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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-034-001/207 Family Id: 207
Name of Head of Household: krishan ram
Name of Father/Husband: mahinder ram
Category: OTH
Date of Registration: 1/9/2014
Address:
Villages:
Panchayat: ਪੱਕਾ ਖੁਰਦ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARISHN ram Male 66 Canara Bank
2 veerpal Female 66 Canara 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 110056 veerpal 04/03/2014~~11/03/2014~~8 7
2 120680 13/03/2014~~20/03/2014~~8 7
3 69903 KARISHN ram 08/08/2014~~23/08/2014~~16 14
4 69904 veerpal 08/08/2014~~23/08/2014~~16 14
5 115159 06/02/2015~~19/02/2015~~14 12
6 17541 03/05/2016~~09/05/2016~~7 6
7 22979 KARISHN ram 11/05/2016~~17/05/2016~~7 6
8 22407 veerpal 11/05/2016~~17/05/2016~~7 6
9 29030 KARISHN ram 18/05/2016~~24/05/2016~~7 6
10 28882 veerpal 18/05/2016~~24/05/2016~~7 6
11 98204 KARISHN ram 15/08/2016~~28/08/2016~~14 12
12 77590 06/06/2017~~12/06/2017~~7 6
13 152977 veerpal 29/08/2019~~04/09/2019~~7 6
14 168021 07/09/2019~~13/09/2019~~7 6
15 28849 22/05/2020~~28/05/2020~~7 6
16 65154 09/06/2020~~15/06/2020~~7 6
17 188217 13/08/2022~~19/08/2022~~7 6
18 203962 25/08/2022~~31/08/2022~~7 6
19 350758 06/12/2022~~12/12/2022~~7 6

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 110056 veerpal 04/03/2014~~11/03/2014~~8 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
2 120680 13/03/2014~~20/03/2014~~8 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
3 69903 KARISHN ram 08/08/2014~~23/08/2014~~16 14 Earth Filling on Berms(pakka Khurd ) (2611005034/RC/34138)
4 69904 veerpal 08/08/2014~~23/08/2014~~16 14 Earth Filling on Berms(pakka Khurd ) (2611005034/RC/34138)
5 115159 06/02/2015~~19/02/2015~~14 12 DISILTING OF POND(PAKKA KHURD) (2611005034/WH/22940)
6 17541 03/05/2016~~09/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
7 22979 KARISHN ram 11/05/2016~~17/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
8 22407 veerpal 11/05/2016~~17/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
9 29030 KARISHN ram 18/05/2016~~24/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
10 28882 veerpal 18/05/2016~~24/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
11 98204 KARISHN ram 15/08/2016~~28/08/2016~~14 12 phallar pakka Sukhladi link Road 16-17(T/Sabo) (2611/DP/23449)
12 77590 06/06/2017~~12/06/2017~~7 6 E/w in Cremation Ground (2017-18)(Pakka Khurd) (2611005034/LD/39906)
13 152977 veerpal 29/08/2019~~04/09/2019~~7 6 E/F in Middle School (18-19)(Pakka khurd) (2611005034/LD/79645)
14 168021 07/09/2019~~13/09/2019~~7 6 E/w in Cremation Gr(18-19)(Pakka khurd) (2611005034/LD/80679)
15 28849 22/05/2020~~28/05/2020~~7 6 Earth Work on Sides Slit of water course(19-20)Pakka Khurd (2611005034/WH/84566)
16 65154 09/06/2020~~15/06/2020~~7 6 Earth Work on Sides Slit of water course(19-20)Pakka Khurd (2611005034/WH/84566)
17 188217 13/08/2022~~19/08/2022~~7 6 Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 (2611005034/IC/97988)
18 203962 25/08/2022~~31/08/2022~~7 6 Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 (2611005034/IC/97988)
19 350758 06/12/2022~~12/12/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Pakka khurd)(2022-23) (2611005034/DP/130596)

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 veerpal 06/02/2015 7 DISILTING OF POND(PAKKA KHURD) (2611005034/WH/22940) 1028 1400 0
2 veerpal 13/02/2015 4 DISILTING OF POND(PAKKA KHURD) (2611005034/WH/22940) 1030 800 0
Sub Total FY 1415 11 2200 0
3 veerpal 03/05/2016 5 De-Silting of Pond Pakka Khurd (2611005034/WH/33152) 96 1090 0
4 KARISHN ram 11/05/2016 4 De-Silting of Pond Pakka Khurd (2611005034/WH/33152) 122 872 0
5 veerpal 11/05/2016 4 De-Silting of Pond Pakka Khurd (2611005034/WH/33152) 120 872 0
6 KARISHN ram 18/05/2016 4 De-Silting of Pond Pakka Khurd (2611005034/WH/33152) 141 872 0
7 veerpal 18/05/2016 3 De-Silting of Pond Pakka Khurd (2611005034/WH/33152) 141 654 0
Sub Total FY 1617 20 4360 0
8 veerpal 25/08/2022 2 Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 (2611005034/IC/97988) 4373 564 0
Sub Total FY 2223 2 564 0