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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-090-001/2 Family Id: 2
Name of Head of Household: DHARAM PAL
Name of Father/Husband: HARMESH SINGH
Category: SC
Date of Registration: 3/1/2006
Address:
Villages:
Panchayat: KHANGWARI
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARAM PAL SINGH Male 30 Punjab National Bank
2 GIANAO DEVI Female 50
3 MANGAT KUMAR Male 33
4 INDERJIT Male 26
5 GURDEV SINGH Male 23
6 SEEMA RANI Female 24
7 SHUBHASH RANI Female 40 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 98257 DHARAM PAL SINGH 01/09/2009~~16/09/2009~~16 16
2 98446 17/09/2009~~24/09/2009~~8 8
3 68264 16/12/2009~~31/12/2009~~16 16
4 68379 01/01/2010~~11/01/2010~~11 11
5 89228 16/02/2010~~28/02/2010~~13 13
6 8977 17/05/2010~~26/05/2010~~10 9
7 20163 17/11/2012~~30/11/2012~~14 12
8 21947 01/12/2012~~15/12/2012~~15 13
9 21999 16/12/2012~~28/12/2012~~13 11
10 27534 08/01/2013~~15/01/2013~~8 7
11 27548 16/01/2013~~31/01/2013~~16 14
12 1898 11/06/2013~~20/06/2013~~10 9
13 300171 SHUBHASH RANI 05/03/2021~~19/03/2021~~15 13
14 69237 21/06/2021~~05/07/2021~~15 13
15 85167 08/07/2021~~22/07/2021~~15 13
16 106395 15/09/2021~~29/09/2021~~15 13
17 127669 05/10/2021~~19/10/2021~~15 13
18 134911 20/10/2021~~29/10/2021~~10 9
19 152095 06/11/2021~~20/11/2021~~15 13
20 170722 01/12/2021~~15/12/2021~~15 13
21 211197 18/01/2022~~31/01/2022~~14 12
22 218513 02/02/2022~~16/02/2022~~15 13
23 18197 13/05/2022~~27/05/2022~~15 13
24 31759 06/06/2022~~20/06/2022~~15 13
25 40321 21/06/2022~~30/06/2022~~10 9
26 46991 01/07/2022~~15/07/2022~~15 13
27 62533 20/07/2022~~29/07/2022~~10 9
28 68557 01/08/2022~~15/08/2022~~15 13

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 98257 DHARAM PAL SINGH 01/09/2009~~16/09/2009~~16 16 PLANTATION WORK (DHOLBAHA RANGE) (2607005107/OP/306)
2 98446 17/09/2009~~24/09/2009~~8 8 PLANTATION WORK (DHOLBAHA RANGE) (2607005107/OP/306)
3 68264 16/12/2009~~31/12/2009~~16 16 BHARTI OF SCHOOL&COMMUNITY CENTER (KHANGWARI) (2607005090/LD/425)
4 68379 01/01/2010~~11/01/2010~~11 11 BHARTI OF SCHOOL&COMMUNITY CENTER (KHANGWARI) (2607005090/LD/425)
5 89228 16/02/2010~~28/02/2010~~13 13 PLANTATION WORK (DHOLBAHA RANGE) (2607005107/OP/306)
6 8977 17/05/2010~~26/05/2010~~10 9 LAND DEV. & CLEANING (KHANGWARI) (2607005090/LD/929)
7 20163 17/11/2012~~30/11/2012~~14 12 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459)
8 21947 01/12/2012~~15/12/2012~~15 13 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459)
9 21999 16/12/2012~~28/12/2012~~13 11 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459)
10 27534 08/01/2013~~15/01/2013~~8 7 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459)
11 27548 16/01/2013~~31/01/2013~~16 14 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459)
12 1898 11/06/2013~~20/06/2013~~10 9 land development (*khangwari) (2607005090/LD/11162)
13 300171 SHUBHASH RANI 05/03/2021~~19/03/2021~~15 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)
14 69237 21/06/2021~~05/07/2021~~15 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)
15 85167 08/07/2021~~22/07/2021~~15 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)
16 106395 15/09/2021~~29/09/2021~~15 13 Khangwari(Land Leveling) (2607005090/LD/9989000672)
17 127669 05/10/2021~~19/10/2021~~15 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)
18 134911 20/10/2021~~29/10/2021~~10 9 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)
19 152095 06/11/2021~~20/11/2021~~15 13 Revetment in Village Khangwari (Drainage Department) (2607005090/FP/9989034642)
20 170722 01/12/2021~~15/12/2021~~15 13 Khangwari(Land Leveling) (2607005090/LD/9989000672)
21 211197 18/01/2022~~31/01/2022~~14 12 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)
22 218513 02/02/2022~~16/02/2022~~15 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692)
23 18197 13/05/2022~~27/05/2022~~15 13 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121)
24 31759 06/06/2022~~20/06/2022~~15 13 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121)
25 40321 21/06/2022~~30/06/2022~~10 9 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121)
26 46991 01/07/2022~~15/07/2022~~15 13 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121)
27 62533 20/07/2022~~29/07/2022~~10 9 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121)
28 68557 01/08/2022~~15/08/2022~~15 13 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121)

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 DHARAM PAL SINGH 01/09/2009 16 PLANTATION WORK (DHOLBAHA RANGE) (2607005107/OP/306) 4586 1968 0
2 DHARAM PAL SINGH 17/09/2009 8 PLANTATION WORK (DHOLBAHA RANGE) (2607005107/OP/306) 2386 984 0
3 DHARAM PAL SINGH 16/12/2009 14 BHARTI OF SCHOOL&COMMUNITY CENTER (KHANGWARI) (2607005090/LD/425) 5548 1722 0
4 DHARAM PAL SINGH 01/01/2010 8 BHARTI OF SCHOOL&COMMUNITY CENTER (KHANGWARI) (2607005090/LD/425) 7009 984 0
5 DHARAM PAL SINGH 16/02/2010 11 PLANTATION WORK (DHOLBAHA RANGE) (2607005107/OP/306) 9137 1463 0
Sub Total FY 0910 57 7121 0
6 DHARAM PAL SINGH 17/05/2010 6 LAND DEV. & CLEANING (KHANGWARI) (2607005090/LD/929) 12283 738 0
Sub Total FY 1011 6 738 0
7 DHARAM PAL SINGH 17/11/2012 14 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459) 19418 2324 0
8 DHARAM PAL SINGH 01/12/2012 11 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459) 19419 1826 0
9 DHARAM PAL SINGH 16/12/2012 7 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459) 19491 1162 0
10 DHARAM PAL SINGH 08/01/2013 7 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459) 38573 1162 0
11 DHARAM PAL SINGH 16/01/2013 14 Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459) 38581 2324 0
Sub Total FY 1213 53 8798 0
12 DHARAM PAL SINGH 11/06/2013 8 land development (*khangwari) (2607005090/LD/11162) 11 1472 0
Sub Total FY 1314 8 1472 0
13 SHUBHASH RANI 05/03/2021 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692) 6082 3419 0
Sub Total FY 2021 13 3419 0
14 SHUBHASH RANI 21/06/2021 12 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692) 917 3228 0
15 SHUBHASH RANI 08/07/2021 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692) 1143 3497 0
16 SHUBHASH RANI 15/09/2021 1 Khangwari(Land Leveling) (2607005090/LD/9989000672) 1418 269 0
17 SHUBHASH RANI 05/10/2021 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692) 1646 3497 0
18 SHUBHASH RANI 20/10/2021 9 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692) 1755 2421 0
19 SHUBHASH RANI 06/11/2021 1 Revetment in Village Khangwari (Drainage Department) (2607005090/FP/9989034642) 2025 269 0
20 SHUBHASH RANI 01/12/2021 13 Khangwari(Land Leveling) (2607005090/LD/9989000672) 2302 3497 0
21 SHUBHASH RANI 18/01/2022 12 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692) 2770 3228 0
22 SHUBHASH RANI 02/02/2022 13 Khangwari (Rural Connectivity) SVC -2 (2607005090/RC/9989032692) 2853 3497 0
Sub Total FY 2122 87 23403 0
23 SHUBHASH RANI 13/05/2022 13 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121) 335 3666 0
24 SHUBHASH RANI 06/06/2022 13 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121) 624 3666 0
25 SHUBHASH RANI 21/06/2022 9 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121) 807 2538 0
26 SHUBHASH RANI 01/07/2022 13 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121) 882 3666 0
27 SHUBHASH RANI 20/07/2022 9 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121) 1141 2538 0
28 SHUBHASH RANI 01/08/2022 12 Cleaning of Cho(2022-23)Khangwari (2607005090/FP/9989035121) 1224 3384 0
Sub Total FY 2223 69 19458 0