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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-056-001/39 Family Id: 39
Name of Head of Household: BHAGWAN DASS
Name of Father/Husband: JEEVAN RAM
Category: SC
Date of Registration: 8/15/2017
Address:
Villages:
Panchayat: MOGA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGWAN DASS Male 63 Bank of India
2 MAHINDER KAUR Female 59 Bank of India
3 SANJEEV KUMAR Male 33 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 62975 MAHINDER KAUR 09/08/2019~~24/08/2019~~16 14
2 83950 21/10/2019~~05/11/2019~~16 14
3 90264 08/11/2019~~23/11/2019~~16 14
4 17660 02/06/2020~~15/06/2020~~14 12
5 17661 SANJEEV KUMAR 02/06/2020~~15/06/2020~~14 12
6 37683 MAHINDER KAUR 01/07/2020~~11/07/2020~~11 10
7 37684 SANJEEV KUMAR 01/07/2020~~11/07/2020~~11 10
8 67559 08/08/2020~~23/08/2020~~16 14
9 78448 24/08/2020~~08/09/2020~~16 14
10 142744 BHAGWAN DASS 23/11/2020~~08/12/2020~~16 14
11 182432 MAHINDER KAUR 29/01/2021~~13/02/2021~~16 14
12 23573 01/05/2021~~16/05/2021~~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 62975 MAHINDER KAUR 09/08/2019~~24/08/2019~~16 14 550(ITI WOMEN MOGA) (2605018056/DP/93808)
2 83950 21/10/2019~~05/11/2019~~16 14 550 PLANTATION(THE BHOGPUR CO-OP. SUGAR MILL LTD) (2605018056/DP/93807)
3 90264 08/11/2019~~23/11/2019~~16 14 550 PLANTATION(THE BHOGPUR CO-OP. SUGAR MILL LTD) (2605018056/DP/93807)
4 17660 02/06/2020~~15/06/2020~~14 12 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
5 17661 SANJEEV KUMAR 02/06/2020~~15/06/2020~~14 12 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
6 37683 MAHINDER KAUR 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
7 37684 SANJEEV KUMAR 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
8 67559 08/08/2020~~23/08/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
9 78448 24/08/2020~~08/09/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
10 142744 BHAGWAN DASS 23/11/2020~~08/12/2020~~16 14 Road Berm(J03074) (2605018/RC/9989032074)
11 182432 MAHINDER KAUR 29/01/2021~~13/02/2021~~16 14 Rural Connectivity(Jaswinder Kaur to Banta Singh House) 5.16 Lacs (2605018056/RC/9989034217)
12 23573 01/05/2021~~16/05/2021~~16 14 DROUGHT PROOFING (2605018056/DP/102350)

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 MAHINDER KAUR 09/08/2019 12 550(ITI WOMEN MOGA) (2605018056/DP/93808) 464 2892 0
2 MAHINDER KAUR 21/10/2019 14 550 PLANTATION(THE BHOGPUR CO-OP. SUGAR MILL LTD) (2605018056/DP/93807) 776 3374 0
3 MAHINDER KAUR 08/11/2019 14 550 PLANTATION(THE BHOGPUR CO-OP. SUGAR MILL LTD) (2605018056/DP/93807) 889 3374 0
Sub Total FY 1920 40 9640 0
4 MAHINDER KAUR 01/06/2020 8 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 320 2104 0
5 SANJEEV KUMAR 02/06/2020 8 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 320 2104 0
6 SANJEEV KUMAR 12/06/2020 3 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 374 789 0
7 SANJEEV KUMAR 08/08/2020 5 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 743 1315 0
8 SANJEEV KUMAR 24/08/2020 5 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 867 1315 0
9 BHAGWAN DASS 23/11/2020 10 Road Berm(J03074) (2605018/RC/9989032074) 1653 2630 0
Sub Total FY 2021 39 10257 0
10 MAHINDER KAUR 01/05/2021 8 DROUGHT PROOFING (2605018056/DP/102350) 352 2152 0
Sub Total FY 2122 8 2152 0