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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-006-161-001/5 Family-Id: 5
Name of Head of Household: Tarsem Lal
Name of Father/Husband: Dhanna Ram
Category: SC
Date of Registration: 8/16/2008
Address:
Villages:
Panchayat: CHHOTA KALEECHPUR (ABADI MAHASIA)
Block: DINANAGAR
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 5
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarsem Lal Male 48 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 105541 Tarsem Lal 24/11/2018~~07/12/2018~~14 12
2 118085 08/12/2018~~21/12/2018~~14 12
3 144039 14/01/2019~~27/01/2019~~14 12
4 153571 28/01/2019~~10/02/2019~~14 12
5 169938 11/02/2019~~24/02/2019~~14 12
6 11319 10/04/2019~~23/04/2019~~14 12
7 21861 26/04/2019~~09/05/2019~~14 12
8 77874 02/06/2023~~08/06/2023~~7 6
9 97630 19/06/2023~~26/06/2023~~8 7
10 110029 29/06/2023~~06/07/2023~~8 7
11 129883 11/07/2023~~24/07/2023~~14 12
12 151815 25/07/2023~~07/08/2023~~14 12
13 176515 09/08/2023~~22/08/2023~~14 12
14 198579 24/08/2023~~30/08/2023~~7 6
15 210597 01/09/2023~~08/09/2023~~8 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 105541 Tarsem Lal 24/11/2018~~07/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
2 118085 08/12/2018~~21/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
3 144039 14/01/2019~~27/01/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
4 153571 28/01/2019~~10/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
5 169938 11/02/2019~~24/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
6 11319 10/04/2019~~23/04/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
7 21861 26/04/2019~~09/05/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
8 77874 02/06/2023~~08/06/2023~~7 6 Earth filling in phirni at village kalijpur, block dinanagar (2601006044/RC/9989049276)
9 97630 19/06/2023~~26/06/2023~~8 7 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
10 110029 29/06/2023~~06/07/2023~~8 7 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
11 129883 11/07/2023~~24/07/2023~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
12 151815 25/07/2023~~07/08/2023~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
13 176515 09/08/2023~~22/08/2023~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
14 198579 24/08/2023~~30/08/2023~~7 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)
15 210597 01/09/2023~~08/09/2023~~8 7 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)

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 Tarsem Lal 24/11/2018 1 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 491 240 0
2 Tarsem Lal 08/12/2018 4 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 576 960 0
3 Tarsem Lal 14/01/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 791 2880 0
4 Tarsem Lal 28/01/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 843 2880 0
5 Tarsem Lal 11/02/2019 10 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 926 2400 0
Sub Total FY 1819 39 9360 0
6 Tarsem Lal 10/04/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 107 2892 0
7 Tarsem Lal 26/04/2019 4 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 217 964 0
Sub Total FY 1920 16 3856 0
8 Tarsem Lal 19/06/2023 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 720 1818 0
9 Tarsem Lal 29/06/2023 8 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 847 2424 0
10 Tarsem Lal 11/07/2023 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 932 3636 0
11 Tarsem Lal 25/07/2023 3 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1088 909 0
12 Tarsem Lal 09/08/2023 3 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1257 909 0
13 Tarsem Lal 24/08/2023 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1408 1818 0
14 Tarsem Lal 01/09/2023 6 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 1430 1818 0
Sub Total FY 2324 44 13332 0