Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-068-001/128 Family Id: 128
Name of Head of Household: Nirmal Dass
Name of Father/Husband: Jai Ram
Category: SC
Date of Registration: 1/10/2014
Address:
Villages:
Panchayat: SHEIKHUPUR
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirmal Dass Male 31 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 28061 Nirmal Dass 21/01/2014~~31/01/2014~~11 10
2 30784 01/02/2014~~10/02/2014~~10 9
3 33514 11/02/2014~~20/02/2014~~10 9
4 36639 21/02/2014~~28/02/2014~~8 7
5 8182 01/05/2014~~15/05/2014~~15 13
6 11625 16/05/2014~~31/05/2014~~16 14
7 15450 02/06/2014~~15/06/2014~~14 12
8 29731 01/01/2015~~15/01/2015~~15 13
9 30108 02/02/2015~~15/02/2015~~14 12
10 30293 18/02/2015~~28/02/2015~~11 10
11 23407 16/09/2015~~30/09/2015~~15 13
12 25663 01/10/2015~~15/10/2015~~15 13
13 27440 16/10/2015~~31/10/2015~~16 14
14 29859 02/11/2015~~15/11/2015~~14 12
15 32880 18/11/2015~~30/11/2015~~13 11
16 35052 01/12/2015~~15/12/2015~~15 13
17 39783 16/12/2015~~31/12/2015~~16 14
18 43426 07/01/2016~~15/01/2016~~9 8
19 13 01/04/2016~~15/04/2016~~15 13
20 65621 20/12/2016~~31/12/2016~~12 11
21 68228 02/01/2017~~15/01/2017~~14 12
22 71152 16/01/2017~~31/01/2017~~16 14
23 73326 02/02/2017~~15/02/2017~~14 12
24 74387 16/02/2017~~28/02/2017~~13 12
25 75787 01/03/2017~~15/03/2017~~15 13
26 77283 16/03/2017~~31/03/2017~~16 14
27 39397 04/09/2017~~10/09/2017~~7 6
28 43620 11/09/2017~~17/09/2017~~7 6
29 48160 18/09/2017~~24/09/2017~~7 6
30 52630 25/09/2017~~01/10/2017~~7 6
31 62475 09/10/2017~~23/10/2017~~15 13
32 100385 17/02/2018~~28/02/2018~~12 11
33 23429 13/08/2018~~15/08/2018~~3 3
34 26132 20/08/2018~~31/08/2018~~12 11
35 50177 16/11/2018~~30/11/2018~~15 13
36 77079 01/02/2019~~15/02/2019~~15 13
37 79655 16/02/2019~~01/03/2019~~14 12
38 84682 05/03/2019~~15/03/2019~~11 10
39 58508 16/07/2019~~24/07/2019~~9 8
40 63701 25/07/2019~~01/08/2019~~8 7
41 67740 02/08/2019~~15/08/2019~~14 12
42 72285 16/08/2019~~31/08/2019~~16 14
43 78818 02/09/2019~~10/09/2019~~9 8
44 85246 04/10/2019~~19/10/2019~~16 14
45 860 10/04/2020~~20/04/2020~~11 10
46 46930 17/07/2020~~27/07/2020~~11 10
47 53545 28/07/2020~~10/08/2020~~14 12
48 64452 11/08/2020~~25/08/2020~~15 13
49 74506 26/08/2020~~05/09/2020~~11 10
50 83105 07/09/2020~~20/09/2020~~14 12
51 179162 02/03/2021~~08/03/2021~~7 6

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 28061 Nirmal Dass 21/01/2014~~31/01/2014~~11 10 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
2 30784 01/02/2014~~10/02/2014~~10 9 Nursery Garhpadhana (2614001/DP/8668)
3 33514 11/02/2014~~20/02/2014~~10 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
4 36639 21/02/2014~~28/02/2014~~8 7 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
5 8182 01/05/2014~~15/05/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
6 11625 16/05/2014~~31/05/2014~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
7 15450 02/06/2014~~15/06/2014~~14 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
8 29731 01/01/2015~~15/01/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
9 30108 02/02/2015~~15/02/2015~~14 12 Nursery Garhpadhana (2614001/DP/8668)
10 30293 18/02/2015~~28/02/2015~~11 10 Nursery Garhpadhana (2614001/DP/8668)
11 23407 16/09/2015~~30/09/2015~~15 13 Pambra to Kharkuwal (2614001058/DP/17024)
12 25663 01/10/2015~~15/10/2015~~15 13 Drought Proofing(chahal kal (2614001017/DP/17068)
13 27440 16/10/2015~~31/10/2015~~16 14 Drought Proofing(chahal kal (2614001017/DP/17068)
14 29859 02/11/2015~~15/11/2015~~14 12 Drought Proofing(chahal kal (2614001017/DP/17068)
15 32880 18/11/2015~~30/11/2015~~13 11 Drought Proofing(chahal kal (2614001017/DP/17068)
16 35052 01/12/2015~~15/12/2015~~15 13 Drought Proofing(chahal kal (2614001017/DP/17068)
17 39783 16/12/2015~~31/12/2015~~16 14 Drought Proofing(chahal kal (2614001017/DP/17068)
18 43426 07/01/2016~~15/01/2016~~9 8 Drought Proofing(chahal kal (2614001017/DP/17068)
19 13 01/04/2016~~15/04/2016~~15 13 Aur to Garhi ajit singh (2614001023/DP/17110)
20 65621 20/12/2016~~31/12/2016~~12 11 Renovation of Traditional Water Bodies nr bhagat singh statue(Ratainda) (2614001062/WH/34513)
21 68228 02/01/2017~~15/01/2017~~14 12 Aur to Garhi ajit singh (2614001023/DP/17110)
22 71152 16/01/2017~~31/01/2017~~16 14 garhi ajit singh to bakhlaur (2614001008/DP/17058)
23 73326 02/02/2017~~15/02/2017~~14 12 Pambra to Kharkuwal (2614001058/DP/17024)
24 74387 16/02/2017~~28/02/2017~~13 12 Aur to Garhi ajit singh (2614001023/DP/17110)
25 75787 01/03/2017~~15/03/2017~~15 13 Nursery Garhpadhana (2614001/DP/8668)
26 77283 16/03/2017~~31/03/2017~~16 14 Nursery Garhpadhana (2614001/DP/8668)
27 39397 04/09/2017~~10/09/2017~~7 6 Chakdana to Burj tehal dass(Chakdana) (2614001/DP/28527)
28 43620 11/09/2017~~17/09/2017~~7 6 Chakdana to Burj tehal dass(Chakdana) (2614001/DP/28527)
29 48160 18/09/2017~~24/09/2017~~7 6 garhi ajit singh to bakhlaur (2614001008/DP/17058)
30 52630 25/09/2017~~01/10/2017~~7 6 garhi ajit singh to bakhlaur (2614001008/DP/17058)
31 62475 09/10/2017~~23/10/2017~~15 13 Nursery Aur Raising of plants(Aur) (2614001/DP/27371)
32 100385 17/02/2018~~28/02/2018~~12 11 RC SUKAR(NERA COMMUNITY CENTRE) (2614001070/RC/73909)
33 26132 20/08/2018~~31/08/2018~~12 11 Plantation work Julah Mazra (2614001032/DP/77117)
34 50177 16/11/2018~~30/11/2018~~15 13 Plantation work Julah Mazra (2614001032/DP/77117)
35 77079 01/02/2019~~15/02/2019~~15 13 Maintanence of Plantation(Chak Dana) (2614001/DP/75176)
36 79655 16/02/2019~~01/03/2019~~14 12 New Nursary Aur (2614001001/DP/74269)
37 84682 05/03/2019~~15/03/2019~~11 10 Plantation Aur (2614001001/DP/77121)
38 58508 16/07/2019~~24/07/2019~~9 8 Maintanence of Plantation(Urapar) (2614001/DP/75177)
39 63701 25/07/2019~~01/08/2019~~8 7 Maintanence of Plantation(Chak Dana) (2614001/DP/75176)
40 67740 02/08/2019~~15/08/2019~~14 12 Maintanence of Plantation(Chak Dana) (2614001/DP/75176)
41 72285 16/08/2019~~31/08/2019~~16 14 drought proofing (2614001042/DP/89494)
42 78818 02/09/2019~~10/09/2019~~9 8 Maintanence of Plantation(Chak Dana) (2614001/DP/75176)
43 85246 04/10/2019~~19/10/2019~~16 14 Maintanence of Plantation(Chak Dana) (2614001/DP/75176)
44 860 10/04/2020~~20/04/2020~~11 10 550 Plants at Village Aur (2614001001/DP/92233)
45 46930 17/07/2020~~27/07/2020~~11 10 Plantation to be done by Nrega labour for forest department (2614001037/DP/107013)
46 53545 28/07/2020~~10/08/2020~~14 12 Plantation to be done by Nrega labour for forest department (2614001037/DP/107013)
47 64452 11/08/2020~~25/08/2020~~15 13 Pandrawal village Plantation to be done in Nrega for Forest Department (2614001060/DP/107312)
48 74506 26/08/2020~~05/09/2020~~11 10 Pandrawal village Plantation to be done in Nrega for Forest Department (2614001060/DP/107312)
49 83105 07/09/2020~~20/09/2020~~14 12 New Nursary Aur (2614001001/DP/74269)
50 179162 02/03/2021~~08/03/2021~~7 6 Mirzapur Village Constructing Revetment D/S of Stud at RD122250 of 1-R Bandh along River Satluj (2614001054/FP/9988997984)

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 Nirmal Dass 21/01/2014 10 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 365 1840 0
2 Nirmal Dass 01/02/2014 8 Nursery Garhpadhana (2614001/DP/8668) 395 1472 0
3 Nirmal Dass 11/02/2014 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 424 1656 0
4 Nirmal Dass 21/02/2014 7 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 454 1288 0
Sub Total FY 1314 34 6256 0
5 Nirmal Dass 01/05/2014 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 115 2400 0
6 Nirmal Dass 16/05/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 140 2600 0
7 Nirmal Dass 02/06/2014 11 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 170 2200 0
8 Nirmal Dass 02/02/2015 12 Nursery Garhpadhana (2614001/DP/8668) 335 2400 0
9 Nirmal Dass 18/02/2015 10 Nursery Garhpadhana (2614001/DP/8668) 337 2000 0
Sub Total FY 1415 58 11600 0
10 Nirmal Dass 16/09/2015 13 Pambra to Kharkuwal (2614001058/DP/17024) 360 2730 0
11 Nirmal Dass 01/10/2015 13 Drought Proofing(chahal kal (2614001017/DP/17068) 392 2730 0
12 Nirmal Dass 16/10/2015 14 Drought Proofing(chahal kal (2614001017/DP/17068) 413 2940 0
13 Nirmal Dass 02/11/2015 12 Drought Proofing(chahal kal (2614001017/DP/17068) 444 2520 0
14 Nirmal Dass 18/11/2015 11 Drought Proofing(chahal kal (2614001017/DP/17068) 469 2310 0
15 Nirmal Dass 01/12/2015 13 Drought Proofing(chahal kal (2614001017/DP/17068) 507 2730 0
16 Nirmal Dass 16/12/2015 14 Drought Proofing(chahal kal (2614001017/DP/17068) 590 2940 0
17 Nirmal Dass 07/01/2016 8 Drought Proofing(chahal kal (2614001017/DP/17068) 612 1680 0
Sub Total FY 1516 98 20580 0
18 Nirmal Dass 01/04/2016 13 Aur to Garhi ajit singh (2614001023/DP/17110) 5 2834 0
19 Nirmal Dass 20/12/2016 5 Renovation of Traditional Water Bodies nr bhagat singh statue(Ratainda) (2614001062/WH/34513) 997 1080 0
20 Nirmal Dass 02/01/2017 12 Aur to Garhi ajit singh (2614001023/DP/17110) 1040 2616 0
21 Nirmal Dass 16/01/2017 14 garhi ajit singh to bakhlaur (2614001008/DP/17058) 1075 3052 0
22 Nirmal Dass 02/02/2017 11 Pambra to Kharkuwal (2614001058/DP/17024) 1111 2398 0
23 Nirmal Dass 16/02/2017 11 Aur to Garhi ajit singh (2614001023/DP/17110) 1125 2398 0
24 Nirmal Dass 01/03/2017 13 Nursery Garhpadhana (2614001/DP/8668) 1144 2834 0
25 Nirmal Dass 16/03/2017 14 Nursery Garhpadhana (2614001/DP/8668) 1161 3052 0
Sub Total FY 1617 93 20264 0
26 Nirmal Dass 04/09/2017 6 Chakdana to Burj tehal dass(Chakdana) (2614001/DP/28527) 695 1398 0
27 Nirmal Dass 11/09/2017 6 Chakdana to Burj tehal dass(Chakdana) (2614001/DP/28527) 746 1398 0
28 Nirmal Dass 18/09/2017 6 garhi ajit singh to bakhlaur (2614001008/DP/17058) 812 1398 0
29 Nirmal Dass 25/09/2017 6 garhi ajit singh to bakhlaur (2614001008/DP/17058) 855 1398 0
30 Nirmal Dass 09/10/2017 13 Nursery Aur Raising of plants(Aur) (2614001/DP/27371) 968 3029 0
31 Nirmal Dass 17/02/2018 6 RC SUKAR(NERA COMMUNITY CENTRE) (2614001070/RC/73909) 1519 1398 0
Sub Total FY 1718 43 10019 0
32 Nirmal Dass 16/11/2018 13 Plantation work Julah Mazra (2614001032/DP/77117) 880 3120 0
33 Nirmal Dass 01/02/2019 13 Maintanence of Plantation(Chak Dana) (2614001/DP/75176) 1255 3120 0
34 Nirmal Dass 16/02/2019 12 New Nursary Aur (2614001001/DP/74269) 1282 2880 0
35 Nirmal Dass 05/03/2019 10 Plantation Aur (2614001001/DP/77121) 1363 2400 0
Sub Total FY 1819 48 11520 0
36 Nirmal Dass 16/07/2019 8 Maintanence of Plantation(Urapar) (2614001/DP/75177) 838 1928 0
37 Nirmal Dass 25/07/2019 7 Maintanence of Plantation(Chak Dana) (2614001/DP/75176) 950 1687 0
38 Nirmal Dass 02/08/2019 11 Maintanence of Plantation(Chak Dana) (2614001/DP/75176) 978 2651 0
39 Nirmal Dass 16/08/2019 14 drought proofing (2614001042/DP/89494) 1103 3374 0
40 Nirmal Dass 02/09/2019 8 Maintanence of Plantation(Chak Dana) (2614001/DP/75176) 1245 1928 0
41 Nirmal Dass 04/10/2019 14 Maintanence of Plantation(Chak Dana) (2614001/DP/75176) 1383 3374 0
Sub Total FY 1920 62 14942 0
42 Nirmal Dass 17/04/2020 3 550 Plants at Village Aur (2614001001/DP/92233) 57 723 0
43 Nirmal Dass 17/07/2020 9 Plantation to be done by Nrega labour for forest department (2614001037/DP/107013) 970 2367 0
44 Nirmal Dass 28/07/2020 12 Plantation to be done by Nrega labour for forest department (2614001037/DP/107013) 1113 3156 0
45 Nirmal Dass 11/08/2020 13 Pandrawal village Plantation to be done in Nrega for Forest Department (2614001060/DP/107312) 1416 3419 0
46 Nirmal Dass 26/08/2020 10 Pandrawal village Plantation to be done in Nrega for Forest Department (2614001060/DP/107312) 1705 2630 0
47 Nirmal Dass 07/09/2020 12 New Nursary Aur (2614001001/DP/74269) 2002 3156 0
48 Nirmal Dass 02/03/2021 6 Mirzapur Village Constructing Revetment D/S of Stud at RD122250 of 1-R Bandh along River Satluj (2614001054/FP/9988997984) 4494 1578 0
Sub Total FY 2021 65 17029 0