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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-044-001/47 Family Id: 47
Name of Head of Household: MANDEEP
Name of Father/Husband: BALDEV RAJ
Category: SC
Date of Registration: 12/3/2009
Address:
Villages:
Panchayat: Kotli Gajran
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDEEP Male 22 State Bank of India
2 BALDEV RAJ Male 48 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 50075 MANDEEP 01/02/2010~~15/02/2010~~15 15
2 50088 16/02/2010~~28/02/2010~~13 13
3 50110 01/03/2010~~15/03/2010~~15 15
4 50140 16/03/2010~~31/03/2010~~16 16
5 74039 BALDEV RAJ 29/11/2017~~03/12/2017~~5 5
6 111776 08/03/2018~~14/03/2018~~7 6
7 111777 MANDEEP 08/03/2018~~14/03/2018~~7 6
8 114620 BALDEV RAJ 15/03/2018~~21/03/2018~~7 6
9 114619 MANDEEP 15/03/2018~~21/03/2018~~7 6
10 18593 BALDEV RAJ 21/05/2018~~27/05/2018~~7 6
11 22046 29/05/2018~~31/05/2018~~3 3
12 25177 02/06/2018~~06/06/2018~~5 5
13 25178 07/06/2018~~07/06/2018~~1 1
14 27875 09/06/2018~~15/06/2018~~7 6
15 32287 23/06/2018~~29/06/2018~~7 6
16 37922 18/07/2018~~20/07/2018~~3 3
17 60650 05/08/2019~~18/08/2019~~14 12
18 60649 MANDEEP 05/08/2019~~18/08/2019~~14 12
19 108238 BALDEV RAJ 07/01/2020~~18/01/2020~~12 11
20 52257 17/07/2020~~31/07/2020~~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 50075 MANDEEP 01/02/2010~~15/02/2010~~15 15 Kangna Nursary (2605/LD/590)
2 50088 16/02/2010~~28/02/2010~~13 13 Kangna Nursary (2605/LD/590)
3 50110 01/03/2010~~15/03/2010~~15 15 Kangna Nursary (2605/LD/590)
4 50140 16/03/2010~~31/03/2010~~16 16 Kangna Nursary (2605/LD/590)
5 74039 BALDEV RAJ 29/11/2017~~03/12/2017~~5 5 L/D Jungle Cleaning in Shamshanghat at Laksian (2605016045/LD/43576)
6 111776 08/03/2018~~14/03/2018~~7 6 Dere Raste (Rajinder Singh & palwinderpalsingh ets.RDF) at Nawan Killa (2605016059/RC/48238)
7 111777 MANDEEP 08/03/2018~~14/03/2018~~7 6 Dere Raste (Rajinder Singh & palwinderpalsingh ets.RDF) at Nawan Killa (2605016059/RC/48238)
8 114620 BALDEV RAJ 15/03/2018~~21/03/2018~~7 6 Dere Raste (Rajinder Singh & palwinderpalsingh ets.RDF) at Nawan Killa (2605016059/RC/48238)
9 114619 MANDEEP 15/03/2018~~21/03/2018~~7 6 Dere Raste (Rajinder Singh & palwinderpalsingh ets.RDF) at Nawan Killa (2605016059/RC/48238)
10 18593 BALDEV RAJ 21/05/2018~~27/05/2018~~7 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
11 22046 29/05/2018~~31/05/2018~~3 3 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
12 25177 02/06/2018~~06/06/2018~~5 5 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
13 25178 07/06/2018~~07/06/2018~~1 1 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
14 27875 09/06/2018~~15/06/2018~~7 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
15 32287 23/06/2018~~29/06/2018~~7 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
16 37922 18/07/2018~~20/07/2018~~3 3 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
17 60650 05/08/2019~~18/08/2019~~14 12 DISPOSAL OF SULLAGE WATER (DHARMSALA TO DESRAJ,SEETO JASWANT, MINTU,SADHU,SHALU,DRSHAN,ets atKhumpur (2605016038/WH/85442)
18 60649 MANDEEP 05/08/2019~~18/08/2019~~14 12 DISPOSAL OF SULLAGE WATER (DHARMSALA TO DESRAJ,SEETO JASWANT, MINTU,SADHU,SHALU,DRSHAN,ets atKhumpur (2605016038/WH/85442)
19 108238 BALDEV RAJ 07/01/2020~~18/01/2020~~12 11 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/43677)
20 52257 17/07/2020~~31/07/2020~~15 13 Berm Malsian Meerpur Saida road to kotli Gajran va Dabri 0.36 (2605016021/RC/9989020036)

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 MANDEEP 01/02/2010 13 Kangna Nursary (2605/LD/590) 9161 1599 0
2 MANDEEP 16/02/2010 11 Kangna Nursary (2605/LD/590) 9173 1353 0
3 MANDEEP 01/03/2010 13 Kangna Nursary (2605/LD/590) 9186 1599 0
4 MANDEEP 16/03/2010 12 Kangna Nursary (2605/LD/590) 9200 1476 0
Sub Total FY 0910 49 6027 0
5 BALDEV RAJ 29/11/2017 5 L/D Jungle Cleaning in Shamshanghat at Laksian (2605016045/LD/43576) 553 1165 0
6 BALDEV RAJ 08/03/2018 7 Dere Raste (Rajinder Singh & palwinderpalsingh ets.RDF) at Nawan Killa (2605016059/RC/48238) 871 1631 0
7 MANDEEP 08/03/2018 7 Dere Raste (Rajinder Singh & palwinderpalsingh ets.RDF) at Nawan Killa (2605016059/RC/48238) 871 1631 0
8 BALDEV RAJ 15/03/2018 7 Dere Raste (Rajinder Singh & palwinderpalsingh ets.RDF) at Nawan Killa (2605016059/RC/48238) 905 1631 0
9 MANDEEP 15/03/2018 7 Dere Raste (Rajinder Singh & palwinderpalsingh ets.RDF) at Nawan Killa (2605016059/RC/48238) 905 1631 0
Sub Total FY 1718 33 7689 0
10 BALDEV RAJ 21/05/2018 7 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 190 1680 0
11 BALDEV RAJ 29/05/2018 3 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 208 720 0
12 BALDEV RAJ 01/06/2018 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 230 1440 0
13 BALDEV RAJ 09/06/2018 5 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 253 1200 0
14 BALDEV RAJ 23/06/2018 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 285 1440 0
15 BALDEV RAJ 18/07/2018 3 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 345 720 0
Sub Total FY 1819 30 7200 0
16 BALDEV RAJ 05/08/2019 14 DISPOSAL OF SULLAGE WATER (DHARMSALA TO DESRAJ,SEETO JASWANT, MINTU,SADHU,SHALU,DRSHAN,ets atKhumpur (2605016038/WH/85442) 517 3374 0
17 MANDEEP 05/08/2019 14 DISPOSAL OF SULLAGE WATER (DHARMSALA TO DESRAJ,SEETO JASWANT, MINTU,SADHU,SHALU,DRSHAN,ets atKhumpur (2605016038/WH/85442) 517 3374 0
18 BALDEV RAJ 07/01/2020 11 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/43677) 1003 2651 0
Sub Total FY 1920 39 9399 0
19 BALDEV RAJ 17/07/2020 6 Berm Malsian Meerpur Saida road to kotli Gajran va Dabri 0.36 (2605016021/RC/9989020036) 724 1578 0
Sub Total FY 2021 6 1578 0