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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-167-001/3 Family Id: 3
Name of Head of Household: RAM SAARAN
Name of Father/Husband: JAGDISH RAM
Category: SC
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: SEHJOWAL
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 1183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SHARAN Male 66
2 SHEELA DEVI Female 60
3 SATNAM SINGH Male 30 Punjab National Bank
4 HARNAM SINGH Male 25 Punjab National Bank


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 25904 SATNAM SINGH 01/10/2009~~14/10/2009~~14 14
2 35079 HARNAM SINGH 18/11/2011~~29/11/2011~~12 11
3 21151 04/12/2012~~17/12/2012~~14 12
4 21170 18/12/2012~~22/12/2012~~5 5
5 16869 20/05/2014~~03/06/2014~~15 13
6 51697 SATNAM SINGH 01/01/2016~~10/01/2016~~10 9
7 61524 15/01/2016~~29/01/2016~~15 13
8 73022 HARNAM SINGH 01/02/2016~~15/02/2016~~15 13
9 73021 SATNAM SINGH 01/02/2016~~15/02/2016~~15 13
10 48511 17/08/2016~~31/08/2016~~15 13
11 62092 01/09/2016~~15/09/2016~~15 13
12 132690 RAM SHARAN 18/12/2017~~27/12/2017~~10 9
13 136222 HARNAM SINGH 22/12/2017~~28/12/2017~~7 6
14 140497 SHEELA DEVI 30/12/2017~~13/01/2018~~15 13
15 69433 RAM SHARAN 05/10/2018~~19/10/2018~~15 13
16 78613 HARNAM SINGH 23/10/2018~~29/10/2018~~7 6
17 82254 30/10/2018~~31/10/2018~~2 2
18 82250 01/11/2018~~15/11/2018~~15 13
19 92308 16/11/2018~~30/11/2018~~15 13
20 105276 04/12/2018~~18/12/2018~~15 13
21 111843 19/12/2018~~28/12/2018~~10 9

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 25904 SATNAM SINGH 01/10/2009~~14/10/2009~~14 14 LAND DEVELOPMENT (2607005167/LD/184)
2 35079 HARNAM SINGH 18/11/2011~~29/11/2011~~12 11 BHARTI OF PHIRNI*SEHJOWAL) (2607005167/RC/13540)
3 21151 04/12/2012~~17/12/2012~~14 12 CONST. OF PHIRNI(SEHJOWAL) (2607005167/RC/16739)
4 21170 18/12/2012~~22/12/2012~~5 5 CONST. OF PHIRNI(SEHJOWAL) (2607005167/RC/16739)
5 16869 20/05/2014~~03/06/2014~~15 13 Rural connectivity(Shejowal) (2607005167/RC/29831)
6 51697 SATNAM SINGH 01/01/2016~~10/01/2016~~10 9 Dev. Of pond(Sehjowal) (2607005167/WH/27206)
7 61524 15/01/2016~~29/01/2016~~15 13 Dev. Of pond(Sehjowal) (2607005167/WH/27206)
8 73022 HARNAM SINGH 01/02/2016~~15/02/2016~~15 13 Dev. Of pond(Sehjowal) (2607005167/WH/27206)
9 73021 SATNAM SINGH 01/02/2016~~15/02/2016~~15 13 Dev. Of pond(Sehjowal) (2607005167/WH/27206)
10 48511 17/08/2016~~31/08/2016~~15 13 RURAL CONNECTIVITY(SEHJOWAL) (2607005167/RC/55952)
11 62092 01/09/2016~~15/09/2016~~15 13 RURAL CONNECTIVITY(SEHJOWAL) (2607005167/RC/55952)
12 132690 RAM SHARAN 18/12/2017~~27/12/2017~~10 9 Land Leveling(Sehjowal) (2607005167/LD/44257)
13 136222 HARNAM SINGH 22/12/2017~~28/12/2017~~7 6 Land Leveling(Sehjowal) (2607005167/LD/44257)
14 140497 SHEELA DEVI 30/12/2017~~13/01/2018~~15 13 Land Leveling(Sehjowal) (2607005167/LD/44257)
15 69433 RAM SHARAN 05/10/2018~~19/10/2018~~15 13 Land Leveling(Sehjowal) (2607005167/LD/44257)
16 78613 HARNAM SINGH 23/10/2018~~29/10/2018~~7 6 Rural Connectivity(Sehjowal) (2607005167/RC/84825)
17 82254 30/10/2018~~31/10/2018~~2 2 Rural Connectivity(Sehjowal) (2607005167/RC/84825)
18 82250 01/11/2018~~15/11/2018~~15 13 Rural Connectivity(Sehjowal) (2607005167/RC/84825)
19 92308 16/11/2018~~30/11/2018~~15 13 Rural Connectivity(Sehjowal) (2607005167/RC/84825)
20 105276 04/12/2018~~18/12/2018~~15 13 Rural Connectivity(Sehjowal) (2607005167/RC/84825)
21 111843 19/12/2018~~28/12/2018~~10 9 Rural Connectivity(Sehjowal) (2607005167/RC/84825)

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 SATNAM SINGH 01/10/2009 3 LAND DEVELOPMENT (2607005167/LD/184) 4857 369 0
Sub Total FY 0910 3 369 0
2 HARNAM SINGH 18/11/2011 10 BHARTI OF PHIRNI*SEHJOWAL) (2607005167/RC/13540) 18894 1530 0
Sub Total FY 1112 10 1530 0
3 HARNAM SINGH 04/12/2012 4 CONST. OF PHIRNI(SEHJOWAL) (2607005167/RC/16739) 19478 664 0
4 HARNAM SINGH 18/12/2012 5 CONST. OF PHIRNI(SEHJOWAL) (2607005167/RC/16739) 19479 830 0
Sub Total FY 1213 9 1494 0
5 SATNAM SINGH 01/01/2016 10 Dev. Of pond(Sehjowal) (2607005167/WH/27206) 337 2100 0
Sub Total FY 1516 10 2100 0