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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-007-023-001/23
Family Id:
23
Name of Head of Household:
RAM GOPAL
Name of Father/Husband:
KARTARA RAM
Category:
OTH
Date of Registration:
2/8/2006
Address:
Villages:
Panchayat:
BOHAN
Block:
HOSHIARPUR-II
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
23
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAM GOPAL
Male
45
Union Bank of India
2
JOGINDER KAUR
Female
40
Oriental Bank of Commerce
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
65453
JOGINDER KAUR
16/06/2009~~22/06/2009~~7
7
2
65476
15/08/2009~~30/08/2009~~16
16
3
9762
16/09/2009~~30/09/2009~~15
15
4
65509
03/10/2009~~06/10/2009~~4
4
5
66709
09/10/2009~~11/10/2009~~3
3
6
65660
18/12/2009~~31/12/2009~~14
14
7
65686
01/01/2010~~15/01/2010~~15
15
8
65711
16/01/2010~~28/01/2010~~13
13
9
77886
25/02/2010~~28/02/2010~~4
4
10
77898
01/03/2010~~15/03/2010~~15
15
11
83991
16/03/2010~~25/03/2010~~10
10
12
532
RAM GOPAL
01/04/2011~~15/04/2011~~15
15
13
2039
JOGINDER KAUR
16/04/2011~~20/04/2011~~5
5
14
11423
RAM GOPAL
16/05/2011~~26/05/2011~~11
10
15
11504
15/06/2011~~30/06/2011~~16
15
16
13705
JOGINDER KAUR
16/06/2011~~20/06/2011~~5
5
17
13720
01/07/2011~~14/07/2011~~14
14
18
38692
RAM GOPAL
16/07/2011~~30/07/2011~~15
15
19
11501
JOGINDER KAUR
14/09/2013~~24/09/2013~~11
10
20
16303
13/11/2013~~23/11/2013~~11
10
21
43892
10/09/2014~~17/09/2014~~8
7
22
55857
16/02/2015~~23/02/2015~~8
7
23
59591
18/03/2015~~25/03/2015~~8
7
24
11002
19/08/2015~~26/08/2015~~8
7
25
16785
12/09/2015~~19/09/2015~~8
7
26
3230
20/04/2016~~04/05/2016~~15
13
27
53348
23/08/2016~~06/09/2016~~15
13
28
53347
RAM GOPAL
23/08/2016~~06/09/2016~~15
13
29
96061
JOGINDER KAUR
01/11/2016~~15/11/2016~~15
13
30
7152
09/05/2017~~23/05/2017~~15
13
31
77153
16/09/2017~~30/09/2017~~15
13
32
98878
25/10/2017~~08/11/2017~~15
13
33
192522
15/03/2018~~29/03/2018~~15
13
34
43201
13/08/2018~~27/08/2018~~15
13
35
99454
29/12/2018~~12/01/2019~~15
13
36
196401
23/01/2020~~06/02/2020~~15
13
37
207229
07/02/2020~~21/02/2020~~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
65453
JOGINDER KAUR
16/06/2009~~22/06/2009~~7
7
EARTHWORK ON ROAD (2607007023/RC/5570)
2
65476
15/08/2009~~30/08/2009~~16
16
EARTHWORK ON ROAD (2607007023/RC/5570)
3
9762
16/09/2009~~30/09/2009~~15
15
LAND LEVELLING & PLANTATION (2607007023/LD/88)
4
65509
03/10/2009~~06/10/2009~~4
4
EARTHWORK ON ROAD (2607007023/RC/5570)
5
66709
09/10/2009~~11/10/2009~~3
3
LAND LEVELLING & PLANTATION (2607007023/LD/88)
6
65660
18/12/2009~~31/12/2009~~14
14
EARTHWORK ON ROAD (2607007023/RC/5570)
7
65686
01/01/2010~~15/01/2010~~15
15
EARTHWORK ON ROAD (2607007023/RC/5570)
8
65711
16/01/2010~~28/01/2010~~13
13
EARTHWORK ON ROAD (2607007023/RC/5570)
9
77886
25/02/2010~~28/02/2010~~4
4
LAND LEVELLING & PLANTATION (2607007023/LD/490)
10
77898
01/03/2010~~15/03/2010~~15
15
LAND LEVELLING & PLANTATION (2607007023/LD/490)
11
83991
16/03/2010~~25/03/2010~~10
10
LAND LEVELLING & PLANTATION (2607007023/LD/490)
12
532
RAM GOPAL
01/04/2011~~15/04/2011~~15
15
LAND LEVELLING & PLANTATION (2607007023/LD/490)
13
2039
JOGINDER KAUR
16/04/2011~~20/04/2011~~5
5
LAND LEVELLING & PLANTATION (2607007023/LD/490)
14
11423
RAM GOPAL
16/05/2011~~26/05/2011~~11
10
LAND LEVELLING & PLANTATION (2607007023/LD/490)
15
11504
15/06/2011~~30/06/2011~~16
15
LAND LEVELLING & PLANTATION (2607007023/LD/490)
16
13705
JOGINDER KAUR
16/06/2011~~20/06/2011~~5
5
RURAL CONNECTIVITY (2607007023/RC/12547)
17
13720
01/07/2011~~14/07/2011~~14
14
RURAL CONNECTIVITY (2607007023/RC/12547)
18
38692
RAM GOPAL
16/07/2011~~30/07/2011~~15
15
Earht Work On Road/Berms (2607007018/LD/8124)
19
11501
JOGINDER KAUR
14/09/2013~~24/09/2013~~11
10
Land Levelling (2607007023/LD/10390)
20
16303
13/11/2013~~23/11/2013~~11
10
Land Levelling (2607007023/LD/10390)
21
43892
10/09/2014~~17/09/2014~~8
7
Land Dev. & Plantation (2607007023/LD/10392)
22
55857
16/02/2015~~23/02/2015~~8
7
Land Dev. & Plantation (2607007023/LD/10392)
23
59591
18/03/2015~~25/03/2015~~8
7
Land Dev. & Plantation (2607007023/LD/10392)
24
11002
19/08/2015~~26/08/2015~~8
7
Land Leveling (Bohan) (2607007023/LD/20748)
25
16785
12/09/2015~~19/09/2015~~8
7
Land Leveling (Bohan) (2607007023/LD/20748)
26
3230
20/04/2016~~04/05/2016~~15
13
Land Leveling (Bohan) (2607007023/LD/20748)
27
53348
23/08/2016~~06/09/2016~~15
13
Rural Connecitivity (Bohan ) (2607007023/RC/47220)
28
53347
RAM GOPAL
23/08/2016~~06/09/2016~~15
13
Rural Connecitivity (Bohan ) (2607007023/RC/47220)
29
96061
JOGINDER KAUR
01/11/2016~~15/11/2016~~15
13
Rural Connecitivity (Bohan ) (2607007023/RC/47220)
30
7152
09/05/2017~~23/05/2017~~15
13
berms work (2607007023/RC/65726)
31
77153
16/09/2017~~30/09/2017~~15
13
LAND LEVELLING PANCHAYT LAND PREMISES (2607007023/LD/42180)
32
98878
25/10/2017~~08/11/2017~~15
13
LAND LEVELLING PANCHAYT LAND PREMISES (2607007023/LD/42180)
33
192522
15/03/2018~~29/03/2018~~15
13
rural connectivity (2607007023/RC/62168)
34
43201
13/08/2018~~27/08/2018~~15
13
PARK (2607007023/LD/81762)
35
196401
23/01/2020~~06/02/2020~~15
13
550 TREE PLANTATION WORKS (2607007023/DP/91217)
36
207229
07/02/2020~~21/02/2020~~15
13
PARK (2607007023/LD/81762)
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
JOGINDER KAUR
16/06/2009
6
EARTHWORK ON ROAD (2607007023/RC/5570)
332
774
0
2
JOGINDER KAUR
15/08/2009
16
EARTHWORK ON ROAD (2607007023/RC/5570)
428
1968
0
3
JOGINDER KAUR
16/09/2009
8
LAND LEVELLING & PLANTATION (2607007023/LD/88)
507
984
984
4
JOGINDER KAUR
03/10/2009
2
EARTHWORK ON ROAD (2607007023/RC/5570)
672
246
0
5
JOGINDER KAUR
09/10/2009
3
LAND LEVELLING & PLANTATION (2607007023/LD/88)
593
369
0
6
JOGINDER KAUR
18/12/2009
7
EARTHWORK ON ROAD (2607007023/RC/5570)
1070
861
0
7
JOGINDER KAUR
01/01/2010
2
EARTHWORK ON ROAD (2607007023/RC/5570)
1112
246
0
8
JOGINDER KAUR
16/01/2010
13
EARTHWORK ON ROAD (2607007023/RC/5570)
1177
1599
0
9
JOGINDER KAUR
25/02/2010
4
LAND LEVELLING & PLANTATION (2607007023/LD/490)
1361
492
0
10
JOGINDER KAUR
01/03/2010
15
LAND LEVELLING & PLANTATION (2607007023/LD/490)
1387
1845
0
11
JOGINDER KAUR
16/03/2010
6
LAND LEVELLING & PLANTATION (2607007023/LD/490)
1446
738
0
Sub Total FY 0910
82
10122
984
12
RAM GOPAL
01/04/2011
15
LAND LEVELLING & PLANTATION (2607007023/LD/490)
2102
1860
0
13
JOGINDER KAUR
16/04/2011
5
LAND LEVELLING & PLANTATION (2607007023/LD/490)
2170
620
0
14
RAM GOPAL
16/05/2011
11
LAND LEVELLING & PLANTATION (2607007023/LD/490)
2196
1364
0
15
RAM GOPAL
15/06/2011
15
LAND LEVELLING & PLANTATION (2607007023/LD/490)
2212
1860
0
16
JOGINDER KAUR
16/06/2011
5
RURAL CONNECTIVITY (2607007023/RC/12547)
2229
620
0
17
JOGINDER KAUR
01/07/2011
14
RURAL CONNECTIVITY (2607007023/RC/12547)
2236
1736
0
18
RAM GOPAL
16/07/2011
15
Earht Work On Road/Berms (2607007018/LD/8124)
2248
2295
0
Sub Total FY 1112
80
10355
0
19
JOGINDER KAUR
14/09/2013
9
Land Levelling (2607007023/LD/10390)
97
1656
0
20
JOGINDER KAUR
13/11/2013
2
Land Levelling (2607007023/LD/10390)
131
368
0
Sub Total FY 1314
11
2024
0
21
JOGINDER KAUR
16/02/2015
7
Land Dev. & Plantation (2607007023/LD/10392)
338
1400
0
Sub Total FY 1415
7
1400
0
22
JOGINDER KAUR
19/08/2015
7
Land Leveling (Bohan) (2607007023/LD/20748)
57
1470
0
Sub Total FY 1516
7
1470
0
23
JOGINDER KAUR
20/04/2016
11
Land Leveling (Bohan) (2607007023/LD/20748)
53
2398
0
24
JOGINDER KAUR
01/11/2016
13
Rural Connecitivity (Bohan ) (2607007023/RC/47220)
825
2834
0
Sub Total FY 1617
24
5232
0
25
JOGINDER KAUR
09/05/2017
12
berms work (2607007023/RC/65726)
78
2796
0
26
JOGINDER KAUR
25/10/2017
8
LAND LEVELLING PANCHAYT LAND PREMISES (2607007023/LD/42180)
591
1864
0
27
JOGINDER KAUR
15/03/2018
12
rural connectivity (2607007023/RC/62168)
1226
2796
0
Sub Total FY 1718
32
7456
0
28
JOGINDER KAUR
13/08/2018
12
PARK (2607007023/LD/81762)
382
2880
0
Sub Total FY 1819
12
2880
0