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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/480 Family Id: 480
Name of Head of Household: BABU RAM
Name of Father/Husband: DUNI CHAND
Category: OTH
Date of Registration: 8/1/2017
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 480
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABU RAM Male 39 Punjab & Sind Bank
2 SUKHJIT KAUR Female 27 Punjab & Sind 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 16970 SUKHJIT KAUR 15/05/2021~~18/05/2021~~4 4
2 265164 BABU RAM 07/03/2023~~13/03/2023~~7 6
3 265165 SUKHJIT KAUR 07/03/2023~~13/03/2023~~7 6
4 276479 BABU RAM 22/03/2023~~24/03/2023~~3 3
5 276480 SUKHJIT KAUR 22/03/2023~~24/03/2023~~3 3
6 861 BABU RAM 06/04/2023~~12/04/2023~~7 6
7 53954 SUKHJIT KAUR 02/06/2023~~08/06/2023~~7 6
8 68094 09/06/2023~~12/06/2023~~4 4
9 76249 14/06/2023~~20/06/2023~~7 6
10 90418 01/07/2023~~07/07/2023~~7 6
11 108085 21/07/2023~~27/07/2023~~7 6
12 123202 BABU RAM 05/08/2023~~11/08/2023~~7 6
13 123203 SUKHJIT KAUR 05/08/2023~~11/08/2023~~7 6
14 142103 BABU RAM 26/08/2023~~01/09/2023~~7 6
15 142099 SUKHJIT KAUR 26/08/2023~~01/09/2023~~7 6
16 181441 BABU RAM 04/10/2023~~10/10/2023~~7 6
17 181442 SUKHJIT KAUR 04/10/2023~~10/10/2023~~7 6
18 212701 16/11/2023~~22/11/2023~~7 6
19 234761 04/12/2023~~10/12/2023~~7 6
20 250316 BABU RAM 20/12/2023~~26/12/2023~~7 6
21 255930 28/12/2023~~03/01/2024~~7 6
22 266193 04/01/2024~~10/01/2024~~7 6
23 284913 01/02/2024~~07/02/2024~~7 6
24 284967 SUKHJIT KAUR 01/02/2024~~07/02/2024~~7 6
25 315407 BABU RAM 14/03/2024~~20/03/2024~~7 7
26 47853 03/06/2024~~09/06/2024~~7 7
27 47854 SUKHJIT KAUR 03/06/2024~~09/06/2024~~7 7
28 71059 BABU RAM 08/07/2024~~14/07/2024~~7 7
29 71060 SUKHJIT KAUR 08/07/2024~~14/07/2024~~7 7

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 16970 SUKHJIT KAUR 15/05/2021~~18/05/2021~~4 4 desilting of khala vill khara pashmi 21/22 (2612006109/IC/89217)
2 265164 BABU RAM 07/03/2023~~13/03/2023~~7 6 earth work on kaccha road vill khara 22/23 (2612006065/RC/GIS/21988)
3 265165 SUKHJIT KAUR 07/03/2023~~13/03/2023~~7 6 earth work on kaccha road vill khara 22/23 (2612006065/RC/GIS/21988)
4 276479 BABU RAM 22/03/2023~~24/03/2023~~3 3 Road barm at vill khara @mandi board 22/23 (2612006/RC/9989083844)
5 276480 SUKHJIT KAUR 22/03/2023~~24/03/2023~~3 3 Road barm at vill khara @mandi board 22/23 (2612006/RC/9989083844)
6 861 BABU RAM 06/04/2023~~12/04/2023~~7 6 serviculture at [ khara minor RD] vill khara 22/23 (2612006/DP/128732)
7 53954 SUKHJIT KAUR 02/06/2023~~08/06/2023~~7 6 Internal clearance ,sarkanda rd 29297-25000 kkp disty & KHARA minor 22/23 2022/23 (2612006/IC/99847)
8 68094 09/06/2023~~12/06/2023~~4 4 khara minor R.D 0-25000 internal clearence at vill khara 23/24 (2612006/IC/104382)
9 76249 14/06/2023~~20/06/2023~~7 6 khara minor R.D 0-25000 internal clearence at vill khara 23/24 (2612006/IC/104382)
10 90418 01/07/2023~~07/07/2023~~7 6 amrit sarovar at vill khara 22/23 (2612006065/WH/GIS/20770)
11 108085 21/07/2023~~27/07/2023~~7 6 Khara R.D. 0-25000 maintenance of jungle clearance at vill Khara 23/24 (2612006/IC/108346)
12 123202 BABU RAM 05/08/2023~~11/08/2023~~7 6 Desilting of khala at vill khara pachami 23/24 (2612006109/IC/GIS/23260)
13 123203 SUKHJIT KAUR 05/08/2023~~11/08/2023~~7 6 Desilting of khala at vill khara pachami 23/24 (2612006109/IC/GIS/23260)
14 142103 BABU RAM 26/08/2023~~01/09/2023~~7 6 Railway department work at vill Khara 22/23 (2612006/DP/137801)
15 142099 SUKHJIT KAUR 26/08/2023~~01/09/2023~~7 6 Railway department work at vill Khara 22/23 (2612006/DP/137801)
16 181441 BABU RAM 04/10/2023~~10/10/2023~~7 6 DESILTING OF FIELD CHANNEL AT VILL KHARA 2023/24 (2612006065/IC/GIS/23842)
17 181442 SUKHJIT KAUR 04/10/2023~~10/10/2023~~7 6 DESILTING OF FIELD CHANNEL AT VILL KHARA 2023/24 (2612006065/IC/GIS/23842)
18 212701 16/11/2023~~22/11/2023~~7 6 PWL 202 Repair and maintenance of mitti murram road for community at vill khara 23/24 (2612006065/RC/GIS/25470)
19 234761 04/12/2023~~10/12/2023~~7 6 Internal clearance OF Khara Minor RD 0-25000 vill Khara 23/24 (2612006/IC/110016)
20 250316 BABU RAM 20/12/2023~~26/12/2023~~7 6 Internal clearance OF Khara Minor RD 0-25000 vill Khara 23/24 (2612006/IC/110016)
21 255930 28/12/2023~~03/01/2024~~7 6 Silviculture khara minor R.D 0 at vill khara 23/24 (2612006/DP/137882)
22 266193 04/01/2024~~10/01/2024~~7 6 Silviculture wara duraka thara link road at vill wara duraka 23/24 (2612006/DP/137897)
23 284913 01/02/2024~~07/02/2024~~7 6 Water supply work at vill khara 23/24 (2612006/WC/9989003275)
24 284967 SUKHJIT KAUR 01/02/2024~~07/02/2024~~7 6 PWL 202 Repair and maintenance of mitti murram road for community at vill khara 23/24 (2612006065/RC/GIS/25470)
25 315407 BABU RAM 14/03/2024~~20/03/2024~~7 7 PWL 202 Repair and maintenance of mitti murram road for community at vill khara 23/24 (2612006065/RC/GIS/25470)
26 47853 03/06/2024~~09/06/2024~~7 7 KHARA MINOR RD 0/25000 INTERNAL WORK VILL KHARA 24/25 (2612006/IC/115460)
27 47854 SUKHJIT KAUR 03/06/2024~~09/06/2024~~7 7 KHARA MINOR RD 0/25000 INTERNAL WORK VILL KHARA 24/25 (2612006/IC/115460)
28 71059 BABU RAM 08/07/2024~~14/07/2024~~7 7 Along the Coast Afforestation using Foresty Trees for Community Railway Deptt at Khara 24/25 (2612006/DP/143443)
29 71060 SUKHJIT KAUR 08/07/2024~~14/07/2024~~7 7 Along the Coast Afforestation using Foresty Trees for Community Railway Deptt at Khara 24/25 (2612006/DP/143443)

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 BABU RAM 07/03/2023 3 earth work on kaccha road vill khara 22/23 (2612006065/RC/GIS/21988) 18817 846 0
2 SUKHJIT KAUR 07/03/2023 3 earth work on kaccha road vill khara 22/23 (2612006065/RC/GIS/21988) 18817 846 0
3 BABU RAM 22/03/2023 3 Road barm at vill khara @mandi board 22/23 (2612006/RC/9989083844) 19588 846 0
4 SUKHJIT KAUR 22/03/2023 3 Road barm at vill khara @mandi board 22/23 (2612006/RC/9989083844) 19588 846 0
Sub Total FY 2223 12 3384 0
5 BABU RAM 06/04/2023 4 serviculture at [ khara minor RD] vill khara 22/23 (2612006/DP/128732) 98 1212 0
6 SUKHJIT KAUR 09/06/2023 2 khara minor R.D 0-25000 internal clearence at vill khara 23/24 (2612006/IC/104382) 4928 606 0
7 SUKHJIT KAUR 14/06/2023 5 khara minor R.D 0-25000 internal clearence at vill khara 23/24 (2612006/IC/104382) 5604 1515 0
8 SUKHJIT KAUR 01/07/2023 5 amrit sarovar at vill khara 22/23 (2612006065/WH/GIS/20770) 6537 1515 0
9 SUKHJIT KAUR 21/07/2023 3 Khara R.D. 0-25000 maintenance of jungle clearance at vill Khara 23/24 (2612006/IC/108346) 7822 909 0
10 SUKHJIT KAUR 05/08/2023 6 Desilting of khala at vill khara pachami 23/24 (2612006109/IC/GIS/23260) 8932 1818 0
11 SUKHJIT KAUR 04/10/2023 6 DESILTING OF FIELD CHANNEL AT VILL KHARA 2023/24 (2612006065/IC/GIS/23842) 13021 1818 0
12 SUKHJIT KAUR 16/11/2023 2 PWL 202 Repair and maintenance of mitti murram road for community at vill khara 23/24 (2612006065/RC/GIS/25470) 14649 606 0
13 BABU RAM 20/12/2023 6 Internal clearance OF Khara Minor RD 0-25000 vill Khara 23/24 (2612006/IC/110016) 17093 1818 0
14 BABU RAM 28/12/2023 4 Silviculture khara minor R.D 0 at vill khara 23/24 (2612006/DP/137882) 17435 1212 0
15 BABU RAM 04/01/2024 3 Silviculture wara duraka thara link road at vill wara duraka 23/24 (2612006/DP/137897) 18234 909 0
16 BABU RAM 01/02/2024 6 Water supply work at vill khara 23/24 (2612006/WC/9989003275) 19602 1818 0
17 BABU RAM 14/03/2024 4 PWL 202 Repair and maintenance of mitti murram road for community at vill khara 23/24 (2612006065/RC/GIS/25470) 21744 1212 0
Sub Total FY 2324 56 16968 0
18 BABU RAM 03/06/2024 5 KHARA MINOR RD 0/25000 INTERNAL WORK VILL KHARA 24/25 (2612006/IC/115460) 2536 1610 0
Sub Total FY 2425 5 1610 0