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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-055-001/14 Family Id: 14
Name of Head of Household: GURCHRAN RAM
Name of Father/Husband: RAM KISHAN
Category: SC
Date of Registration: 9/1/2009
Address:
Villages:
Panchayat: MANAK RAI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURCHRAN RAM Male 30
2 SURJIT KAUR Female 25 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 42126 SURJIT KAUR 06/07/2019~~13/07/2019~~8 7
2 104123 20/12/2019~~31/12/2019~~12 11
3 123111 26/10/2020~~05/11/2020~~11 10
4 129412 06/11/2020~~10/11/2020~~5 5
5 135060 11/11/2020~~21/11/2020~~11 10
6 145081 27/11/2020~~12/12/2020~~16 14
7 162668 29/12/2020~~06/01/2021~~9 8
8 180794 26/01/2021~~10/02/2021~~16 14
9 190804 11/02/2021~~26/02/2021~~16 14
10 204525 02/03/2021~~17/03/2021~~16 14
11 214605 18/03/2021~~29/03/2021~~12 11
12 3271 03/04/2021~~18/04/2021~~16 14
13 19121 20/04/2021~~30/04/2021~~11 10
14 26429 01/05/2021~~16/05/2021~~16 14
15 48223 03/06/2021~~18/06/2021~~16 14
16 104658 25/11/2021~~03/12/2021~~9 8
17 112509 15/12/2021~~30/12/2021~~16 14
18 128049 21/01/2022~~31/01/2022~~11 10
19 28702 07/07/2022~~22/07/2022~~16 14
20 10424 18/05/2023~~28/05/2023~~11 10
21 64496 10/10/2023~~20/10/2023~~11 10
22 88976 29/12/2023~~11/01/2024~~14 12
23 18957 03/05/2024~~18/05/2024~~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 42126 SURJIT KAUR 06/07/2019~~13/07/2019~~8 7 RURAL CONNECTIVITY(SHINGARA SINGH HOME TO ONKAR SINGH PLOT) (2605018055/RC/9989000359)
2 104123 20/12/2019~~31/12/2019~~12 11 RURAL CONNECTIVITY(SHINGARA SINGH HOME TO ONKAR SINGH PLOT) (2605018055/RC/9989000359)
3 123111 26/10/2020~~05/11/2020~~11 10 DROUGHT PROOFING (2605018055/DP/102349)
4 129412 06/11/2020~~10/11/2020~~5 5 Rural Connectivity(Prem Pal to Satnam, joga to mohan singh)0.59 (2605018055/RC/9989031037)
5 135060 11/11/2020~~21/11/2020~~11 10 Rural Connectivity(Prem Pal to Satnam, joga to mohan singh)0.59 (2605018055/RC/9989031037)
6 145081 27/11/2020~~12/12/2020~~16 14 Rural Connectivity(Prem Pal to Satnam, joga to mohan singh)0.59 (2605018055/RC/9989031037)
7 162668 29/12/2020~~06/01/2021~~9 8 DROUGHT PROOFING (2605018055/DP/102349)
8 180794 26/01/2021~~10/02/2021~~16 14 Rural Connectivity Manak Rai(Kohja Link Road to Kirpal Singh house)3.01 (2605018055/RC/86786)
9 190804 11/02/2021~~26/02/2021~~16 14 DROUGHT PROOFING (2605018055/DP/102349)
10 204525 02/03/2021~~17/03/2021~~16 14 DROUGHT PROOFING (2605018055/DP/102349)
11 214605 18/03/2021~~29/03/2021~~12 11 DROUGHT PROOFING (2605018055/DP/102349)
12 3271 03/04/2021~~18/04/2021~~16 14 DROUGHT PROOFING (2605018055/DP/102349)
13 19121 20/04/2021~~30/04/2021~~11 10 DROUGHT PROOFING (2605018055/DP/102349)
14 26429 01/05/2021~~16/05/2021~~16 14 DROUGHT PROOFING (2605018055/DP/102349)
15 48223 03/06/2021~~18/06/2021~~16 14 DROUGHT PROOFING (2605018055/DP/102349)
16 104658 25/11/2021~~03/12/2021~~9 8 Maintainance of 550 plants (2605018055/DP/117789)
17 112509 15/12/2021~~30/12/2021~~16 14 Maintainance of 550 plants (2605018055/DP/117789)
18 128049 21/01/2022~~31/01/2022~~11 10 Maintainance of 550 plants (2605018055/DP/117789)
19 28702 07/07/2022~~22/07/2022~~16 14 Maintainance of 550 plants (2605018055/DP/117789)
20 10424 18/05/2023~~28/05/2023~~11 10 Plantation in Common Land(2022-2023) (2605018055/DP/128300)
21 64496 10/10/2023~~20/10/2023~~11 10 Rural Connecitvity(Jagir Singh to Bhajan Singh)3.71 Lacs (2605018055/RC/9989039504)
22 88976 29/12/2023~~11/01/2024~~14 12 RC(Shingara singh home to daljit singh, Gunam to sarbjit singh home)10.90Lacs (2605018055/RC/9989066008)
23 18957 03/05/2024~~18/05/2024~~16 16 Sila Phalakam & Plantation (2605018055/DP/140358)

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 SURJIT KAUR 06/07/2019 4 RURAL CONNECTIVITY(SHINGARA SINGH HOME TO ONKAR SINGH PLOT) (2605018055/RC/9989000359) 271 964 0
2 SURJIT KAUR 20/12/2019 10 RURAL CONNECTIVITY(SHINGARA SINGH HOME TO ONKAR SINGH PLOT) (2605018055/RC/9989000359) 1062 2410 0
Sub Total FY 1920 14 3374 0
3 SURJIT KAUR 26/10/2020 8 DROUGHT PROOFING (2605018055/DP/102349) 1378 2104 0
4 SURJIT KAUR 03/11/2020 5 Rural Connectivity(Prem Pal to Satnam, joga to mohan singh)0.59 (2605018055/RC/9989031037) 1443 1315 0
5 SURJIT KAUR 11/11/2020 10 Rural Connectivity(Prem Pal to Satnam, joga to mohan singh)0.59 (2605018055/RC/9989031037) 1544 2630 0
6 SURJIT KAUR 29/12/2020 8 DROUGHT PROOFING (2605018055/DP/102349) 1960 2104 0
7 SURJIT KAUR 26/01/2021 10 Rural Connectivity Manak Rai(Kohja Link Road to Kirpal Singh house)3.01 (2605018055/RC/86786) 2180 2630 0
8 SURJIT KAUR 11/02/2021 8 DROUGHT PROOFING (2605018055/DP/102349) 2346 2104 0
9 SURJIT KAUR 18/03/2021 8 DROUGHT PROOFING (2605018055/DP/102349) 2615 2104 0
Sub Total FY 2021 57 14991 0
10 SURJIT KAUR 03/04/2021 8 DROUGHT PROOFING (2605018055/DP/102349) 46 2152 0
11 SURJIT KAUR 20/04/2021 7 DROUGHT PROOFING (2605018055/DP/102349) 256 1883 0
12 SURJIT KAUR 01/05/2021 8 DROUGHT PROOFING (2605018055/DP/102349) 393 2152 0
13 SURJIT KAUR 03/06/2021 8 DROUGHT PROOFING (2605018055/DP/102349) 661 2152 0
14 SURJIT KAUR 25/11/2021 8 Maintainance of 550 plants (2605018055/DP/117789) 1248 2152 0
15 SURJIT KAUR 15/12/2021 8 Maintainance of 550 plants (2605018055/DP/117789) 1351 2152 0
Sub Total FY 2122 47 12643 0
16 SURJIT KAUR 07/07/2022 9 Maintainance of 550 plants (2605018055/DP/117789) 341 2538 0
Sub Total FY 2223 9 2538 0
17 SURJIT KAUR 18/05/2023 8 Plantation in Common Land(2022-2023) (2605018055/DP/128300) 112 2136 0
18 SURJIT KAUR 10/10/2023 5 Rural Connecitvity(Jagir Singh to Bhajan Singh)3.71 Lacs (2605018055/RC/9989039504) 704 1515 0
19 SURJIT KAUR 29/12/2023 12 RC(Shingara singh home to daljit singh, Gunam to sarbjit singh home)10.90Lacs (2605018055/RC/9989066008) 1017 3636 0
Sub Total FY 2324 25 7287 0
20 SURJIT KAUR 03/05/2024 8 Sila Phalakam & Plantation (2605018055/DP/140358) 224 2576 0
Sub Total FY 2425 8 2576 0