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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-023-001/21 Family Id: 21
Name of Head of Household: JOGINDER RAM
Name of Father/Husband: BABBU RAM
Category: SC
Date of Registration: 12/16/2009
Address:
Villages:
Panchayat: DHADDA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER RAM Male 67 UCO Bank
2 GIAYNO Female 64 Bank of Baroda
3 HARJINDER KUMAR Male 26 Bank of Baroda
4 MANDEEP SINGH Male 21 Bank of Baroda


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 36079 JOGINDER RAM 13/10/2010~~19/10/2010~~7 6
2 20445 06/09/2011~~12/09/2011~~7 6
3 20442 13/09/2011~~19/09/2011~~7 6
4 5370 22/05/2017~~06/06/2017~~16 14
5 27567 16/08/2017~~31/08/2017~~16 14
6 112856 12/03/2018~~27/03/2018~~16 14
7 101174 11/12/2019~~26/12/2019~~16 14
8 105305 27/12/2019~~11/01/2020~~16 14
9 109272 13/01/2020~~28/01/2020~~16 14
10 98166 18/09/2020~~29/09/2020~~12 11
11 103934 30/09/2020~~10/10/2020~~11 10
12 112977 12/10/2020~~27/10/2020~~16 14
13 124148 28/10/2020~~12/11/2020~~16 14
14 167636 04/01/2021~~19/01/2021~~16 14
15 22676 26/04/2021~~07/05/2021~~12 11
16 31600 08/05/2021~~23/05/2021~~16 14
17 55552 17/06/2021~~30/06/2021~~14 12
18 60569 01/07/2021~~05/07/2021~~5 5
19 66020 01/09/2021~~16/09/2021~~16 14
20 73663 17/09/2021~~30/09/2021~~14 12
21 86343 14/10/2021~~24/10/2021~~11 10
22 95048 02/11/2021~~17/11/2021~~16 14
23 107674 02/12/2021~~16/12/2021~~15 13

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 36079 JOGINDER RAM 13/10/2010~~19/10/2010~~7 6 Plantation (2605018023/LD/1363)
2 20445 06/09/2011~~12/09/2011~~7 6 Plantation (2605018023/LD/1363)
3 20442 13/09/2011~~19/09/2011~~7 6 Plantation (2605018023/LD/1363)
4 5370 22/05/2017~~06/06/2017~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
5 27567 16/08/2017~~31/08/2017~~16 14 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175)
6 112856 12/03/2018~~27/03/2018~~16 14 PLAY GROUND (2605018023/LD/78843)
7 101174 11/12/2019~~26/12/2019~~16 14 550 PLANTATION (2605018023/DP/93461)
8 105305 27/12/2019~~11/01/2020~~16 14 550 PLANTATION (2605018023/DP/93461)
9 109272 13/01/2020~~28/01/2020~~16 14 550 PLANTATION (2605018023/DP/93461)
10 98166 18/09/2020~~29/09/2020~~12 11 Drought proofing(Dhadda) (2605018023/DP/105769)
11 103934 30/09/2020~~10/10/2020~~11 10 Drought proofing(Dhadda) (2605018023/DP/105769)
12 112977 12/10/2020~~27/10/2020~~16 14 Drought proofing(Dhadda) (2605018023/DP/105769)
13 124148 28/10/2020~~12/11/2020~~16 14 Drought proofing(Dhadda) (2605018023/DP/105769)
14 167636 04/01/2021~~19/01/2021~~16 14 Park(Patial) (2605018065/LD/9989005292)
15 22676 26/04/2021~~07/05/2021~~12 11 DROUGHT PROOFING (2605018065/DP/102359)
16 31600 08/05/2021~~23/05/2021~~16 14 DROUGHT PROOFING (2605018065/DP/102359)
17 55552 17/06/2021~~30/06/2021~~14 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
18 60569 01/07/2021~~05/07/2021~~5 5 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
19 66020 01/09/2021~~16/09/2021~~16 14 Rural Connectivity(Kuldip Singh de Ghar to Shamshanghat Morh)4.40 Lacs (2605018023/RC/9989049617)
20 73663 17/09/2021~~30/09/2021~~14 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
21 86343 14/10/2021~~24/10/2021~~11 10 DROUGHT PROOFING (2605018065/DP/102359)
22 95048 02/11/2021~~17/11/2021~~16 14 DROUGHT PROOFING (2605018065/DP/102359)
23 107674 02/12/2021~~16/12/2021~~15 13 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)

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 RAM 13/10/2010 3 Plantation (2605018023/LD/1363) 694 369 0
Sub Total FY 1011 3 369 0
2 JOGINDER RAM 06/09/2011 5 Plantation (2605018023/LD/1363) 1098 765 0
3 JOGINDER RAM 13/09/2011 6 Plantation (2605018023/LD/1363) 1099 918 0
Sub Total FY 1112 11 1683 0
4 JOGINDER RAM 22/05/2017 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 26 3262 0
5 JOGINDER RAM 16/08/2017 11 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175) 125 2563 0
6 JOGINDER RAM 12/03/2018 11 PLAY GROUND (2605018023/LD/78843) 480 2563 0
Sub Total FY 1718 36 8388 0
7 JOGINDER RAM 11/12/2019 11 550 PLANTATION (2605018023/DP/93461) 1019 2651 0
8 JOGINDER RAM 27/12/2019 12 550 PLANTATION (2605018023/DP/93461) 1083 2892 0
9 JOGINDER RAM 13/01/2020 10 550 PLANTATION (2605018023/DP/93461) 1114 2410 0
Sub Total FY 1920 33 7953 0
10 JOGINDER RAM 18/09/2020 10 Drought proofing(Dhadda) (2605018023/DP/105769) 1077 2630 0
11 JOGINDER RAM 30/09/2020 10 Drought proofing(Dhadda) (2605018023/DP/105769) 1152 2630 0
12 JOGINDER RAM 12/10/2020 10 Drought proofing(Dhadda) (2605018023/DP/105769) 1265 2630 0
13 JOGINDER RAM 28/10/2020 8 Drought proofing(Dhadda) (2605018023/DP/105769) 1401 2104 0
14 JOGINDER RAM 04/01/2021 5 Park(Patial) (2605018065/LD/9989005292) 1986 1315 0
Sub Total FY 2021 43 11309 0
15 JOGINDER RAM 26/04/2021 11 DROUGHT PROOFING (2605018065/DP/102359) 330 2959 0
16 JOGINDER RAM 08/05/2021 13 DROUGHT PROOFING (2605018065/DP/102359) 415 3497 0
17 JOGINDER RAM 01/09/2021 8 Rural Connectivity(Kuldip Singh de Ghar to Shamshanghat Morh)4.40 Lacs (2605018023/RC/9989049617) 823 2152 0
18 JOGINDER RAM 13/10/2021 8 DROUGHT PROOFING (2605018065/DP/102359) 1055 2152 0
19 JOGINDER RAM 02/12/2021 13 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 1302 3497 0
Sub Total FY 2122 53 14257 0