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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/31 Family Id: 31
Name of Head of Household: BINDER
Name of Father/Husband: SUKHDEV LAL
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER Female 36 Punjab Gramin Bank
2 AJAY KUMAR Male 24 UCO Bank
3 BINDER Female 36 Punjab Gramin 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 16380 BINDER 25/11/2009~~09/12/2009~~15 15
2 13255 30/12/2013~~09/01/2014~~11 10
3 15014 AJAY KUMAR 27/01/2014~~06/02/2014~~11 10
4 10865 BINDER 22/08/2014~~01/09/2014~~11 10
5 15227 AJAY KUMAR 15/10/2014~~25/10/2014~~11 10
6 19737 04/02/2015~~14/02/2015~~11 10
7 8188 09/06/2015~~19/06/2015~~11 10
8 11189 24/06/2015~~04/07/2015~~11 10
9 21009 09/09/2015~~19/09/2015~~11 10
10 23236 23/09/2015~~03/10/2015~~11 10
11 31256 03/12/2015~~14/12/2015~~12 11
12 32731 18/12/2015~~29/12/2015~~12 11
13 33848 30/12/2015~~09/01/2016~~11 10
14 34458 BINDER 19/09/2016~~04/10/2016~~16 14
15 39779 06/10/2016~~21/10/2016~~16 14
16 43972 25/10/2016~~09/11/2016~~16 14
17 13052 01/06/2020~~11/06/2020~~11 10
18 21633 12/06/2020~~22/06/2020~~11 10
19 37722 01/07/2020~~11/07/2020~~11 10
20 43059 28/05/2021~~31/05/2021~~4 4
21 46038 01/06/2021~~16/06/2021~~16 14
22 55320 17/06/2021~~02/07/2021~~16 14
23 66026 01/09/2021~~16/09/2021~~16 14
24 88696 18/10/2021~~31/10/2021~~14 12
25 94095 01/11/2021~~16/11/2021~~16 14
26 101027 17/11/2021~~30/11/2021~~14 12
27 106725 01/12/2021~~16/12/2021~~16 14
28 20817 AJAY KUMAR 09/05/2024~~24/05/2024~~16 16
29 20818 BINDER 09/05/2024~~24/05/2024~~16 16
30 39047 20/06/2024~~30/06/2024~~11 11
31 42475 01/07/2024~~16/07/2024~~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 16380 BINDER 25/11/2009~~09/12/2009~~15 15 renovation of pond (2605018073/WC/70)
2 13255 30/12/2013~~09/01/2014~~11 10 Rural Connectivity (2605018073/RC/24437)
3 15014 AJAY KUMAR 27/01/2014~~06/02/2014~~11 10 Rural Connectivity (2605018073/RC/24437)
4 10865 BINDER 22/08/2014~~01/09/2014~~11 10 Rural Connectivity (2605018047/RC/33137)
5 15227 AJAY KUMAR 15/10/2014~~25/10/2014~~11 10 Rural Connectivity (2605018047/RC/33137)
6 19737 04/02/2015~~14/02/2015~~11 10 Rural Connectivity (CHARKE) (2605018018/RC/27630)
7 8188 09/06/2015~~19/06/2015~~11 10 Rural Connectivity SC SHAMSHAN GHAT (2605018051/RC/25141)
8 11189 24/06/2015~~04/07/2015~~11 10 Earthfilling in Water Tank (2605018051/RC/33619)
9 21009 09/09/2015~~19/09/2015~~11 10 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126)
10 23236 23/09/2015~~03/10/2015~~11 10 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126)
11 31256 03/12/2015~~14/12/2015~~12 11 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
12 32731 18/12/2015~~29/12/2015~~12 11 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
13 33848 30/12/2015~~09/01/2016~~11 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
14 34458 BINDER 19/09/2016~~04/10/2016~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
15 39779 06/10/2016~~21/10/2016~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
16 43972 25/10/2016~~09/11/2016~~16 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
17 13052 01/06/2020~~11/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
18 21633 12/06/2020~~22/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
19 37722 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
20 43059 28/05/2021~~31/05/2021~~4 4 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
21 46038 01/06/2021~~16/06/2021~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
22 55320 17/06/2021~~02/07/2021~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
23 66026 01/09/2021~~16/09/2021~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
24 88696 18/10/2021~~31/10/2021~~14 12 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
25 94095 01/11/2021~~16/11/2021~~16 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
26 101027 17/11/2021~~30/11/2021~~14 12 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
27 106725 01/12/2021~~16/12/2021~~16 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
28 20817 AJAY KUMAR 09/05/2024~~24/05/2024~~16 16 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
29 20818 BINDER 09/05/2024~~24/05/2024~~16 16 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
30 39047 20/06/2024~~30/06/2024~~11 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)
31 42475 01/07/2024~~16/07/2024~~16 16 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

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 BINDER 25/11/2009 13 renovation of pond (2605018073/WC/70) 247 1599 0
Sub Total FY 0910 13 1599 0
2 BINDER 30/12/2013 10 Rural Connectivity (2605018073/RC/24437) 67 1840 0
3 AJAY KUMAR 27/01/2014 10 Rural Connectivity (2605018073/RC/24437) 77 1840 0
Sub Total FY 1314 20 3680 0
4 BINDER 22/08/2014 6 Rural Connectivity (2605018047/RC/33137) 55 1200 0
5 AJAY KUMAR 15/10/2014 10 Rural Connectivity (2605018047/RC/33137) 79 2000 0
6 AJAY KUMAR 04/02/2015 10 Rural Connectivity (CHARKE) (2605018018/RC/27630) 122 2000 0
Sub Total FY 1415 26 5200 0
7 AJAY KUMAR 09/09/2015 10 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126) 192 2100 0
8 AJAY KUMAR 23/09/2015 6 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126) 208 1260 0
9 AJAY KUMAR 03/12/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 270 2100 0
10 AJAY KUMAR 18/12/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 276 2100 0
11 AJAY KUMAR 30/12/2015 10 MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324) 284 2100 0
Sub Total FY 1516 46 9660 0
12 BINDER 19/09/2016 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 238 3052 0
13 BINDER 06/10/2016 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 261 3052 0
14 BINDER 25/10/2016 14 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 282 3052 0
Sub Total FY 1617 42 9156 0
15 BINDER 01/06/2020 9 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 282 2367 0
16 BINDER 12/06/2020 4 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 374 1052 0
17 BINDER 01/07/2020 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 508 2630 0
Sub Total FY 2021 23 6049 0
18 BINDER 28/05/2021 3 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 605 807 0
19 BINDER 01/06/2021 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 644 3766 0
20 BINDER 17/06/2021 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 726 3766 0
21 BINDER 01/09/2021 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 824 3766 0
22 BINDER 18/10/2021 12 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 1082 3228 0
23 BINDER 01/11/2021 12 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 1135 3228 0
24 BINDER 17/11/2021 12 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 1200 3228 0
25 BINDER 01/12/2021 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 1299 3766 0
Sub Total FY 2122 95 25555 0
26 AJAY KUMAR 09/05/2024 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 250 4508 0
27 BINDER 09/05/2024 14 plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225) 250 4508 0
Sub Total FY 2425 28 9016 0