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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-108-001/85 Family Id: 85
Name of Head of Household: Jagdish Singh
Name of Father/Husband: Janak Singh
Category: OTH
Date of Registration: 3/2/2019
Address:
Villages:
Panchayat: RAGHOWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdish Singh Male 50 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 82342 Jagdish Singh 07/08/2020~~21/08/2020~~15 13
2 100193 24/08/2020~~31/08/2020~~8 7
3 113023 02/09/2020~~16/09/2020~~15 13
4 44168 24/05/2021~~31/05/2021~~8 7
5 53044 01/06/2021~~15/06/2021~~15 13
6 77460 01/07/2021~~15/07/2021~~15 13
7 87889 27/08/2021~~12/09/2021~~17 15
8 103904 14/09/2021~~28/09/2021~~15 13
9 122091 01/10/2021~~15/10/2021~~15 13
10 132078 16/10/2021~~30/10/2021~~15 13
11 178316 06/12/2021~~15/12/2021~~10 9
12 207060 17/01/2022~~31/01/2022~~15 13
13 223610 16/02/2022~~28/02/2022~~13 12
14 227731 01/03/2022~~15/03/2022~~15 13
15 17082 11/05/2022~~25/05/2022~~15 13
16 28608 01/06/2022~~15/06/2022~~15 13
17 37760 16/06/2022~~30/06/2022~~15 13
18 50509 01/07/2022~~15/07/2022~~15 13
19 60772 18/07/2022~~30/07/2022~~13 12
20 162791 02/01/2023~~15/01/2023~~14 12
21 171195 17/01/2023~~30/01/2023~~14 12
22 180214 03/02/2023~~15/02/2023~~13 12
23 188256 18/02/2023~~28/02/2023~~11 10
24 195372 02/03/2023~~08/03/2023~~7 6
25 4125 04/04/2023~~15/04/2023~~12 11
26 12031 19/04/2023~~30/04/2023~~12 11
27 21258 03/05/2023~~15/05/2023~~13 12
28 30165 16/05/2023~~30/05/2023~~15 13
29 38921 01/06/2023~~15/06/2023~~15 13
30 51388 16/06/2023~~30/06/2023~~15 13
31 76841 17/07/2023~~30/07/2023~~14 12
32 88225 01/08/2023~~09/08/2023~~9 8
33 23161 18/06/2024~~30/06/2024~~13 13
34 30856 06/07/2024~~15/07/2024~~10 10

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 82342 Jagdish Singh 07/08/2020~~21/08/2020~~15 13 Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708)
2 100193 24/08/2020~~31/08/2020~~8 7 Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708)
3 113023 02/09/2020~~16/09/2020~~15 13 Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708)
4 44168 24/05/2021~~31/05/2021~~8 7 Clearance of jungle weed jaala 15000 to 30500 (Dholia Kandi) (2607001145/IC/87139)
5 53044 01/06/2021~~15/06/2021~~15 13 Clearance of jungle weed jaala 15000 to 30500 (Dholia Kandi) (2607001145/IC/87139)
6 77460 01/07/2021~~15/07/2021~~15 13 Clearance of jungle and jala weed of taking RD 1727.70(Panwan)Kandi (2607001103/IC/87630)
7 87889 27/08/2021~~12/09/2021~~17 15 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)
8 103904 14/09/2021~~28/09/2021~~15 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)
9 122091 01/10/2021~~15/10/2021~~15 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)
10 132078 16/10/2021~~30/10/2021~~15 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)
11 178316 06/12/2021~~15/12/2021~~10 9 Clearance of jungle and jala weed of taking RD 1727.70(Balagan)Kandi (2607001009/IC/87629)
12 207060 17/01/2022~~31/01/2022~~15 13 Clearance of jungle and jala weed of taking RD 1727.70(Balagan)Kandi (2607001009/IC/87629)
13 223610 16/02/2022~~28/02/2022~~13 12 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
14 227731 01/03/2022~~15/03/2022~~15 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
15 17082 11/05/2022~~25/05/2022~~15 13 Clearance of Jungle and jala of Mirpur Distributory (2607001092/IC/96115)
16 28608 01/06/2022~~15/06/2022~~15 13 Clearance of Jungle and jala of Mirpur Distributory (2607001092/IC/96115)
17 37760 16/06/2022~~30/06/2022~~15 13 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112)
18 50509 01/07/2022~~15/07/2022~~15 13 Clearance of Jungle and jala of Mirpur Distributory (2607001092/IC/96115)
19 60772 18/07/2022~~30/07/2022~~13 12 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112)
20 162791 02/01/2023~~15/01/2023~~14 12 Clearance of Jungle and jala of Balagan Distributory (Balagan) (2607001009/IC/96114)
21 171195 17/01/2023~~30/01/2023~~14 12 Clearance of Jungle and jala of Balagan Distributory (Balagan) (2607001009/IC/96114)
22 180214 03/02/2023~~15/02/2023~~13 12 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112)
23 188256 18/02/2023~~28/02/2023~~11 10 Clearance of Jungle and jala of PanwanDistributory (Panwan) (2607001103/IC/96113)
24 195372 02/03/2023~~08/03/2023~~7 6 Clearance of jungle weed/Jaala San Chak (2607001123/IC/97667)
25 4125 04/04/2023~~15/04/2023~~12 11 Restoration of mirpur miror off rd 1727.70 mtr Distributory (raghowal) (2607001108/IC/102370)
26 12031 19/04/2023~~30/04/2023~~12 11 Clearance of jungle weed/Jaala San Chak (2607001123/IC/97667)
27 21258 03/05/2023~~15/05/2023~~13 12 Clearance of Jungle and jala of Balagan Distributory (Balagan) (2607001009/IC/96114)
28 30165 16/05/2023~~30/05/2023~~15 13 Restoration of damaged and repair of washed 2023-24 ( San Chak ) (2607001123/IC/104418)
29 38921 01/06/2023~~15/06/2023~~15 13 Restoration of Balagan Minor (blagan) 2022-23 (2607001009/IC/102316)
30 51388 16/06/2023~~30/06/2023~~15 13 Jungle And jala outer protion of Panwan Distributory (Panwan) (2607001103/IC/107044)
31 76841 17/07/2023~~30/07/2023~~14 12 claring of jungal and jala outer of main line (san chak)) (2607001123/IC/107096)
32 88225 01/08/2023~~09/08/2023~~9 8 Restoration of Damaged Bank And Repir of sashed away lining (balagan) (2607001009/IC/106085)
33 23161 18/06/2024~~30/06/2024~~13 13 cleaning of Balagan Minor of RD 3165 Of Panwan Distributary 2024 25 (2607001009/IC/116924)
34 30856 06/07/2024~~15/07/2024~~10 10 Cleaning Mirpur Minor and Cleaning Of Silt/muck From Mirpur Minor Of Taking at RD 1727 (2607001108/IC/116933)

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 Jagdish Singh 07/08/2020 13 Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708) 3080 3419 0
2 Jagdish Singh 24/08/2020 8 Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708) 3958 2104 0
3 Jagdish Singh 02/09/2020 13 Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708) 4198 3419 0
Sub Total FY 2021 34 8942 0
4 Jagdish Singh 17/05/2021 8 Clearance of jungle weed jaala 15000 to 30500 (Dholia Kandi) (2607001145/IC/87139) 740 2152 0
5 Jagdish Singh 01/06/2021 11 Clearance of jungle weed jaala 15000 to 30500 (Dholia Kandi) (2607001145/IC/87139) 900 2959 0
6 Jagdish Singh 28/08/2021 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982) 1428 3497 0
7 Jagdish Singh 14/09/2021 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982) 1692 3497 0
8 Jagdish Singh 01/10/2021 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982) 1922 3497 0
9 Jagdish Singh 06/12/2021 9 Clearance of jungle and jala weed of taking RD 1727.70(Balagan)Kandi (2607001009/IC/87629) 2639 2421 0
10 Jagdish Singh 17/01/2022 8 Clearance of jungle and jala weed of taking RD 1727.70(Balagan)Kandi (2607001009/IC/87629) 3013 2152 0
11 Jagdish Singh 16/02/2022 10 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 3266 2690 0
12 Jagdish Singh 01/03/2022 10 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 3333 2690 0
Sub Total FY 2122 95 25555 0
13 Jagdish Singh 11/05/2022 5 Clearance of Jungle and jala of Mirpur Distributory (2607001092/IC/96115) 299 1410 0
14 Jagdish Singh 16/05/2022 7 Clearance of Jungle and jala of Mirpur Distributory (2607001092/IC/96115) 301 1974 0
15 Jagdish Singh 01/06/2022 13 Clearance of Jungle and jala of Mirpur Distributory (2607001092/IC/96115) 494 3666 0
16 Jagdish Singh 16/06/2022 13 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112) 648 3666 0
17 Jagdish Singh 01/07/2022 10 Clearance of Jungle and jala of Mirpur Distributory (2607001092/IC/96115) 764 2820 0
18 Jagdish Singh 02/01/2023 12 Clearance of Jungle and jala of Balagan Distributory (Balagan) (2607001009/IC/96114) 2697 3384 0
19 Jagdish Singh 17/01/2023 11 Clearance of Jungle and jala of Balagan Distributory (Balagan) (2607001009/IC/96114) 2894 3102 0
20 Jagdish Singh 18/02/2023 8 Clearance of Jungle and jala of PanwanDistributory (Panwan) (2607001103/IC/96113) 3294 2256 0
21 Jagdish Singh 02/03/2023 6 Clearance of jungle weed/Jaala San Chak (2607001123/IC/97667) 3418 1692 0
Sub Total FY 2223 85 23970 0
22 Jagdish Singh 04/04/2023 11 Restoration of mirpur miror off rd 1727.70 mtr Distributory (raghowal) (2607001108/IC/102370) 76 3333 0
23 Jagdish Singh 19/04/2023 10 Clearance of jungle weed/Jaala San Chak (2607001123/IC/97667) 225 3030 0
24 Jagdish Singh 04/05/2023 10 Clearance of Jungle and jala of Balagan Distributory (Balagan) (2607001009/IC/96114) 310 3030 0
25 Jagdish Singh 16/05/2023 13 Restoration of damaged and repair of washed 2023-24 ( San Chak ) (2607001123/IC/104418) 487 3939 0
26 Jagdish Singh 01/06/2023 11 Restoration of Balagan Minor (blagan) 2022-23 (2607001009/IC/102316) 586 3333 0
27 Jagdish Singh 16/06/2023 13 Jungle And jala outer protion of Panwan Distributory (Panwan) (2607001103/IC/107044) 816 3939 0
28 Jagdish Singh 18/07/2023 11 claring of jungal and jala outer of main line (san chak)) (2607001123/IC/107096) 1184 3333 0
29 Jagdish Singh 01/08/2023 8 Restoration of Damaged Bank And Repir of sashed away lining (balagan) (2607001009/IC/106085) 1344 2424 0
Sub Total FY 2324 87 26361 0
30 Jagdish Singh 18/06/2024 11 cleaning of Balagan Minor of RD 3165 Of Panwan Distributary 2024 25 (2607001009/IC/116924) 373 3542 3542
Sub Total FY 2425 11 3542 3542