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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-036-001/235 Family Id: 235
Name of Head of Household: DHARAMBIR
Name of Father/Husband: BILLU RAM
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਨਾਹਰਾਂ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARAMBIR Male 23 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 62928 DHARAMBIR 14/08/2015~~27/08/2015~~14 12
2 75617 03/09/2015~~16/09/2015~~14 14
3 86876 17/09/2015~~30/10/2015~~44 14
4 183086 14/01/2016~~03/02/2016~~21 18
5 207255 04/02/2016~~10/02/2016~~7 6
6 215991 16/02/2016~~22/02/2016~~7 6
7 244929 12/03/2016~~25/03/2016~~14 12
8 84643 20/06/2017~~26/06/2017~~7 6
9 109424 03/08/2017~~09/08/2017~~7 6
10 183957 31/10/2017~~06/11/2017~~7 6
11 248230 04/01/2018~~17/01/2018~~14 12
12 196484 09/02/2019~~15/02/2019~~7 6
13 94928 27/08/2019~~02/09/2019~~7 6
14 201182 28/01/2020~~03/02/2020~~7 6
15 276643 14/12/2022~~20/12/2022~~7 6
16 286507 21/12/2022~~27/12/2022~~7 6
17 303028 30/12/2022~~05/01/2023~~7 6
18 338800 23/01/2023~~29/01/2023~~7 6
19 351599 31/01/2023~~06/02/2023~~7 6
20 363028 08/02/2023~~14/02/2023~~7 6
21 371725 16/02/2023~~22/02/2023~~7 6
22 273096 30/11/2023~~06/12/2023~~7 6
23 285606 07/12/2023~~13/12/2023~~7 6
24 301122 20/12/2023~~02/01/2024~~14 12

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 62928 DHARAMBIR 14/08/2015~~27/08/2015~~14 12 DIGGING OF POND (2617004036/WH/25214)
2 75617 03/09/2015~~16/09/2015~~14 14 DIGGING OF POND (2617004036/WH/25214)
3 86876 17/09/2015~~30/10/2015~~44 14 DIGGING OF POND (2617004036/WH/25214)
4 183086 14/01/2016~~03/02/2016~~21 18 DIGGING OF POND (2617004036/WH/25214)
5 207255 04/02/2016~~10/02/2016~~7 6 DIGGING OF POND (2617004036/WH/25214)
6 215991 16/02/2016~~22/02/2016~~7 6 DIGGING OF POND (2617004036/WH/25214)
7 244929 12/03/2016~~25/03/2016~~14 12 E/F ON ROAD BERMS (2617004036/RC/50191)
8 84643 20/06/2017~~26/06/2017~~7 6 Road Side Berms (2617004036/RC/61273)
9 109424 03/08/2017~~09/08/2017~~7 6 Road Side Berms (2617004036/RC/61273)
10 183957 31/10/2017~~06/11/2017~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/34197)
11 248230 04/01/2018~~17/01/2018~~14 12 Land Levelling (2617004036/LD/44188)
12 196484 09/02/2019~~15/02/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
13 94928 27/08/2019~~02/09/2019~~7 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD ) (2617004/IC/43607)
14 201182 28/01/2020~~03/02/2020~~7 6 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598)
15 276643 14/12/2022~~20/12/2022~~7 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
16 286507 21/12/2022~~27/12/2022~~7 6 Maintenance of Road Berms for community (2617004036/RC/9989059650)
17 303028 30/12/2022~~05/01/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
18 338800 23/01/2023~~29/01/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
19 351599 31/01/2023~~06/02/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
20 363028 08/02/2023~~14/02/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
21 371725 16/02/2023~~22/02/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
22 273096 30/11/2023~~06/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
23 285606 07/12/2023~~13/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
24 301122 20/12/2023~~02/01/2024~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)

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 DHARAMBIR 14/08/2015 7 DIGGING OF POND (2617004036/WH/25214) 129 1470 0
2 DHARAMBIR 21/08/2015 5 DIGGING OF POND (2617004036/WH/25214) 143 1050 0
3 DHARAMBIR 03/09/2015 4 DIGGING OF POND (2617004036/WH/25214) 175 680 0
4 DHARAMBIR 17/09/2015 1 DIGGING OF POND (2617004036/WH/25214) 219 190 0
5 DHARAMBIR 14/01/2016 5 DIGGING OF POND (2617004036/WH/25214) 524 850 0
6 DHARAMBIR 21/01/2016 5 DIGGING OF POND (2617004036/WH/25214) 563 800 0
7 DHARAMBIR 28/01/2016 5 DIGGING OF POND (2617004036/WH/25214) 590 800 0
8 DHARAMBIR 04/02/2016 5 DIGGING OF POND (2617004036/WH/25214) 637 650 0
9 DHARAMBIR 18/02/2016 2 DIGGING OF POND (2617004036/WH/25214) 671 80 0
Sub Total FY 1516 39 6570 0
10 DHARAMBIR 04/01/2018 6 Land Levelling (2617004036/LD/44188) 1008 1302 0
Sub Total FY 1718 6 1302 0
11 DHARAMBIR 09/02/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 3567 920 0
Sub Total FY 1819 4 920 0
12 DHARAMBIR 21/12/2022 3 Maintenance of Road Berms for community (2617004036/RC/9989059650) 9085 786 0
13 DHARAMBIR 30/12/2022 5 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 9584 1325 0
14 DHARAMBIR 23/01/2023 4 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280) 10324 1000 0
15 DHARAMBIR 31/01/2023 5 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280) 10733 1325 0
16 DHARAMBIR 08/02/2023 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 11183 1620 0
17 DHARAMBIR 16/02/2023 5 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 11515 1225 0
Sub Total FY 2223 28 7281 0
18 DHARAMBIR 30/11/2023 5 External cleaning of sukhchain Disty (2617004/IC/107491) 7443 1350 0
19 DHARAMBIR 07/12/2023 4 External cleaning of sukhchain Disty (2617004/IC/107491) 7865 1040 0
Sub Total FY 2324 9 2390 0