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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-056-001/20 Family Id: 20
Name of Head of Household: SOM LAL
Name of Father/Husband: AMAR CHAND
Category: SC
Date of Registration: 1/2/2009
Address:
Villages:
Panchayat: MOGA
Block: BHOGPUR
District: JALANDHAR(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 SOM LAL Male 45 Punjab Gramin Bank
2 NIRMAIL KAUR Female 40 Bank of India
3 SARBJIT SINGH Male 23 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 27467 NIRMAIL KAUR 16/08/2017~~31/08/2017~~16 14
2 35914 06/09/2017~~21/09/2017~~16 14
3 45400 25/09/2017~~02/10/2017~~8 7
4 39326 02/07/2019~~17/07/2019~~16 14
5 53756 22/07/2019~~06/08/2019~~16 14
6 62981 09/08/2019~~24/08/2019~~16 14
7 71861 06/09/2019~~13/09/2019~~8 7
8 90260 08/11/2019~~23/11/2019~~16 14
9 52331 18/07/2020~~31/07/2020~~14 12
10 112040 09/10/2020~~24/10/2020~~16 14
11 124431 28/10/2020~~12/11/2020~~16 14
12 136298 13/11/2020~~27/11/2020~~15 13
13 155056 15/12/2020~~30/12/2020~~16 14
14 167703 04/01/2021~~19/01/2021~~16 14
15 179205 21/01/2021~~31/01/2021~~11 10
16 23582 01/05/2021~~16/05/2021~~16 14
17 57524 SARBJIT SINGH 22/06/2021~~07/07/2021~~16 14
18 66775 01/09/2021~~16/09/2021~~16 14
19 75358 NIRMAIL KAUR 17/09/2021~~30/09/2021~~14 12
20 83053 04/10/2021~~17/10/2021~~14 12
21 89948 19/10/2021~~03/11/2021~~16 14
22 98410 SARBJIT SINGH 09/11/2021~~24/11/2021~~16 14
23 104951 26/11/2021~~11/12/2021~~16 14
24 126013 NIRMAIL KAUR 18/01/2022~~02/02/2022~~16 14
25 138777 21/03/2022~~31/03/2022~~11 10
26 120 SARBJIT SINGH 01/04/2022~~11/04/2022~~11 10
27 3692 19/04/2022~~29/04/2022~~11 10
28 13158 27/05/2022~~11/06/2022~~16 14
29 29216 09/07/2022~~24/07/2022~~16 14
30 34492 26/07/2022~~10/08/2022~~16 14
31 44098 23/08/2022~~07/09/2022~~16 14
32 64724 NIRMAIL KAUR 12/10/2022~~27/10/2022~~16 14
33 70191 29/10/2022~~13/11/2022~~16 14
34 75659 15/11/2022~~30/11/2022~~16 14
35 90100 20/12/2022~~04/01/2023~~16 14
36 95619 09/01/2023~~24/01/2023~~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 27467 NIRMAIL KAUR 16/08/2017~~31/08/2017~~16 14 rc(converge with RDF) (2605018056/RC/69278)
2 35914 06/09/2017~~21/09/2017~~16 14 rc(converge with RDF) (2605018056/RC/69278)
3 45400 25/09/2017~~02/10/2017~~8 7 rc(converge with RDF) (2605018056/RC/69278)
4 39326 02/07/2019~~17/07/2019~~16 14 550 plantation (2605018056/DP/90864)
5 53756 22/07/2019~~06/08/2019~~16 14 550 PLANTATION(THE BHOGPUR CO-OP. SUGAR MILL LTD) (2605018056/DP/93807)
6 62981 09/08/2019~~24/08/2019~~16 14 550(ITI WOMEN MOGA) (2605018056/DP/93808)
7 71861 06/09/2019~~13/09/2019~~8 7 Rural Connectivity( Dukan de naal wali gali interlocking)1.93 (2605018056/RC/9989003613)
8 90260 08/11/2019~~23/11/2019~~16 14 550 plantation (2605018056/DP/90864)
9 52331 18/07/2020~~31/07/2020~~14 12 DROUGHT PROOFING (2605018056/DP/102350)
10 112040 09/10/2020~~24/10/2020~~16 14 DROUGHT PROOFING (2605018056/DP/102350)
11 124431 28/10/2020~~12/11/2020~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
12 136298 13/11/2020~~27/11/2020~~15 13 DROUGHT PROOFING (2605018056/DP/105109)
13 155056 15/12/2020~~30/12/2020~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
14 167703 04/01/2021~~19/01/2021~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
15 179205 21/01/2021~~31/01/2021~~11 10 DROUGHT PROOFING (2605018056/DP/105109)
16 23582 01/05/2021~~16/05/2021~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
17 57524 SARBJIT SINGH 22/06/2021~~07/07/2021~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
18 66775 01/09/2021~~16/09/2021~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
19 75358 NIRMAIL KAUR 17/09/2021~~30/09/2021~~14 12 DROUGHT PROOFING (2605018056/DP/102350)
20 83053 04/10/2021~~17/10/2021~~14 12 DROUGHT PROOFING (2605018056/DP/105109)
21 89948 19/10/2021~~03/11/2021~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
22 98410 SARBJIT SINGH 09/11/2021~~24/11/2021~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
23 104951 26/11/2021~~11/12/2021~~16 14 DROUGHT PROOFING (2605018056/DP/105109)
24 126013 NIRMAIL KAUR 18/01/2022~~02/02/2022~~16 14 Maintainance of 550 plants (2605018056/DP/117790)
25 138777 21/03/2022~~31/03/2022~~11 10 Maintainance of 550 plants (2605018056/DP/117790)
26 120 SARBJIT SINGH 01/04/2022~~11/04/2022~~11 10 Maintainance of 550 plants (2605018056/DP/117790)
27 3692 19/04/2022~~29/04/2022~~11 10 Maintainance of 550 plants (2605018056/DP/117790)
28 13158 27/05/2022~~11/06/2022~~16 14 Maintainance of 550 plants (2605018056/DP/117790)
29 29216 09/07/2022~~24/07/2022~~16 14 Maintainance of 550 plants (2605018056/DP/117790)
30 34492 26/07/2022~~10/08/2022~~16 14 Maintainance of 550 plants (2605018056/DP/117790)
31 44098 23/08/2022~~07/09/2022~~16 14 Maintainance of 550 plants (2605018056/DP/117790)
32 64724 NIRMAIL KAUR 12/10/2022~~27/10/2022~~16 14 Maintainance of 550 plants (2605018056/DP/117790)
33 70191 29/10/2022~~13/11/2022~~16 14 Maintainance of 550 plants (2605018056/DP/117790)
34 75659 15/11/2022~~30/11/2022~~16 14 Maintainance of 550 plants (2605018056/DP/117790)
35 90100 20/12/2022~~04/01/2023~~16 14 DROUGHT PROOFING(Mill) (2605018056/DP/105110)
36 95619 09/01/2023~~24/01/2023~~16 14 DROUGHT PROOFING(Mill) (2605018056/DP/105110)

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 NIRMAIL KAUR 16/08/2017 11 rc(converge with RDF) (2605018056/RC/69278) 124 2563 0
2 NIRMAIL KAUR 06/09/2017 14 rc(converge with RDF) (2605018056/RC/69278) 150 3262 0
3 NIRMAIL KAUR 25/09/2017 7 rc(converge with RDF) (2605018056/RC/69278) 183 1631 0
Sub Total FY 1718 32 7456 0
4 NIRMAIL KAUR 02/07/2019 14 550 plantation (2605018056/DP/90864) 261 3374 0
5 NIRMAIL KAUR 22/07/2019 9 550 PLANTATION(THE BHOGPUR CO-OP. SUGAR MILL LTD) (2605018056/DP/93807) 353 2169 0
6 NIRMAIL KAUR 09/08/2019 14 550(ITI WOMEN MOGA) (2605018056/DP/93808) 464 3374 0
Sub Total FY 1920 37 8917 0
7 NIRMAIL KAUR 09/10/2020 8 DROUGHT PROOFING (2605018056/DP/102350) 1255 2104 0
8 NIRMAIL KAUR 28/10/2020 8 DROUGHT PROOFING (2605018056/DP/105109) 1408 2104 0
9 NIRMAIL KAUR 13/11/2020 8 DROUGHT PROOFING (2605018056/DP/105109) 1582 2104 0
10 NIRMAIL KAUR 15/12/2020 8 DROUGHT PROOFING (2605018056/DP/105109) 1857 2104 0
11 NIRMAIL KAUR 04/01/2021 8 DROUGHT PROOFING (2605018056/DP/105109) 1987 2104 0
12 NIRMAIL KAUR 21/01/2021 8 DROUGHT PROOFING (2605018056/DP/105109) 2148 2104 0
Sub Total FY 2021 48 12624 0
13 SARBJIT SINGH 22/06/2021 14 DROUGHT PROOFING (2605018056/DP/105109) 754 3766 0
14 SARBJIT SINGH 01/09/2021 8 DROUGHT PROOFING (2605018056/DP/105109) 849 2152 0
15 NIRMAIL KAUR 17/09/2021 8 DROUGHT PROOFING (2605018056/DP/102350) 939 2152 0
16 NIRMAIL KAUR 04/10/2021 8 DROUGHT PROOFING (2605018056/DP/105109) 1025 2152 0
17 NIRMAIL KAUR 19/10/2021 14 DROUGHT PROOFING (2605018056/DP/105109) 1086 3766 0
18 SARBJIT SINGH 09/11/2021 8 DROUGHT PROOFING (2605018056/DP/105109) 1177 2152 0
19 SARBJIT SINGH 26/11/2021 8 DROUGHT PROOFING (2605018056/DP/105109) 1261 2152 0
20 NIRMAIL KAUR 18/01/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 1470 2152 0
21 NIRMAIL KAUR 21/03/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 1613 2152 0
Sub Total FY 2122 84 22596 0
22 SARBJIT SINGH 01/04/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 10 2152 0
23 SARBJIT SINGH 19/04/2022 6 Maintainance of 550 plants (2605018056/DP/117790) 50 1692 0
24 SARBJIT SINGH 27/05/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 161 2256 0
25 SARBJIT SINGH 09/07/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 347 2256 0
26 SARBJIT SINGH 26/07/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 413 2256 0
27 SARBJIT SINGH 23/08/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 504 2256 0
28 NIRMAIL KAUR 12/10/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 791 2256 0
29 NIRMAIL KAUR 29/10/2022 14 Maintainance of 550 plants (2605018056/DP/117790) 862 3948 0
30 NIRMAIL KAUR 15/11/2022 8 Maintainance of 550 plants (2605018056/DP/117790) 924 2256 0
31 NIRMAIL KAUR 20/12/2022 8 DROUGHT PROOFING(Mill) (2605018056/DP/105110) 1082 2256 0
Sub Total FY 2223 84 23584 0