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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-022-001/3 Family Id: 3
Name of Head of Household: Mnagal Singh
Name of Father/Husband: Banta ram
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: BODAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal Singh s/o Banta ram Male 45 District Central Cooperative Bank
2 PArminder Kaur Female 34 Punjab & Sind 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 5917 Mangal Singh s/o Banta ram 01/09/2009~~15/09/2009~~15 15
2 11893 01/10/2009~~11/10/2009~~11 11
3 33923 16/12/2009~~30/12/2009~~15 15
4 33936 01/01/2010~~15/01/2010~~15 15
5 44533 16/01/2010~~20/01/2010~~5 5
6 12184 01/06/2010~~15/06/2010~~15 13
7 16935 01/07/2010~~15/07/2010~~15 13
8 16978 16/07/2010~~30/07/2010~~15 13
9 102191 16/03/2011~~30/03/2011~~15 13
10 3782 16/04/2011~~30/04/2011~~15 13
11 32378 16/11/2011~~29/11/2011~~14 12
12 35623 01/12/2011~~11/12/2011~~11 10
13 672 16/04/2012~~30/04/2012~~15 13
14 1912 01/05/2012~~05/05/2012~~5 5
15 5501 PArminder Kaur 06/06/2015~~12/06/2015~~7 6
16 6333 18/06/2015~~24/06/2015~~7 6
17 7375 08/07/2015~~14/07/2015~~7 6
18 7664 21/07/2015~~27/07/2015~~7 6
19 9888 12/08/2015~~18/08/2015~~7 6
20 39283 03/08/2016~~12/08/2016~~10 9
21 46577 13/08/2016~~22/08/2016~~10 9
22 61103 31/08/2016~~14/09/2016~~15 13
23 75843 19/09/2016~~03/10/2016~~15 13
24 116541 02/01/2017~~16/01/2017~~15 13
25 6590 04/05/2017~~18/05/2017~~15 13
26 16980 25/05/2017~~08/06/2017~~15 13
27 33892 20/06/2017~~04/07/2017~~15 13
28 40534 06/07/2017~~20/07/2017~~15 13
29 49298 25/07/2017~~08/08/2017~~15 13
30 34840 Mangal Singh s/o Banta ram 10/06/2019~~24/06/2019~~15 13
31 34841 PArminder Kaur 10/06/2019~~24/06/2019~~15 13
32 47416 25/06/2019~~09/07/2019~~15 13
33 64819 10/07/2019~~24/07/2019~~15 13
34 137116 24/10/2019~~07/11/2019~~15 13
35 147867 13/11/2019~~27/11/2019~~15 13
36 159432 28/11/2019~~12/12/2019~~15 13
37 220039 Mangal Singh s/o Banta ram 26/02/2020~~11/03/2020~~15 13
38 220040 PArminder Kaur 26/02/2020~~11/03/2020~~15 13
39 236068 Mangal Singh s/o Banta ram 16/03/2020~~29/03/2020~~14 12
40 236076 PArminder Kaur 16/03/2020~~29/03/2020~~14 12
41 28460 16/06/2020~~30/06/2020~~15 13
42 39567 01/07/2020~~15/07/2020~~15 13
43 140507 01/10/2020~~15/10/2020~~15 13
44 168912 02/11/2020~~08/11/2020~~7 6
45 203956 03/12/2020~~16/12/2020~~14 12
46 215115 17/12/2020~~30/12/2020~~14 12
47 228365 01/01/2021~~15/01/2021~~15 13
48 259209 01/02/2021~~15/02/2021~~15 13
49 289437 01/03/2021~~15/03/2021~~15 13
50 84581 07/07/2021~~15/07/2021~~9 8
51 119511 01/10/2021~~15/10/2021~~15 13
52 145903 01/11/2021~~15/11/2021~~15 13
53 170213 01/12/2021~~15/12/2021~~15 13
54 182742 16/12/2021~~30/12/2021~~15 13
55 230977 02/03/2022~~15/03/2022~~14 12
56 234456 16/03/2022~~28/03/2022~~13 12
57 45379 05/06/2023~~15/06/2023~~11 10
58 51632 16/06/2023~~30/06/2023~~15 13
59 63391 01/07/2023~~15/07/2023~~15 13
60 80834 21/07/2023~~30/07/2023~~10 9
61 92460 03/08/2023~~15/08/2023~~13 12

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 5917 Mangal Singh s/o Banta ram 01/09/2009~~15/09/2009~~15 15 Rural Connectivety (2607001022/RC/3810)
2 11893 01/10/2009~~11/10/2009~~11 11 Rural Connectivety (2607001022/RC/3810)
3 33923 16/12/2009~~30/12/2009~~15 15 Outfall Drain (2607001022/OP/372)
4 33936 01/01/2010~~15/01/2010~~15 15 Outfall Drain (2607001022/OP/372)
5 44533 16/01/2010~~20/01/2010~~5 5 Outfall Drain (2607001022/OP/372)
6 12184 01/06/2010~~15/06/2010~~15 13 Rural Connectivety(Bodal) (2607001022/RC/7066)
7 16935 01/07/2010~~15/07/2010~~15 13 Rural Connectivety(Bodal) (2607001022/RC/7066)
8 16978 16/07/2010~~30/07/2010~~15 13 Rural Connectivety(Bodal) (2607001022/RC/7066)
9 102191 16/03/2011~~30/03/2011~~15 13 Rural Connectivety(Bodal) (2607001022/RC/7066)
10 3782 16/04/2011~~30/04/2011~~15 13 Rural Connectivety(Bodal) (2607001022/RC/11630)
11 32378 16/11/2011~~29/11/2011~~14 12 Rural Connectivety(Bodal) (2607001022/RC/13481)
12 35623 01/12/2011~~11/12/2011~~11 10 Rural Connectivety(Bodal) (2607001022/RC/13481)
13 672 16/04/2012~~30/04/2012~~15 13 Rural Connectivety(Bodal) (2607001022/RC/14923)
14 1912 01/05/2012~~05/05/2012~~5 5 Rural Connectivety(Bodal) (2607001022/RC/14923)
15 5501 PArminder Kaur 06/06/2015~~12/06/2015~~7 6 Rural Connectivety(Bodal) (2607001022/RC/29158)
16 6333 18/06/2015~~24/06/2015~~7 6 Rural Connectivety(Bodal) (2607001022/RC/29158)
17 7375 08/07/2015~~14/07/2015~~7 6 Rural Connectivety(Bodal) (2607001022/RC/29158)
18 7664 21/07/2015~~27/07/2015~~7 6 Rural Connectivety(Bodal) (2607001022/RC/29158)
19 9888 12/08/2015~~18/08/2015~~7 6 Rural Connectivety(Bodal) (2607001022/RC/29158)
20 39283 03/08/2016~~12/08/2016~~10 9 Rural Connectivety(Bodal) (2607001022/RC/47875)
21 46577 13/08/2016~~22/08/2016~~10 9 Rural Connectivety(Bodal) (2607001022/RC/47875)
22 61103 31/08/2016~~14/09/2016~~15 13 Rural Connectivety(Bodal) (2607001022/RC/47875)
23 75843 19/09/2016~~03/10/2016~~15 13 Rural Connectivety(Bodal) (2607001022/RC/47875)
24 116541 02/01/2017~~16/01/2017~~15 13 Rural Connectivety(Bodal) (2607001022/RC/47875)
25 6590 04/05/2017~~18/05/2017~~15 13 Outfall Drain (Bodal) (2607001022/RS/3686)
26 16980 25/05/2017~~08/06/2017~~15 13 Outfall Drain (Bodal) (2607001022/RS/3686)
27 33892 20/06/2017~~04/07/2017~~15 13 Outfall Drain (Bodal) (2607001022/RS/3686)
28 40534 06/07/2017~~20/07/2017~~15 13 Rural Connectivety(Bodal) (2607001022/RC/47875)
29 49298 25/07/2017~~08/08/2017~~15 13 Rural Connectivety(Bodal) (2607001022/RC/47875)
30 34840 Mangal Singh s/o Banta ram 10/06/2019~~24/06/2019~~15 13 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792)
31 34841 PArminder Kaur 10/06/2019~~24/06/2019~~15 13 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792)
32 47416 25/06/2019~~09/07/2019~~15 13 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792)
33 64819 10/07/2019~~24/07/2019~~15 13 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792)
34 137116 24/10/2019~~07/11/2019~~15 13 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792)
35 147867 13/11/2019~~27/11/2019~~15 13 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792)
36 159432 28/11/2019~~12/12/2019~~15 13 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792)
37 220039 Mangal Singh s/o Banta ram 26/02/2020~~11/03/2020~~15 13 Out Fall Drian Bodal (2607001022/RS/50205)
38 220040 PArminder Kaur 26/02/2020~~11/03/2020~~15 13 Out Fall Drian Bodal (2607001022/RS/50205)
39 236068 Mangal Singh s/o Banta ram 16/03/2020~~29/03/2020~~14 12 Out Fall Drian Bodal (2607001022/RS/50205)
40 236076 PArminder Kaur 16/03/2020~~29/03/2020~~14 12 Out Fall Drian Bodal (2607001022/RS/50205)
41 28460 16/06/2020~~30/06/2020~~15 13 Out Fall Drian Bodal (2607001022/RS/50205)
42 39567 01/07/2020~~15/07/2020~~15 13 Out Fall Drian Bodal (2607001022/RS/50205)
43 140507 01/10/2020~~15/10/2020~~15 15 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
44 168912 02/11/2020~~08/11/2020~~7 6 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
45 203956 03/12/2020~~16/12/2020~~14 12 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
46 215115 17/12/2020~~30/12/2020~~14 12 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
47 228365 01/01/2021~~15/01/2021~~15 13 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
48 259209 01/02/2021~~15/02/2021~~15 13 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
49 289437 01/03/2021~~15/03/2021~~15 13 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
50 84581 07/07/2021~~15/07/2021~~9 8 Construction of park (2607001022/LD/9989020077)
51 119511 01/10/2021~~15/10/2021~~15 13 Construction of park (2607001022/LD/9989020077)
52 145903 01/11/2021~~15/11/2021~~15 13 Construction of park (2607001022/LD/9989020077)
53 170213 01/12/2021~~15/12/2021~~15 13 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
54 182742 16/12/2021~~30/12/2021~~15 26 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070)
55 230977 02/03/2022~~15/03/2022~~14 12 Land levelling Bodal (2607001022/LD/9989025574)
56 234456 16/03/2022~~28/03/2022~~13 12 Land levelling Bodal (2607001022/LD/9989025574)
57 45379 05/06/2023~~15/06/2023~~11 10 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856)
58 51632 16/06/2023~~30/06/2023~~15 13 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856)
59 63391 01/07/2023~~15/07/2023~~15 13 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856)
60 80834 21/07/2023~~30/07/2023~~10 9 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856)
61 92460 03/08/2023~~15/08/2023~~13 12 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856)

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 Mangal Singh s/o Banta ram 01/09/2009 15 Rural Connectivety (2607001022/RC/3810) 2385 1845 0
2 Mangal Singh s/o Banta ram 01/10/2009 5 Rural Connectivety (2607001022/RC/3810) 2481 615 0
3 Mangal Singh s/o Banta ram 16/12/2009 15 Outfall Drain (2607001022/OP/372) 2720 1845 0
4 Mangal Singh s/o Banta ram 01/01/2010 14 Outfall Drain (2607001022/OP/372) 2764 1722 0
5 Mangal Singh s/o Banta ram 16/01/2010 1 Outfall Drain (2607001022/OP/372) 2838 123 0
Sub Total FY 0910 50 6150 0
6 Mangal Singh s/o Banta ram 01/06/2010 15 Rural Connectivety(Bodal) (2607001022/RC/7066) 12867 1845 0
7 Mangal Singh s/o Banta ram 01/07/2010 15 Rural Connectivety(Bodal) (2607001022/RC/7066) 12995 1845 0
8 Mangal Singh s/o Banta ram 16/07/2010 15 Rural Connectivety(Bodal) (2607001022/RC/7066) 13110 1845 0
9 Mangal Singh s/o Banta ram 16/03/2011 15 Rural Connectivety(Bodal) (2607001022/RC/7066) 21889 1860 0
Sub Total FY 1011 60 7395 0
10 Mangal Singh s/o Banta ram 16/04/2011 15 Rural Connectivety(Bodal) (2607001022/RC/11630) 22054 1860 0
11 Mangal Singh s/o Banta ram 16/11/2011 14 Rural Connectivety(Bodal) (2607001022/RC/13481) 22288 2142 0
12 Mangal Singh s/o Banta ram 01/12/2011 10 Rural Connectivety(Bodal) (2607001022/RC/13481) 22377 1530 0
Sub Total FY 1112 39 5532 0
13 Mangal Singh s/o Banta ram 16/04/2012 15 Rural Connectivety(Bodal) (2607001022/RC/14923) 34611 2490 0
14 Mangal Singh s/o Banta ram 01/05/2012 5 Rural Connectivety(Bodal) (2607001022/RC/14923) 34639 830 0
Sub Total FY 1213 20 3320 0
15 PArminder Kaur 06/06/2015 7 Rural Connectivety(Bodal) (2607001022/RC/29158) 111 1470 0
16 PArminder Kaur 18/06/2015 7 Rural Connectivety(Bodal) (2607001022/RC/29158) 137 1470 0
17 PArminder Kaur 08/07/2015 7 Rural Connectivety(Bodal) (2607001022/RC/29158) 165 1470 0
18 PArminder Kaur 21/07/2015 7 Rural Connectivety(Bodal) (2607001022/RC/29158) 175 1470 0
19 PArminder Kaur 12/08/2015 7 Rural Connectivety(Bodal) (2607001022/RC/29158) 218 1470 0
Sub Total FY 1516 35 7350 0
20 PArminder Kaur 03/08/2016 9 Rural Connectivety(Bodal) (2607001022/RC/47875) 244 1962 0
21 PArminder Kaur 13/08/2016 10 Rural Connectivety(Bodal) (2607001022/RC/47875) 301 2180 0
22 PArminder Kaur 31/08/2016 13 Rural Connectivety(Bodal) (2607001022/RC/47875) 382 2834 0
23 PArminder Kaur 19/09/2016 3 Rural Connectivety(Bodal) (2607001022/RC/47875) 436 654 0
Sub Total FY 1617 35 7630 0
24 PArminder Kaur 04/05/2017 7 Outfall Drain (Bodal) (2607001022/RS/3686) 95 1631 0
25 PArminder Kaur 20/06/2017 12 Outfall Drain (Bodal) (2607001022/RS/3686) 318 2796 0
26 PArminder Kaur 06/07/2017 12 Rural Connectivety(Bodal) (2607001022/RC/47875) 352 2796 0
27 PArminder Kaur 25/07/2017 3 Rural Connectivety(Bodal) (2607001022/RC/47875) 397 699 0
Sub Total FY 1718 34 7922 0
28 PArminder Kaur 10/06/2019 7 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792) 557 1687 0
29 PArminder Kaur 25/06/2019 10 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792) 687 2410 0
30 PArminder Kaur 10/07/2019 10 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792) 932 2410 0
31 PArminder Kaur 13/11/2019 7 Schoo To Pargat Singh House And Gurbachan Singh House To gurdwara(Bodal) (2607001022/RC/9988986792) 1980 1687 0
Sub Total FY 1920 34 8194 0
32 PArminder Kaur 16/06/2020 13 Out Fall Drian Bodal (2607001022/RS/50205) 807 3419 0
33 PArminder Kaur 01/07/2020 13 Out Fall Drian Bodal (2607001022/RS/50205) 1016 3419 0
34 PArminder Kaur 01/10/2020 13 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070) 5631 3419 0
35 PArminder Kaur 02/11/2020 6 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070) 6669 1578 0
36 PArminder Kaur 03/12/2020 6 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070) 7861 1578 0
37 PArminder Kaur 01/01/2021 5 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070) 8542 1315 0
38 PArminder Kaur 01/02/2021 13 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070) 9200 3419 0
39 PArminder Kaur 01/03/2021 10 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070) 9562 2630 0
Sub Total FY 2021 79 20777 0
40 PArminder Kaur 07/07/2021 8 Construction of park (2607001022/LD/9989020077) 1375 2152 0
41 PArminder Kaur 01/10/2021 8 Construction of park (2607001022/LD/9989020077) 1904 2152 0
42 PArminder Kaur 01/11/2021 13 Construction of park (2607001022/LD/9989020077) 2297 3497 0
43 PArminder Kaur 01/12/2021 12 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070) 2616 3228 0
44 PArminder Kaur 16/12/2021 13 Rural Conntivity SVC-2 Bodal (2607001022/RC/9989028070) 2702 3497 0
45 PArminder Kaur 02/03/2022 12 Land levelling Bodal (2607001022/LD/9989025574) 3491 3228 0
46 PArminder Kaur 16/03/2022 11 Land levelling Bodal (2607001022/LD/9989025574) 3553 2959 0
Sub Total FY 2122 77 20713 0
47 PArminder Kaur 05/06/2023 10 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856) 732 3030 0
48 PArminder Kaur 16/06/2023 13 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856) 818 3939 0
49 PArminder Kaur 01/07/2023 6 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856) 979 1818 0
50 PArminder Kaur 21/07/2023 2 SWM Work Gp Bodal (2023-24) (2607001022/RS/9989029856) 1261 606 0
Sub Total FY 2324 31 9393 0