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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