 550 Plants at Natt (2605014047/DP/91078) 408 1687 0
16 RAM SARAN 18/07/2019 7 Plantation of 550 Plants at Natt (2605014047/DP/91078) 529 1687 0
17 RAM SARAN 17/08/2019 6 Plantation of 550 Plants at Natt (2605014047/DP/91078) 697 1446 0
Sub Total FY 1920 26 6266 0