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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-039-001/16 Family Id: 16
Name of Head of Household: DILBAG RAY
Name of Father/Husband: THAKAR CHAND
Category: SC
Date of Registration: 5/15/2007
Address:
Villages:
Panchayat: KHARAL KALAN
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHINDER KAUR Female 54 UCO Bank
2 KOMAL Female 35


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 23540 MAHINDER KAUR 24/11/2011~~30/11/2011~~7 6
2 23547 01/12/2011~~07/12/2011~~7 6
3 26005 15/12/2011~~17/12/2011~~3 3
4 8147 31/10/2013~~06/11/2013~~7 6
5 9345 07/08/2014~~17/08/2014~~11 10
6 71027 14/11/2018~~29/11/2018~~16 14
7 78928 30/11/2018~~10/12/2018~~11 10
8 137111 16/11/2020~~01/12/2020~~16 14
9 180554 25/01/2021~~09/02/2021~~16 14
10 8776 06/04/2021~~21/04/2021~~16 14
11 22074 24/04/2021~~07/05/2021~~14 12
12 107946 02/12/2021~~17/12/2021~~16 14
13 24794 01/07/2022~~16/07/2022~~16 14
14 37766 03/08/2022~~16/08/2022~~14 12
15 41765 17/08/2022~~30/08/2022~~14 12
16 75718 15/11/2022~~25/11/2022~~11 10
17 103947 01/03/2024~~05/03/2024~~5 5
18 105908 06/03/2024~~17/03/2024~~12 12
19 109654 18/03/2024~~31/03/2024~~14 14

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 23540 MAHINDER KAUR 24/11/2011~~30/11/2011~~7 6 Plantation (2605018039/LD/1344)
2 23547 01/12/2011~~07/12/2011~~7 6 Plantation (2605018039/LD/1344)
3 26005 15/12/2011~~17/12/2011~~3 3 Plantation (2605018039/LD/1344)
4 8147 31/10/2013~~06/11/2013~~7 6 Road Berm Rastgo to Kharal Kalan (J03024 ) (2605018039/OP/4240)
5 9345 07/08/2014~~17/08/2014~~11 10 Rural Connectivity (2605018039/RC/33983)
6 71027 14/11/2018~~29/11/2018~~16 14 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
7 78928 30/11/2018~~10/12/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
8 137111 16/11/2020~~01/12/2020~~16 14 Road berm(J03054) (2605018/RC/9989032052)
9 180554 25/01/2021~~09/02/2021~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
10 8776 06/04/2021~~21/04/2021~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
11 22074 24/04/2021~~07/05/2021~~14 12 DROUGHT PROOFING (2605018039/DP/102283)
12 107946 02/12/2021~~17/12/2021~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
13 24794 01/07/2022~~16/07/2022~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
14 37766 03/08/2022~~16/08/2022~~14 12 Maintainance of 550 plants (2605018039/DP/117772)
15 41765 17/08/2022~~30/08/2022~~14 12 Maintainance of 550 plants (2605018039/DP/117772)
16 75718 15/11/2022~~25/11/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
17 103947 01/03/2024~~05/03/2024~~5 5 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
18 105908 06/03/2024~~17/03/2024~~12 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
19 109654 18/03/2024~~31/03/2024~~14 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

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 MAHINDER KAUR 24/11/2011 2 Plantation (2605018039/LD/1344) 2610 306 0
2 MAHINDER KAUR 01/12/2011 1 Plantation (2605018039/LD/1344) 2611 153 0
3 MAHINDER KAUR 15/12/2011 3 Plantation (2605018039/LD/1344) 2627 459 0
Sub Total FY 1112 6 918 0
4 MAHINDER KAUR 07/08/2014 9 Rural Connectivity (2605018039/RC/33983) 45 1800 0
Sub Total FY 1415 9 1800 0
5 MAHINDER KAUR 14/11/2018 6 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526) 365 1440 0
6 MAHINDER KAUR 30/11/2018 5 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 418 1200 0
Sub Total FY 1819 11 2640 0
7 MAHINDER KAUR 16/11/2020 10 Road berm(J03054) (2605018/RC/9989032052) 1594 2630 0
Sub Total FY 2021 10 2630 0
8 MAHINDER KAUR 06/04/2021 8 DROUGHT PROOFING (2605018039/DP/102283) 167 2152 0
9 MAHINDER KAUR 24/04/2021 12 DROUGHT PROOFING (2605018039/DP/102283) 326 3228 0
10 MAHINDER KAUR 02/12/2021 12 Maintainance of 550 plants (2605018039/DP/117772) 1307 3228 0
Sub Total FY 2122 32 8608 0
11 MAHINDER KAUR 03/08/2022 4 Maintainance of 550 plants (2605018039/DP/117772) 448 1128 0
12 MAHINDER KAUR 17/08/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 488 2820 0
13 MAHINDER KAUR 15/11/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 927 2310 0
Sub Total FY 2223 24 6258 0
14 MAHINDER KAUR 01/03/2024 2 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1236 606 0
15 MAHINDER KAUR 18/03/2024 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1301 3636 0
Sub Total FY 2324 14 4242 0