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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/715 Family Id: 715
Name of Head of Household: RAJU
Name of Father/Husband: BABU RAM
Category: SC
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 715
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU Male 36 State Bank of India
2 POONAM Female 32 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 122643 POONAM 26/09/2018~~09/10/2018~~14 12
2 122642 RAJU 26/09/2018~~09/10/2018~~14 12
3 40485 POONAM 30/05/2019~~05/06/2019~~7 6
4 56847 13/06/2019~~19/06/2019~~7 6
5 93141 25/07/2019~~31/07/2019~~7 6
6 219066 20/12/2019~~26/12/2019~~7 6
7 225567 27/12/2019~~02/01/2020~~7 6
8 284985 22/02/2020~~02/03/2020~~10 9
9 26522 30/05/2020~~12/06/2020~~14 12
10 193922 25/08/2020~~31/08/2020~~7 6
11 361204 24/12/2020~~28/12/2020~~5 5
12 455391 25/02/2021~~03/03/2021~~7 6
13 147524 03/09/2021~~09/09/2021~~7 6
14 336096 16/11/2021~~22/11/2021~~7 6
15 511212 23/03/2022~~29/03/2022~~7 6
16 32255 05/05/2022~~11/05/2022~~7 6
17 433109 02/01/2023~~02/01/2023~~1 1
18 433108 RAJU 02/01/2023~~02/01/2023~~1 1
19 371693 POONAM 24/10/2023~~30/10/2023~~7 6
20 371692 RAJU 24/10/2023~~30/10/2023~~7 6
21 386492 POONAM 06/11/2023~~12/11/2023~~7 6
22 386491 RAJU 06/11/2023~~12/11/2023~~7 6
23 487221 POONAM 28/12/2023~~03/01/2024~~7 6
24 487220 RAJU 28/12/2023~~03/01/2024~~7 6
25 585948 POONAM 01/03/2024~~07/03/2024~~7 7
26 585947 RAJU 01/03/2024~~07/03/2024~~7 7
27 630059 POONAM 25/03/2024~~29/03/2024~~5 5
28 630058 RAJU 25/03/2024~~29/03/2024~~5 5

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 122643 POONAM 26/09/2018~~09/10/2018~~14 12 Dressing and Plantation in Road Berms (2616003001/LD/82988)
2 122642 RAJU 26/09/2018~~09/10/2018~~14 12 Dressing and Plantation in Road Berms (2616003001/LD/82988)
3 40485 POONAM 30/05/2019~~05/06/2019~~7 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)
4 56847 13/06/2019~~19/06/2019~~7 6 Dressing of Drain Patri (Semnala) (2616003001/RC/9988998753)
5 93141 25/07/2019~~31/07/2019~~7 6 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132)
6 219066 20/12/2019~~26/12/2019~~7 6 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556)
7 225567 27/12/2019~~02/01/2020~~7 6 Jungle Clearance Of Malout Fazilka Road 0-12B/S (2616003063/RC/9989007571)
8 284985 22/02/2020~~02/03/2020~~10 9 Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)
9 26522 30/05/2020~~12/06/2020~~14 12 Renovation of Community Water Harvesting ponds for community at village- Alamwala (primary school) (2616003001/WH/92673)
10 193922 25/08/2020~~31/08/2020~~7 6 Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)
11 361204 24/12/2020~~28/12/2020~~5 5 Clearance of Storage, Sedimentation Tank, Filter Beds & Site development of Water Works (2616003001/WH/96789)
12 455391 25/02/2021~~03/03/2021~~7 6 dressing of road berms (2616003001/RC/9989038375)
13 147524 03/09/2021~~09/09/2021~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795)
14 336096 16/11/2021~~22/11/2021~~7 6 repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136)
15 511212 23/03/2022~~29/03/2022~~7 6 Repair and Maintenance of Watercourse Canal for Community at Village Alamwala (2616003001/IC/92975)
16 32255 05/05/2022~~11/05/2022~~7 6 repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136)
17 433109 02/01/2023~~02/01/2023~~1 1 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)
18 433108 RAJU 02/01/2023~~02/01/2023~~1 1 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)
19 371693 POONAM 24/10/2023~~30/10/2023~~7 6 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)
20 371692 RAJU 24/10/2023~~30/10/2023~~7 6 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)
21 386492 POONAM 06/11/2023~~12/11/2023~~7 6 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)
22 386491 RAJU 06/11/2023~~12/11/2023~~7 6 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)
23 487221 POONAM 28/12/2023~~03/01/2024~~7 6 REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE ALAMWALA (2616003001/RC/9989101272)
24 487220 RAJU 28/12/2023~~03/01/2024~~7 6 REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE ALAMWALA (2616003001/RC/9989101272)
25 585948 POONAM 01/03/2024~~07/03/2024~~7 7 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)
26 585947 RAJU 01/03/2024~~07/03/2024~~7 7 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)
27 630059 POONAM 25/03/2024~~29/03/2024~~5 5 REPAIR AND MAINTAINCE OF WATER COURES AT GP wadda rattakhera (2616003049/IC/112041)
28 630058 RAJU 25/03/2024~~29/03/2024~~5 5 REPAIR AND MAINTAINCE OF WATER COURES AT GP wadda rattakhera (2616003049/IC/112041)

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 POONAM 26/09/2018 6 Dressing and Plantation in Road Berms (2616003001/LD/82988) 917 1440 0
2 RAJU 26/09/2018 6 Dressing and Plantation in Road Berms (2616003001/LD/82988) 917 1440 0
3 POONAM 26/09/2018 6 Dressing and Plantation in Road Berms (2616003001/LD/82988) 920 1440 0
4 RAJU 26/09/2018 6 Dressing and Plantation in Road Berms (2616003001/LD/82988) 920 1440 0
Sub Total FY 1819 24 5760 0
5 POONAM 30/05/2019 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926) 498 1446 0
6 POONAM 13/06/2019 6 Dressing of Drain Patri (Semnala) (2616003001/RC/9988998753) 725 1446 0
7 POONAM 25/07/2019 6 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132) 1451 1446 0
8 POONAM 20/12/2019 5 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556) 3138 1205 0
9 POONAM 24/12/2019 4 Jungle Clearance Of Malout Fazilka Road 0-12B/S (2616003063/RC/9989007571) 3187 964 0
10 POONAM 23/02/2020 6 Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682) 4317 1446 0
Sub Total FY 1920 33 7953 0
11 POONAM 16/11/2021 5 repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136) 5155 1345 0
Sub Total FY 2122 5 1345 0
12 POONAM 24/10/2023 6 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750) 10375 1818 0
13 RAJU 24/10/2023 2 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750) 10375 606 0
14 POONAM 06/11/2023 6 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750) 10916 1818 0
15 RAJU 06/11/2023 2 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750) 10915 606 0
16 POONAM 28/12/2023 3 REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE ALAMWALA (2616003001/RC/9989101272) 14023 909 0
17 RAJU 28/12/2023 5 REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE ALAMWALA (2616003001/RC/9989101272) 14023 1515 0
18 POONAM 02/03/2024 4 Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750) 17465 1212 0
19 POONAM 25/03/2024 3 REPAIR AND MAINTAINCE OF WATER COURES AT GP wadda rattakhera (2616003049/IC/112041) 19020 909 0
Sub Total FY 2324 31 9393 0