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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-066-001/8 Family Id: 8
Name of Head of Household: TILAK RAJ
Name of Father/Husband: DESH RAN
Category: SC
Date of Registration: 12/15/2010
Address:
Villages:
Panchayat: RAJPUR
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TILAK RAJ Male 34 Capital Local Area Bank
2 ASHA Female 33 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 18833 ASHA 12/07/2017~~27/07/2017~~16 14
2 121934 12/03/2019~~22/03/2019~~11 10
3 50194 17/07/2019~~27/07/2019~~11 10
4 122622 04/03/2020~~19/03/2020~~16 14
5 3524 13/05/2020~~28/05/2020~~16 14
6 11560 31/05/2020~~15/06/2020~~16 14
7 31973 22/06/2020~~30/06/2020~~9 8
8 43208 03/07/2020~~18/07/2020~~16 14
9 134173 09/11/2020~~24/11/2020~~16 14
10 145555 27/11/2020~~03/12/2020~~7 6
11 177792 19/01/2021~~19/01/2021~~1 1
12 179015 21/01/2021~~31/01/2021~~11 10
13 201596 01/03/2021~~16/03/2021~~16 14
14 217264 22/03/2021~~31/03/2021~~10 9
15 2807 02/04/2021~~06/04/2021~~5 5
16 8442 07/04/2021~~11/04/2021~~5 5
17 11913 13/04/2021~~28/04/2021~~16 14
18 66354 01/09/2021~~16/09/2021~~16 14
19 1677 05/04/2022~~20/04/2022~~16 14
20 18802 13/06/2022~~28/06/2022~~16 14
21 34966 26/07/2022~~10/08/2022~~16 14
22 53704 15/09/2022~~30/09/2022~~16 14
23 63834 07/10/2022~~22/10/2022~~16 14
24 11425 19/05/2023~~03/06/2023~~16 14
25 26661 05/07/2023~~20/07/2023~~16 14
26 68932 23/10/2023~~07/11/2023~~16 14
27 73504 09/11/2023~~24/11/2023~~16 14
28 81081 01/12/2023~~16/12/2023~~16 14
29 90879 03/01/2024~~18/01/2024~~16 14
30 2955 04/04/2024~~19/04/2024~~16 16
31 39800 21/06/2024~~06/07/2024~~16 16

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 18833 ASHA 12/07/2017~~27/07/2017~~16 14 LAND LEVELLING(PANCHAYAT LAND) 2 LAKH (2605018066/LD/40259)
2 121934 12/03/2019~~22/03/2019~~11 10 PLANTATION IN SCHOOL AND ROAD SIDE ETC... (2605018066/DP/78717)
3 50194 17/07/2019~~27/07/2019~~11 10 550 PLANTATION (2605018066/DP/93462)
4 122622 04/03/2020~~19/03/2020~~16 14 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234)
5 3524 13/05/2020~~28/05/2020~~16 14 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234)
6 11560 31/05/2020~~15/06/2020~~16 14 RENOVATION OF POND 2019-2020 (2605018066/WH/86979)
7 31973 22/06/2020~~30/06/2020~~9 8 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234)
8 43208 03/07/2020~~18/07/2020~~16 14 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234)
9 134173 09/11/2020~~24/11/2020~~16 14 RENOVATION OF POND 2019-2020 (2605018066/WH/86979)
10 145555 27/11/2020~~03/12/2020~~7 6 DROUGHT PROOFING (2605018066/DP/102360)
11 177792 19/01/2021~~19/01/2021~~1 1 Land Levelling of Playground(Govt. Middle School Rajpur) (2605018066/LD/9989015336)
12 179015 21/01/2021~~31/01/2021~~11 10 Land Levelling of Playground(Govt. Middle School Rajpur) (2605018066/LD/9989015336)
13 201596 01/03/2021~~16/03/2021~~16 14 Land Levelling of Playground(Govt. Middle School Rajpur) (2605018066/LD/9989015336)
14 217264 22/03/2021~~31/03/2021~~10 9 Rural Connectivity(Hardeep to Jaswinder, Gurdeep to Malkit, Anwar Masih to tarsem, Gurbaksh to gurma (2605018066/RC/9989040159)
15 2807 02/04/2021~~06/04/2021~~5 5 Rural Connectivity(Hardeep to Jaswinder, Gurdeep to Malkit, Anwar Masih to tarsem, Gurbaksh to gurma (2605018066/RC/9989040159)
16 8442 07/04/2021~~11/04/2021~~5 5 Rural Connectivity(Hardeep to Jaswinder, Gurdeep to Malkit, Anwar Masih to tarsem, Gurbaksh to gurma (2605018066/RC/9989040159)
17 11913 13/04/2021~~28/04/2021~~16 14 DROUGHT PROOFING (2605018066/DP/102360)
18 66354 01/09/2021~~16/09/2021~~16 14 Rural Connectivity(Satwant to Khojpur wali Road)3.16 Lacs (2605018066/RC/9989048972)
19 1677 05/04/2022~~20/04/2022~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
20 18802 13/06/2022~~28/06/2022~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
21 34966 26/07/2022~~10/08/2022~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
22 53704 15/09/2022~~30/09/2022~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
23 63834 07/10/2022~~22/10/2022~~16 14 RENOVATION OF POND(3.60 LACS) (2605018057/WH/86054)
24 11425 19/05/2023~~03/06/2023~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
25 26661 05/07/2023~~20/07/2023~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
26 68932 23/10/2023~~07/11/2023~~16 14 Maintainance of 550 plants (2605018066/DP/117799)
27 73504 09/11/2023~~24/11/2023~~16 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
28 81081 01/12/2023~~16/12/2023~~16 14 Maintainance of 550 plants (2605018066/DP/117799)
29 90879 03/01/2024~~18/01/2024~~16 14 DROUGHT PROOFING (2605018066/DP/102360)
30 2955 04/04/2024~~19/04/2024~~16 16 Maintainance of 550 plants (2605018066/DP/117799)
31 39800 21/06/2024~~06/07/2024~~16 16 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)

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 ASHA 12/07/2017 14 LAND LEVELLING(PANCHAYAT LAND) 2 LAKH (2605018066/LD/40259) 89 3262 0
Sub Total FY 1718 14 3262 0
2 ASHA 12/03/2019 9 PLANTATION IN SCHOOL AND ROAD SIDE ETC... (2605018066/DP/78717) 666 2160 0
Sub Total FY 1819 9 2160 0
3 ASHA 17/07/2019 10 550 PLANTATION (2605018066/DP/93462) 318 2410 0
Sub Total FY 1920 10 2410 0
4 ASHA 13/05/2020 4 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234) 96 502.84 0
5 ASHA 31/05/2020 14 RENOVATION OF POND 2019-2020 (2605018066/WH/86979) 269 3682 0
6 ASHA 03/07/2020 8 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234) 560 2104 0
7 ASHA 19/01/2021 1 Land Levelling of Playground(Govt. Middle School Rajpur) (2605018066/LD/9989015336) 2128 263 0
8 ASHA 01/03/2021 14 Land Levelling of Playground(Govt. Middle School Rajpur) (2605018066/LD/9989015336) 2493 3682 0
9 ASHA 22/03/2021 3 Rural Connectivity(Hardeep to Jaswinder, Gurdeep to Malkit, Anwar Masih to tarsem, Gurbaksh to gurma (2605018066/RC/9989040159) 2641 789 0
Sub Total FY 2021 44 11022.84 0
10 ASHA 01/09/2021 14 Rural Connectivity(Satwant to Khojpur wali Road)3.16 Lacs (2605018066/RC/9989048972) 838 3766 0
Sub Total FY 2122 14 3766 0
11 ASHA 05/04/2022 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 22 3948 0
12 ASHA 13/06/2022 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 234 3948 0
13 ASHA 26/07/2022 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 420 3948 0
14 ASHA 15/09/2022 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 660 3948 0
15 ASHA 07/10/2022 14 RENOVATION OF POND(3.60 LACS) (2605018057/WH/86054) 778 3948 0
Sub Total FY 2223 70 19740 0
16 ASHA 05/07/2023 10 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 304 3030 0
17 ASHA 23/10/2023 11 Maintainance of 550 plants (2605018066/DP/117799) 743 3333 0
18 ASHA 09/11/2023 12 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 799 3636 0
19 ASHA 01/12/2023 11 Maintainance of 550 plants (2605018066/DP/117799) 897 3333 0
20 ASHA 03/01/2024 10 DROUGHT PROOFING (2605018066/DP/102360) 1052 3030 0
Sub Total FY 2324 54 16362 0
21 ASHA 04/04/2024 11 Maintainance of 550 plants (2605018066/DP/117799) 32 3542 0
22 ASHA 21/06/2024 9 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 401 2898 0
Sub Total FY 2425 20 6440 0