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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-068-001/116 Family Id: 116
Name of Head of Household: ਦੇਬੋ
Name of Father/Husband: ਮੋਹਣ ਲਾਲ
Category: SC
Date of Registration: 7/1/2009
Address:
Villages:
Panchayat: SHEIKHUPUR
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 116
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਦੇਬੋ Female 40 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 1125 ਦੇਬੋ 18/08/2009~~30/08/2009~~13 13
2 6361 16/01/2010~~31/01/2010~~16 16
3 6446 01/02/2010~~15/02/2010~~15 15
4 14940 01/03/2010~~15/03/2010~~15 15
5 14445 16/03/2010~~31/03/2010~~16 16
6 18677 11/12/2013~~20/12/2013~~10 9
7 24259 17/09/2015~~30/09/2015~~14 12
8 25664 01/10/2015~~15/10/2015~~15 13
9 47102 20/01/2016~~31/01/2016~~12 11
10 48476 01/02/2016~~15/02/2016~~15 13
11 52612 16/02/2016~~29/02/2016~~14 12
12 56543 01/03/2016~~15/03/2016~~15 13
13 61982 17/03/2016~~31/03/2016~~15 13
14 5 01/04/2016~~15/04/2016~~15 13
15 57496 01/08/2020~~10/08/2020~~10 9
16 64450 11/08/2020~~25/08/2020~~15 13
17 74473 26/08/2020~~05/09/2020~~11 10

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 1125 ਦੇਬੋ 18/08/2009~~30/08/2009~~13 13 Development of ponds - Sheikhupur (2614001068/WH/422)
2 6361 16/01/2010~~31/01/2010~~16 16 Development of ponds - Sheikhupur (2614001068/WH/422)
3 6446 01/02/2010~~15/02/2010~~15 15 Development of Pond - Khoja (2614001037/WH-Sunken Pond/4017)
4 14940 01/03/2010~~15/03/2010~~15 15 Development of ponds - Sheikhupur (2614001068/WH/422)
5 14445 16/03/2010~~31/03/2010~~16 16 Development of ponds - Sheikhupur (2614001068/WH/422)
6 18677 11/12/2013~~20/12/2013~~10 9 Irrigation Canal ( Malla Bedian)RD 31150 to 52200 (2614001/IC/9992)
7 24259 17/09/2015~~30/09/2015~~14 12 Drought Proofing(chahal kal (2614001017/DP/17068)
8 25664 01/10/2015~~15/10/2015~~15 13 Drought Proofing(chahal kal (2614001017/DP/17068)
9 47102 20/01/2016~~31/01/2016~~12 11 Drought Proofing(chahal kal (2614001017/DP/17068)
10 48476 01/02/2016~~15/02/2016~~15 13 Drought Proofing(chahal kal (2614001017/DP/17068)
11 52612 16/02/2016~~29/02/2016~~14 12 garhi ajit singh to bakhlaur (2614001008/DP/17058)
12 56543 01/03/2016~~15/03/2016~~15 13 garhi ajit singh to bakhlaur (2614001008/DP/17058)
13 61982 17/03/2016~~31/03/2016~~15 13 Drought Proofing(chahal kal (2614001017/DP/17068)
14 5 01/04/2016~~15/04/2016~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
15 57496 01/08/2020~~10/08/2020~~10 9 Laroya village Maintenance of forest department plants at (2614001042/DP/106393)
16 64450 11/08/2020~~25/08/2020~~15 13 Pandrawal village Plantation to be done in Nrega for Forest Department (2614001060/DP/107312)
17 74473 26/08/2020~~05/09/2020~~11 10 New Nursary Aur (2614001001/DP/74269)

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 ਦੇਬੋ 18/08/2009 9 Development of ponds - Sheikhupur (2614001068/WH/422) 866 990 0
2 ਦੇਬੋ 16/01/2010 10 Development of ponds - Sheikhupur (2614001068/WH/422) 1093 1230 0
3 ਦੇਬੋ 01/02/2010 10 Development of Pond - Khoja (2614001037/WH-Sunken Pond/4017) 1144 1230 0
4 ਦੇਬੋ 01/03/2010 12 Development of ponds - Sheikhupur (2614001068/WH/422) 1248 1260 0
5 ਦੇਬੋ 16/03/2010 5 Development of ponds - Sheikhupur (2614001068/WH/422) 1266 615 0
Sub Total FY 0910 46 5325 0
6 ਦੇਬੋ 11/12/2013 9 Irrigation Canal ( Malla Bedian)RD 31150 to 52200 (2614001/IC/9992) 244 1656 0
Sub Total FY 1314 9 1656 0
7 ਦੇਬੋ 17/09/2015 9 Drought Proofing(chahal kal (2614001017/DP/17068) 376 1890 0
8 ਦੇਬੋ 01/10/2015 13 Drought Proofing(chahal kal (2614001017/DP/17068) 392 2730 0
9 ਦੇਬੋ 20/01/2016 10 Drought Proofing(chahal kal (2614001017/DP/17068) 660 2100 0
10 ਦੇਬੋ 01/02/2016 13 Drought Proofing(chahal kal (2614001017/DP/17068) 680 2730 0
11 ਦੇਬੋ 16/02/2016 12 garhi ajit singh to bakhlaur (2614001008/DP/17058) 732 2520 0
12 ਦੇਬੋ 01/03/2016 13 garhi ajit singh to bakhlaur (2614001008/DP/17058) 799 2730 0
13 ਦੇਬੋ 17/03/2016 13 Drought Proofing(chahal kal (2614001017/DP/17068) 874 2730 0
Sub Total FY 1516 83 17430 0
14 ਦੇਬੋ 01/04/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 1 2834 0
Sub Total FY 1617 13 2834 0
15 ਦੇਬੋ 01/08/2020 8 Laroya village Maintenance of forest department plants at (2614001042/DP/106393) 1154 2104 0
16 ਦੇਬੋ 11/08/2020 13 Pandrawal village Plantation to be done in Nrega for Forest Department (2614001060/DP/107312) 1416 3419 0
17 ਦੇਬੋ 26/08/2020 10 New Nursary Aur (2614001001/DP/74269) 1701 2630 0
Sub Total FY 2021 31 8153 0