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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-007-027-001/215 Family Id: 215
Name of Head of Household: Raj kumar
Name of Father/Husband: Baru ram
Category: OTH
Date of Registration: 9/20/2019
Address:
Villages:
Panchayat: BATHWALA HARDO
Block: GURDASPUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj kumar Male 45 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 184918 Raj kumar 06/11/2019~~20/11/2019~~15 13
2 208345 25/11/2019~~09/12/2019~~15 13
3 236627 17/12/2019~~31/12/2019~~15 13
4 256037 01/01/2020~~15/01/2020~~15 13
5 331399 18/03/2020~~31/03/2020~~14 12
6 3481 07/05/2020~~14/05/2020~~8 7
7 18874 26/05/2020~~31/05/2020~~6 6
8 26162 01/06/2020~~07/06/2020~~7 6
9 59523 06/07/2020~~12/07/2020~~7 6
10 119295 14/08/2020~~26/08/2020~~13 12
11 222210 19/11/2021~~03/12/2021~~15 13
12 242627 04/12/2021~~18/12/2021~~15 13
13 261993 22/12/2021~~05/01/2022~~15 13
14 359955 08/01/2024~~22/01/2024~~15 13
15 395955 14/02/2024~~28/02/2024~~15 13
16 415761 05/03/2024~~19/03/2024~~15 15
17 425382 21/03/2024~~31/03/2024~~11 11
18 3485 03/04/2024~~17/04/2024~~15 15
19 9167 18/04/2024~~02/05/2024~~15 15
20 17640 10/05/2024~~24/05/2024~~15 15
21 32971 12/06/2024~~30/06/2024~~19 19

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 184918 Raj kumar 06/11/2019~~20/11/2019~~15 13 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117)
2 208345 25/11/2019~~09/12/2019~~15 13 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117)
3 236627 17/12/2019~~31/12/2019~~15 13 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117)
4 256037 01/01/2020~~15/01/2020~~15 13 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117)
5 331399 18/03/2020~~31/03/2020~~14 12 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117)
6 3481 07/05/2020~~14/05/2020~~8 7 Plantation 550(Bathwala hardo 2019-20) (2601/DP/94295)
7 18874 26/05/2020~~31/05/2020~~6 6 Plantation 550(Bathwala hardo 2019-20) (2601/DP/94295)
8 26162 01/06/2020~~07/06/2020~~7 6 Plantation 550(Bathwala hardo 2019-20) (2601/DP/94295)
9 59523 06/07/2020~~12/07/2020~~7 6 Plantation 550(Bathwala hardo 2019-20) (2601/DP/94295)
10 119295 14/08/2020~~26/08/2020~~13 12 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117)
11 222210 19/11/2021~~03/12/2021~~15 13 Earth FIlling in Shamshanghat(Bathwala Hardo 2020-21) (2601007027/LD/9989006175)
12 242627 04/12/2021~~18/12/2021~~15 13 Earth FIlling in Shamshanghat(Bathwala Hardo 2020-21) (2601007027/LD/9989006175)
13 261993 22/12/2021~~05/01/2022~~15 13 Earth FIlling in Shamshanghat(Bathwala Hardo 2020-21) (2601007027/LD/9989006175)
14 359955 08/01/2024~~22/01/2024~~15 13 Providing labour for flood control from village Bathwala hardo (2601007027/FP/9989037865)
15 395955 14/02/2024~~28/02/2024~~15 13 Construction of street at village Abulkher (2601007013/RC/9989102195)
16 415761 05/03/2024~~19/03/2024~~15 15 Earth Filling in water Supply Ground(Lakhanpal 2021-22) (2601007056/LD/9989029498)
17 425382 21/03/2024~~31/03/2024~~11 11 Earth Filling in water Supply Ground(Lakhanpal 2021-22) (2601007056/LD/9989029498)
18 3485 03/04/2024~~17/04/2024~~15 15 Providing labour for flood control from village Bathwala hardo (2601007027/FP/9989037865)
19 9167 18/04/2024~~02/05/2024~~15 15 Est. fr Clearance of weed,jungle,jala etc from Gazikot Dist.(RD 0 to 34000 Gazikot 2021-22) (2601/IC/94321)
20 17640 10/05/2024~~24/05/2024~~15 15 Clearnce of Jungle,jala,weed etc frm Ramtirth Minor(RD 0 to 22000 Mare 2021-22) (2601/IC/94380)
21 32971 12/06/2024~~30/06/2024~~19 19 Earth Filling on way(Halla 2021-22) (2601007062/RC/9989064448)

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 Raj kumar 25/11/2019 13 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117) 1459 3133 0
2 Raj kumar 01/01/2020 3 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117) 1761 723 0
3 Raj kumar 18/03/2020 3 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117) 2312 723 0
Sub Total FY 1920 19 4579 0
4 Raj kumar 07/05/2020 3 Plantation 550(Bathwala hardo 2019-20) (2601/DP/94295) 113 789 0
5 Raj kumar 26/05/2020 2 Plantation 550(Bathwala hardo 2019-20) (2601/DP/94295) 430 526 0
6 Raj kumar 01/06/2020 2 Plantation 550(Bathwala hardo 2019-20) (2601/DP/94295) 607 526 0
7 Raj kumar 06/07/2020 2 Plantation 550(Bathwala hardo 2019-20) (2601/DP/94295) 1005 526 0
8 Raj kumar 12/08/2020 11 Street & Drain(Bathwala Hardo Convergene (2601007027/RC/9989003117) 1596 2893 0
Sub Total FY 2021 20 5260 0
9 Raj kumar 19/11/2021 13 Earth FIlling in Shamshanghat(Bathwala Hardo 2020-21) (2601007027/LD/9989006175) 1631 3497 0
10 Raj kumar 04/12/2021 13 Earth FIlling in Shamshanghat(Bathwala Hardo 2020-21) (2601007027/LD/9989006175) 1738 3497 0
11 Raj kumar 22/12/2021 13 Earth FIlling in Shamshanghat(Bathwala Hardo 2020-21) (2601007027/LD/9989006175) 1912 3497 0
Sub Total FY 2122 39 10491 0
12 Raj kumar 14/02/2024 12 Construction of street at village Abulkher (2601007013/RC/9989102195) 3925 3636 0
13 Raj kumar 05/03/2024 7 Earth Filling in water Supply Ground(Lakhanpal 2021-22) (2601007056/LD/9989029498) 4153 2121 0
14 Raj kumar 21/03/2024 10 Earth Filling in water Supply Ground(Lakhanpal 2021-22) (2601007056/LD/9989029498) 4299 3030 0
Sub Total FY 2324 29 8787 0
15 Raj kumar 03/04/2024 11 Providing labour for flood control from village Bathwala hardo (2601007027/FP/9989037865) 108 3542 0
16 Raj kumar 18/04/2024 12 Est. fr Clearance of weed,jungle,jala etc from Gazikot Dist.(RD 0 to 34000 Gazikot 2021-22) (2601/IC/94321) 190 3864 0
17 Raj kumar 10/05/2024 12 Clearnce of Jungle,jala,weed etc frm Ramtirth Minor(RD 0 to 22000 Mare 2021-22) (2601/IC/94380) 115 3864 0
Sub Total FY 2425 35 11270 0