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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-004-013-001/28 Family Id: 28
Name of Head of Household: Malak dev
Name of Father/Husband: Payara Lal
Category: SC
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: Bassi Jalal
Block: TANDA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Malak Dev s/o Payara Lal Male 45 Punjab National Bank
2 Inderjit Kaur Female 40 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 123759 Inderjit Kaur 16/05/2010~~30/05/2010~~15 15
2 124157 16/11/2010~~30/11/2010~~15 15
3 19611 Malak Dev s/o Payara Lal 18/12/2013~~31/12/2013~~14 12
4 16483 08/05/2019~~22/05/2019~~15 13
5 99400 20/08/2019~~03/09/2019~~15 13
6 16217 01/06/2020~~15/06/2020~~15 13
7 192472 24/11/2020~~30/11/2020~~7 6
8 199426 01/12/2020~~14/12/2020~~14 12
9 209668 16/12/2020~~30/12/2020~~15 13
10 231401 03/01/2021~~17/01/2021~~15 13
11 262436 02/02/2021~~16/02/2021~~15 13
12 279436 17/02/2021~~27/02/2021~~11 10
13 290141 01/03/2021~~15/03/2021~~15 13
14 17809 16/04/2021~~30/04/2021~~15 13
15 29096 01/05/2021~~15/05/2021~~15 13
16 40985 19/05/2021~~29/05/2021~~11 10
17 56904 04/06/2021~~18/06/2021~~15 13
18 81670 02/07/2021~~12/07/2021~~11 10
19 111937 18/09/2021~~29/09/2021~~12 11
20 149083 01/12/2022~~15/12/2022~~15 13
21 205103 22/03/2023~~26/03/2023~~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 123759 Inderjit Kaur 16/05/2010~~30/05/2010~~15 15 RURAL CONNECTIVITY (2607004013/RC/6923)
2 124157 16/11/2010~~30/11/2010~~15 15 RURAL CONNECTIVITY (2607004013/RC/6923)
3 19611 Malak Dev s/o Payara Lal 18/12/2013~~31/12/2013~~14 12 DEV. OF POND (2607004013/WH/10921)
4 16483 08/05/2019~~22/05/2019~~15 13 Rural Connectivity (2607004013/RC/9988995519)
5 99400 20/08/2019~~03/09/2019~~15 13 Plantation (2607004013/DP/87039)
6 16217 01/06/2020~~15/06/2020~~15 13 B.wall of Shamshan Ghat (2607004013/AV/9988999938)
7 192472 24/11/2020~~30/11/2020~~7 6 Out Fall Drain (Bassi Jalal) SVC (2607004013/RS/9989005516)
8 199426 01/12/2020~~14/12/2020~~14 12 Out Fall Drain (Bassi Jalal) SVC (2607004013/RS/9989005516)
9 209668 16/12/2020~~30/12/2020~~15 13 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
10 231401 03/01/2021~~17/01/2021~~15 13 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
11 262436 02/02/2021~~16/02/2021~~15 13 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
12 279436 17/02/2021~~27/02/2021~~11 10 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
13 290141 01/03/2021~~15/03/2021~~15 13 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
14 17809 16/04/2021~~30/04/2021~~15 13 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
15 29096 01/05/2021~~15/05/2021~~15 13 Land Leveling (Bassi Jalal) School Project (2607004013/LD/9989017865)
16 40985 19/05/2021~~29/05/2021~~11 10 Land Leveling (Bassi Jalal) School Project (2607004013/LD/9989017865)
17 56904 04/06/2021~~18/06/2021~~15 13 Land Leveling (Bassi Jalal) School Project (2607004013/LD/9989017865)
18 81670 02/07/2021~~12/07/2021~~11 10 Land Development of Panchayat Land (Bassi Jalal) (2607004013/LD/9989020325)
19 111937 18/09/2021~~29/09/2021~~12 11 Land Development of Panchayat Land (Bassi Jalal) (2607004013/LD/9989020325)
20 149083 01/12/2022~~15/12/2022~~15 13 Renovation of Pond (Bassi jalal ) New (2607004013/WC/9989001830)
21 205103 22/03/2023~~26/03/2023~~5 5 Rural Connectivity (bassi jalal 2022-23 (2607004013/RC/9989084979)

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 Inderjit Kaur 16/05/2010 3 RURAL CONNECTIVITY (2607004013/RC/6923) 11306 369 0
2 Inderjit Kaur 16/11/2010 5 RURAL CONNECTIVITY (2607004013/RC/6923) 19569 615 0
Sub Total FY 1011 8 984 0
3 Malak Dev s/o Payara Lal 18/12/2013 13 DEV. OF POND (2607004013/WH/10921) 70 2392 0
Sub Total FY 1314 13 2392 0
4 Malak Dev s/o Payara Lal 08/05/2019 8 Rural Connectivity (2607004013/RC/9988995519) 105 1928 0
5 Malak Dev s/o Payara Lal 20/08/2019 12 Plantation (2607004013/DP/87039) 760 2892 0
Sub Total FY 1920 20 4820 0
6 Malak Dev s/o Payara Lal 24/11/2020 7 Out Fall Drain (Bassi Jalal) SVC (2607004013/RS/9989005516) 5127 1841 0
7 Malak Dev s/o Payara Lal 01/12/2020 12 Out Fall Drain (Bassi Jalal) SVC (2607004013/RS/9989005516) 5180 3156 0
8 Malak Dev s/o Payara Lal 16/12/2020 13 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425) 5339 3419 0
9 Malak Dev s/o Payara Lal 03/01/2021 13 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425) 5569 3419 0
10 Malak Dev s/o Payara Lal 02/02/2021 13 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425) 5932 3419 0
11 Malak Dev s/o Payara Lal 17/02/2021 10 Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425) 6189 2630 0
Sub Total FY 2021 68 17884 0
12 Malak Dev s/o Payara Lal 19/05/2021 11 Land Leveling (Bassi Jalal) School Project (2607004013/LD/9989017865) 485 2959 0
13 Malak Dev s/o Payara Lal 04/06/2021 8 Land Leveling (Bassi Jalal) School Project (2607004013/LD/9989017865) 627 2152 0
14 Malak Dev s/o Payara Lal 02/07/2021 10 Land Development of Panchayat Land (Bassi Jalal) (2607004013/LD/9989020325) 878 2690 0
15 Malak Dev s/o Payara Lal 18/09/2021 11 Land Development of Panchayat Land (Bassi Jalal) (2607004013/LD/9989020325) 1163 2959 0
Sub Total FY 2122 40 10760 0
16 Malak Dev s/o Payara Lal 22/03/2023 4 Rural Connectivity (bassi jalal 2022-23 (2607004013/RC/9989084979) 2298 1128 0
Sub Total FY 2223 4 1128 0