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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-039-001/8 Family Id: 8
Name of Head of Household: DHARAM PAL
Name of Father/Husband: RAWAL 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: 8
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARAM PAL Male 42 UCO Bank
2 JOGINDER KAUR Female 38 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 8238 JOGINDER KAUR 24/07/2014~~03/08/2014~~11 10
2 14328 16/07/2016~~27/07/2016~~12 11
3 20398 12/08/2016~~27/08/2016~~16 14
4 60522 28/10/2017~~07/11/2017~~11 10
5 8430 23/04/2018~~08/05/2018~~16 14
6 29028 13/06/2018~~23/06/2018~~11 10
7 49815 20/09/2018~~30/09/2018~~11 10
8 59626 08/10/2018~~23/10/2018~~16 14
9 64320 24/10/2018~~08/11/2018~~16 14
10 71005 14/11/2018~~29/11/2018~~16 14
11 89428 17/12/2018~~30/12/2018~~14 12
12 30880 21/06/2019~~06/07/2019~~16 14
13 50505 18/07/2019~~28/07/2019~~11 10
14 137105 16/11/2020~~01/12/2020~~16 14
15 180552 25/01/2021~~09/02/2021~~16 14
16 6264 05/04/2021~~20/04/2021~~16 14
17 25204 01/05/2021~~16/05/2021~~16 14
18 119586 01/01/2022~~16/01/2022~~16 14
19 139825 22/03/2022~~31/03/2022~~10 9
20 3918 19/04/2022~~29/04/2022~~11 10
21 48981 02/09/2022~~12/09/2022~~11 10
22 75714 15/11/2022~~25/11/2022~~11 10
23 62646 04/10/2023~~19/10/2023~~16 14
24 68214 20/10/2023~~30/10/2023~~11 10
25 70279 01/11/2023~~16/11/2023~~16 14
26 75133 18/11/2023~~29/11/2023~~12 11
27 80849 02/12/2023~~17/12/2023~~16 14
28 88501 23/12/2023~~31/12/2023~~9 8
29 91159 03/01/2024~~18/01/2024~~16 14
30 94674 19/01/2024~~30/01/2024~~12 11
31 96658 01/02/2024~~05/02/2024~~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 8238 JOGINDER KAUR 24/07/2014~~03/08/2014~~11 10 Rural Connectivity (2605018039/RC/33983)
2 14328 16/07/2016~~27/07/2016~~12 11 RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510)
3 20398 12/08/2016~~27/08/2016~~16 14 RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510)
4 60522 28/10/2017~~07/11/2017~~11 10 RC(back side gurudwara(1.42) (2605018039/RC/63035)
5 8430 23/04/2018~~08/05/2018~~16 14 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
6 29028 13/06/2018~~23/06/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
7 49815 20/09/2018~~30/09/2018~~11 10 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
8 59626 08/10/2018~~23/10/2018~~16 14 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
9 64320 24/10/2018~~08/11/2018~~16 14 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
10 71005 14/11/2018~~29/11/2018~~16 14 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526)
11 89428 17/12/2018~~30/12/2018~~14 12 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
12 30880 21/06/2019~~06/07/2019~~16 14 550 plantation (2605018039/DP/90444)
13 50505 18/07/2019~~28/07/2019~~11 10 550 plantation (2605018039/DP/90444)
14 137105 16/11/2020~~01/12/2020~~16 14 Road berm(J030345) (2605018/RC/9989032014)
15 180552 25/01/2021~~09/02/2021~~16 14 DROUGHT PROOFING (2605018039/DP/102283)
16 6264 05/04/2021~~20/04/2021~~16 14 Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731)
17 25204 01/05/2021~~16/05/2021~~16 14 Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731)
18 119586 01/01/2022~~16/01/2022~~16 14 Maintainance of 550 plants (2605018039/DP/117772)
19 139825 22/03/2022~~31/03/2022~~10 9 Maintainance of 550 plants (2605018039/DP/117772)
20 3918 19/04/2022~~29/04/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
21 48981 02/09/2022~~12/09/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
22 75714 15/11/2022~~25/11/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)
23 62646 04/10/2023~~19/10/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
24 68214 20/10/2023~~30/10/2023~~11 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
25 70279 01/11/2023~~16/11/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
26 75133 18/11/2023~~29/11/2023~~12 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
27 80849 02/12/2023~~17/12/2023~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
28 88501 23/12/2023~~31/12/2023~~9 8 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
29 91159 03/01/2024~~18/01/2024~~16 14 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
30 94674 19/01/2024~~30/01/2024~~12 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
31 96658 01/02/2024~~05/02/2024~~5 5 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 JOGINDER KAUR 24/07/2014 10 Rural Connectivity (2605018039/RC/33983) 40 2000 0
Sub Total FY 1415 10 2000 0
2 JOGINDER KAUR 16/07/2016 10 RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510) 83 2180 0
3 JOGINDER KAUR 12/08/2016 10 RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510) 141 2180 0
Sub Total FY 1617 20 4360 0
4 JOGINDER KAUR 28/10/2017 6 RC(back side gurudwara(1.42) (2605018039/RC/63035) 233 1398 0
Sub Total FY 1718 6 1398 0
5 JOGINDER KAUR 23/04/2018 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 55 2400 0
6 JOGINDER KAUR 13/06/2018 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 160 2400 0
7 JOGINDER KAUR 08/10/2018 14 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 309 3360 0
8 JOGINDER KAUR 24/10/2018 9 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526) 333 2160 0
9 JOGINDER KAUR 14/11/2018 4 Rural Connectivity(Amarjit Singh S/O Gurbachan Singh Home) (2605018039/RC/84526) 365 960 0
10 JOGINDER KAUR 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 56 13440 0
11 JOGINDER KAUR 18/07/2019 9 550 plantation (2605018039/DP/90444) 323 2169 0
Sub Total FY 1920 9 2169 0
12 JOGINDER KAUR 16/11/2020 9 Road berm(J030345) (2605018/RC/9989032014) 1593 2367 0
13 JOGINDER KAUR 25/01/2021 10 DROUGHT PROOFING (2605018039/DP/102283) 2173 2630 0
Sub Total FY 2021 19 4997 0
14 JOGINDER KAUR 05/04/2021 14 Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731) 105 3766 0
15 JOGINDER KAUR 01/05/2021 10 Rural Connectivity(Shri Dhana Ram to PEerah di dargah, school toh babamohn shah de kmre tk)1.69Lacs (2605018039/RC/9989042731) 384 2690 0
16 JOGINDER KAUR 01/01/2022 4 Maintainance of 550 plants (2605018039/DP/117772) 1408 1076 0
Sub Total FY 2122 28 7532 0
17 JOGINDER KAUR 19/04/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 57 2820 0
18 JOGINDER KAUR 02/09/2022 9 Maintainance of 550 plants (2605018039/DP/117772) 608 2538 0
19 JOGINDER KAUR 15/11/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 927 2310 0
Sub Total FY 2223 29 7668 0
20 JOGINDER KAUR 04/10/2023 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 684 3333 0
21 JOGINDER KAUR 20/10/2023 8 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 735 2424 0
22 JOGINDER KAUR 01/11/2023 10 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 771 3030 0
23 JOGINDER KAUR 18/11/2023 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 819 2727 0
24 JOGINDER KAUR 02/12/2023 13 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 890 3939 0
25 JOGINDER KAUR 23/12/2023 7 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 995 2121 0
26 JOGINDER KAUR 03/01/2024 12 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1056 3636 0
27 JOGINDER KAUR 19/01/2024 9 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 1095 2727 0
Sub Total FY 2324 79 23937 0