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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-025-001/20 Family Id: 20
Name of Head of Household: Raj Kumar
Name of Father/Husband: Bachan Lal
Category: OTH
Date of Registration: 7/25/2008
Address:
Villages:
Panchayat: BOHAR VADALA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kumar Male 41 State Bank of India


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 8184 Raj Kumar 12/05/2017~~25/05/2017~~14 12
2 196705 16/11/2019~~29/11/2019~~14 12
3 264857 13/01/2020~~19/01/2020~~7 6
4 275615 22/01/2020~~29/01/2020~~8 7
5 302737 19/02/2020~~25/02/2020~~7 6
6 307378 26/02/2020~~03/03/2020~~7 6
7 319672 07/03/2020~~10/03/2020~~4 4
8 32431 05/06/2020~~11/06/2020~~7 6
9 47277 30/06/2020~~06/07/2020~~7 6
10 64490 09/07/2020~~15/07/2020~~7 6
11 55382 18/06/2022~~25/06/2022~~8 7
12 235869 16/12/2022~~26/12/2022~~11 10
13 247953 27/12/2022~~06/01/2023~~11 10
14 272960 19/01/2023~~29/01/2023~~11 10
15 286785 01/02/2023~~11/02/2023~~11 10
16 295931 12/02/2023~~22/02/2023~~11 10
17 307334 01/03/2023~~11/03/2023~~11 10
18 322827 24/03/2023~~30/03/2023~~7 6
19 4622 05/04/2023~~15/04/2023~~11 10
20 13305 17/04/2023~~27/04/2023~~11 10
21 26616 01/05/2023~~14/05/2023~~14 12
22 48180 16/05/2023~~31/05/2023~~16 14
23 155142 27/07/2023~~06/08/2023~~11 10
24 424624 19/03/2024~~29/03/2024~~11 11
25 1947 01/04/2024~~11/04/2024~~11 11
26 14898 04/05/2024~~20/05/2024~~17 17
27 22977 22/05/2024~~01/06/2024~~11 11
28 27489 02/06/2024~~18/06/2024~~17 17
29 39061 24/06/2024~~10/07/2024~~17 17

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 8184 Raj Kumar 12/05/2017~~25/05/2017~~14 12 Soil filling on Burms (Bohar Vadala.17-18) (2601009025/RC/66951)
2 196705 16/11/2019~~29/11/2019~~14 12 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
3 264857 13/01/2020~~19/01/2020~~7 6 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
4 275615 22/01/2020~~29/01/2020~~8 7 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
5 302737 19/02/2020~~25/02/2020~~7 6 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
6 307378 26/02/2020~~03/03/2020~~7 6 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
7 319672 07/03/2020~~10/03/2020~~4 4 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
8 32431 05/06/2020~~11/06/2020~~7 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
9 47277 30/06/2020~~06/07/2020~~7 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
10 64490 09/07/2020~~15/07/2020~~7 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
11 55382 18/06/2022~~25/06/2022~~8 7 clearness jungal buti (Sarkanda) (2601009025/IC/92594)
12 235869 16/12/2022~~26/12/2022~~11 10 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008)
13 247953 27/12/2022~~06/01/2023~~11 10 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008)
14 272960 19/01/2023~~29/01/2023~~11 10 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008)
15 286785 01/02/2023~~11/02/2023~~11 10 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008)
16 295931 12/02/2023~~22/02/2023~~11 10 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008)
17 307334 01/03/2023~~11/03/2023~~11 10 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008)
18 322827 24/03/2023~~30/03/2023~~7 6 BOHAR VADALA PLATATION MAINTANCE (2601009025/DP/104856)
19 4622 05/04/2023~~15/04/2023~~11 10 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008)
20 13305 17/04/2023~~27/04/2023~~11 10 BOHAR VADALA PLATATION MAINTANCE (2601009025/DP/104856)
21 26616 01/05/2023~~14/05/2023~~14 12 BOHAR VADALA PLATATION MAINTANCE (2601009025/DP/104856)
22 48180 16/05/2023~~31/05/2023~~16 14 BOHAR VADALA PLATATION MAINTANCE (2601009025/DP/104856)
23 155142 27/07/2023~~06/08/2023~~11 10 Renovation of Pond (2601009025/WH/42259)
24 424624 19/03/2024~~29/03/2024~~11 11 Irregation Weed Jungal Shala Chak (2601/IC/112047)
25 1947 01/04/2024~~11/04/2024~~11 11 Irregation department (2601009057/IC/85167)
26 14898 04/05/2024~~20/05/2024~~17 17 Jungle Jala Buti village Sukha Raju (2601/IC/94166)
27 22977 22/05/2024~~01/06/2024~~11 11 Jungle Jala Buti village Sukha Raju (2601/IC/94166)
28 27489 02/06/2024~~18/06/2024~~17 17 Weed Jungal Sukha Raju (2601/IC/116144)
29 39061 24/06/2024~~10/07/2024~~17 17 Weed Jungal Athwal (2601/IC/116142)

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 Raj Kumar 12/05/2017 7 Soil filling on Burms (Bohar Vadala.17-18) (2601009025/RC/66951) 26 1631 0
Sub Total FY 1718 7 1631 0
2 Raj Kumar 22/01/2020 2 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330) 1171 482 0
Sub Total FY 1920 2 482 0
3 Raj Kumar 05/06/2020 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066) 372 1578 0
4 Raj Kumar 30/06/2020 5 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066) 482 1315 0
5 Raj Kumar 09/07/2020 5 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066) 593 1315 0
Sub Total FY 2021 16 4208 0
6 Raj Kumar 17/12/2022 9 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008) 1769 2538 0
7 Raj Kumar 27/12/2022 9 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008) 1897 2538 0
8 Raj Kumar 19/01/2023 10 Aganwadi Centre Bohar Vadala (2601009025/AV/9989039008) 2170 2820 0
Sub Total FY 2223 28 7896 0
9 Raj Kumar 19/03/2024 5 Irregation Weed Jungal Shala Chak (2601/IC/112047) 2362 1515 0
Sub Total FY 2324 5 1515 0
10 Raj Kumar 04/05/2024 16 Jungle Jala Buti village Sukha Raju (2601/IC/94166) 182 5152 0
11 Raj Kumar 24/05/2024 8 Jungle Jala Buti village Sukha Raju (2601/IC/94166) 282 2576 0
12 Raj Kumar 31/05/2024 13 Weed Jungal Sukha Raju (2601/IC/116144) 330 4186 0
Sub Total FY 2425 37 11914 0