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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-039-001/17 Family Id: 17
Name of Head of Household: BALDEV RAJ
Name of Father/Husband: KARAM 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: 17
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV RAJ Male 39 UCO Bank
2 PRVEEN Female 32 UCO 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 20032 BALDEV RAJ 06/09/2011~~12/09/2011~~7 6
2 8148 PRVEEN 31/10/2013~~06/11/2013~~7 6
3 8245 24/07/2014~~03/08/2014~~11 10
4 60508 28/10/2017~~07/11/2017~~11 10
5 49817 20/09/2018~~30/09/2018~~11 10
6 59631 08/10/2018~~23/10/2018~~16 14
7 71020 14/11/2018~~29/11/2018~~16 14
8 78924 30/11/2018~~10/12/2018~~11 10
9 89426 17/12/2018~~30/12/2018~~14 12
10 123776 11/03/2020~~26/03/2020~~16 14
11 137115 16/11/2020~~01/12/2020~~16 14
12 173084 15/01/2021~~30/01/2021~~16 14
13 184274 01/02/2021~~16/02/2021~~16 14
14 193710 17/02/2021~~28/02/2021~~12 11
15 20755 23/04/2021~~07/05/2021~~15 13
16 31598 08/05/2021~~22/05/2021~~15 13
17 107942 02/12/2021~~17/12/2021~~16 14
18 119186 01/01/2022~~16/01/2022~~16 14
19 24787 01/07/2022~~16/07/2022~~16 14
20 48980 02/09/2022~~12/09/2022~~11 10
21 75177 11/11/2022~~26/11/2022~~16 14
22 103946 01/03/2024~~05/03/2024~~5 5
23 105914 06/03/2024~~17/03/2024~~12 12
24 109655 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 20032 BALDEV RAJ 06/09/2011~~12/09/2011~~7 6 Plantation (2605018039/LD/1344)
2 8148 PRVEEN 31/10/2013~~06/11/2013~~7 6 Road Berm Rastgo to Kharal Kalan (J03024 ) (2605018039/OP/4240)
3 8245 24/07/2014~~03/08/2014~~11 10 Rural Connectivity (2605018039/RC/33983)
4 60508 28/10/2017~~07/11/2017~~11 10 RC(back side gurudwara(1.42) (2605018039/RC/63035)
5 49817 20/09/2018~~30/09/2018~~11 10 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
6 59631 08/10/2018~~23/10/2018~~16 14 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
7 71020 14/11/2018~~29/11/2018~~16 14 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
8 78924 30/11/2018~~10/12/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
9 89426 17/12/2018~~30/12/2018~~14 12 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
10 123776 11/03/2020~~26/03/2020~~16 14 550 plantation (2605018016/DP/89567)
11 137115 16/11/2020~~01/12/2020~~16 14 Road berm(J03094) (2605018/RC/9989032107)
12 173084 15/01/2021~~30/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052)
13 184274 01/02/2021~~16/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052)
14 193710 17/02/2021~~28/02/2021~~12 11 DROUGHT PROOFING (2605018039/DP/102283)
15 20755 23/04/2021~~07/05/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052)
16 31598 08/05/2021~~22/05/2021~~15 13 DROUGHT PROOFING (2605018039/DP/102283)
17 107942 02/12/2021~~17/12/2021~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
18 119186 01/01/2022~~16/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052)
19 24787 01/07/2022~~16/07/2022~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
20 48980 02/09/2022~~12/09/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
21 75177 11/11/2022~~26/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052)
22 103946 01/03/2024~~05/03/2024~~5 5 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
23 105914 06/03/2024~~17/03/2024~~12 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
24 109655 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 BALDEV RAJ 06/09/2011 4 Plantation (2605018039/LD/1344) 1029 612 0
Sub Total FY 1112 4 612 0
2 PRVEEN 24/07/2014 10 Rural Connectivity (2605018039/RC/33983) 40 2000 0
Sub Total FY 1415 10 2000 0
3 PRVEEN 28/10/2017 6 RC(back side gurudwara(1.42) (2605018039/RC/63035) 233 1398 0
Sub Total FY 1718 6 1398 0
4 PRVEEN 08/10/2018 6 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 309 1440 0
5 PRVEEN 14/11/2018 6 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526) 365 1440 0
6 PRVEEN 30/11/2018 5 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 418 1200 0
7 PRVEEN 16/12/2018 9 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 464 2160 0
Sub Total FY 1819 26 6240 0
8 PRVEEN 16/11/2020 10 Road berm(J03094) (2605018/RC/9989032107) 1595 2630 0
9 PRVEEN 15/01/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052) 2094 3682 0
10 PRVEEN 01/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052) 2259 3682 0
11 PRVEEN 15/02/2021 10 DROUGHT PROOFING (2605018039/DP/102283) 2392 2630 0
Sub Total FY 2021 48 12624 0
12 PRVEEN 08/05/2021 7 DROUGHT PROOFING (2605018039/DP/102283) 414 1883 0
13 PRVEEN 02/12/2021 8 Maintainance of 550 plants (2605018039/DP/117772) 1307 2152 0
14 PRVEEN 01/01/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052) 1401 3497 0
Sub Total FY 2122 28 7532 0
15 PRVEEN 01/07/2022 14 Maintainance of 550 plants (2605018039/DP/117772) 311 3948 0
16 PRVEEN 02/09/2022 9 Maintainance of 550 plants (2605018039/DP/117772) 608 2538 0
17 PRVEEN 11/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1082621 (2605018039/IF/IAY/17052) 910 3948 0
Sub Total FY 2223 37 10434 0
18 PRVEEN 01/03/2024 3 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1236 909 0
19 PRVEEN 18/03/2024 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1301 3636 0
Sub Total FY 2324 15 4545 0