Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-058-001/408 Family Id: 408
Name of Head of Household: Ram Kali
Name of Father/Husband: Hari Chand
Category: SC
Date of Registration: 1/30/2015
Address:
Villages:
Panchayat: ਨਹੀਆਂ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram KAli Male 48 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 129744 Ram KAli 05/03/2015~~11/03/2015~~7 6
2 140904 20/11/2015~~27/11/2015~~8 7
3 149392 03/12/2015~~10/12/2015~~8 7
4 173979 08/12/2016~~15/12/2016~~8 7
5 19480 17/04/2017~~30/04/2017~~14 12
6 80212 06/06/2017~~15/06/2017~~10 9
7 204159 22/09/2017~~02/10/2017~~11 10
8 219565 17/10/2017~~24/10/2017~~8 7
9 219569 25/10/2017~~31/10/2017~~7 6
10 229728 01/11/2017~~10/11/2017~~10 9
11 237426 15/11/2017~~26/11/2017~~12 11
12 7536 11/04/2018~~18/04/2018~~8 7
13 10638 19/04/2018~~25/04/2018~~7 6
14 292816 22/12/2020~~28/12/2020~~7 6
15 315311 07/01/2021~~13/01/2021~~7 6
16 350957 29/01/2021~~04/02/2021~~7 6
17 391700 06/03/2021~~09/03/2021~~4 4
18 400061 10/03/2021~~16/03/2021~~7 6
19 422625 24/03/2021~~30/03/2021~~7 6
20 2867 01/04/2021~~07/04/2021~~7 6
21 146440 11/09/2021~~17/09/2021~~7 6
22 273405 25/12/2021~~01/01/2022~~8 7

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 129744 Ram KAli 05/03/2015~~11/03/2015~~7 6 Earth work on kacha path(Nahianwala2014-15) (2611003058/RC/34252)
2 140904 20/11/2015~~27/11/2015~~8 7 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888)
3 149392 03/12/2015~~10/12/2015~~8 7 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888)
4 173979 08/12/2016~~15/12/2016~~8 7 E/WORK ON BERMS OF ROADS 2016-17 (nahianwala) (2611003058/RC/45643)
5 19480 17/04/2017~~30/04/2017~~14 12 Jungle Clearance of Kot Bhai RD 10500-115000 (2611/IC/17744)
6 80212 06/06/2017~~15/06/2017~~10 9 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
7 204159 22/09/2017~~02/10/2017~~11 10 E/ W on Road Berms(17-18) naihanwala (2611003058/RC/70614)
8 219565 17/10/2017~~24/10/2017~~8 7 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
9 219569 25/10/2017~~31/10/2017~~7 6 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
10 229728 01/11/2017~~10/11/2017~~10 9 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
11 237426 15/11/2017~~26/11/2017~~12 11 Internal clerance of GILL Minor 0-6695 & chotian minor 0-19425(17-18) (2611/IC/34288)
12 7536 11/04/2018~~18/04/2018~~8 7 Internal clerances of New Akalia Minor Rd 0-12835(2018-19)00 (2611/IC/36455)
13 10638 19/04/2018~~25/04/2018~~7 6 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
14 292816 22/12/2020~~28/12/2020~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
15 315311 07/01/2021~~13/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
16 350957 29/01/2021~~04/02/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
17 391700 06/03/2021~~09/03/2021~~4 4 Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21) (2611003/RC/9989039631)
18 400061 10/03/2021~~16/03/2021~~7 6 Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21) (2611003/RC/9989039631)
19 422625 24/03/2021~~30/03/2021~~7 6 550 PLANTATION MAINTENANCE (NAHIAN WALA, 2020-21) (2611003058/DP/102909)
20 2867 01/04/2021~~07/04/2021~~7 6 RENOVATION OF POND(NEHIANWALA 2020-21 XEN PR) (2611003/WH/9989012137)
21 146440 11/09/2021~~17/09/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, NAHIANWALA 2021-22 (2611003058/IC/89180)
22 273405 25/12/2021~~01/01/2022~~8 7 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)

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 Ram KAli 05/03/2015 6 Earth work on kacha path(Nahianwala2014-15) (2611003058/RC/34252) 1893 1200 0
Sub Total FY 1415 6 1200 0
2 Ram KAli 20/11/2015 6 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888) 1839 1260 0
3 Ram KAli 03/12/2015 7 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888) 1992 1470 0
Sub Total FY 1516 13 2730 0
4 Ram KAli 22/09/2017 8 E/ W on Road Berms(17-18) naihanwala (2611003058/RC/70614) 1975 1864 0
5 Ram KAli 17/10/2017 6 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732) 2118 1398 0
6 Ram KAli 15/11/2017 10 Internal clerance of GILL Minor 0-6695 & chotian minor 0-19425(17-18) (2611/IC/34288) 2280 2330 0
Sub Total FY 1718 24 5592 0
7 Ram KAli 22/12/2020 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 4584 1578 0
8 Ram KAli 07/01/2021 5 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 4755 1315 0
9 Ram KAli 31/01/2021 3 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 5085 789 0
10 Ram KAli 03/03/2021 4 Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21) (2611003/RC/9989039631) 5435 1052 0
11 Ram KAli 24/03/2021 6 550 PLANTATION MAINTENANCE (NAHIAN WALA, 2020-21) (2611003058/DP/102909) 5761 1578 0
Sub Total FY 2021 24 6312 0
12 Ram KAli 01/04/2021 1 RENOVATION OF POND(NEHIANWALA 2020-21 XEN PR) (2611003/WH/9989012137) 19 269 0
13 Ram KAli 25/12/2021 7 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 2499 1883 0
Sub Total FY 2122 8 2152 0