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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-033-001/83 Family Id: 83
Name of Head of Household: DARSHAN RAM
Name of Father/Husband: DANA RAM
Category: SC
Date of Registration: 6/27/2016
Address:
Villages:
Panchayat: ਡੇਰਾ ਵਾਜੀਗਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN RAM Male 49 Punjab National Bank
2 PARI DEVI Female 46 Punjab National 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 21365 DARSHAN RAM 29/06/2016~~06/07/2016~~8 7
2 21366 PARI DEVI 29/06/2016~~06/07/2016~~8 7
3 52647 29/07/2016~~31/07/2016~~3 3
4 103367 DARSHAN RAM 17/08/2016~~24/08/2016~~8 7
5 175583 06/12/2016~~13/12/2016~~8 7
6 147977 PARI DEVI 10/08/2017~~17/08/2017~~8 7
7 166765 18/08/2017~~25/08/2017~~8 7
8 191113 01/09/2017~~08/09/2017~~8 7
9 209209 11/09/2017~~18/09/2017~~8 7
10 226475 19/09/2017~~26/09/2017~~8 7
11 269860 01/12/2017~~08/12/2017~~8 7
12 278824 09/12/2017~~16/12/2017~~8 7
13 303697 09/01/2018~~16/01/2018~~8 7
14 258771 DARSHAN RAM 19/01/2019~~26/01/2019~~8 7
15 290925 PARI DEVI 11/02/2019~~15/02/2019~~5 5
16 302327 19/02/2019~~26/02/2019~~8 7
17 81484 25/05/2019~~01/06/2019~~8 7
18 46902 02/06/2020~~09/06/2020~~8 7
19 123417 29/07/2020~~05/08/2020~~8 7
20 137455 08/08/2020~~15/08/2020~~8 7
21 154752 18/08/2020~~25/08/2020~~8 7
22 172598 26/08/2020~~02/09/2020~~8 7
23 242097 26/09/2020~~03/10/2020~~8 7
24 257586 07/10/2020~~14/10/2020~~8 7
25 271521 15/10/2020~~22/10/2020~~8 7
26 42390 15/05/2021~~22/05/2021~~8 7
27 60789 24/05/2021~~31/05/2021~~8 7
28 135706 01/07/2021~~06/07/2021~~6 6
29 141586 28/08/2021~~04/09/2021~~8 7
30 164245 14/09/2021~~21/09/2021~~8 7
31 185940 28/09/2021~~05/10/2021~~8 7
32 215115 15/10/2021~~22/10/2021~~8 7
33 230602 28/10/2021~~04/11/2021~~8 7
34 250335 15/11/2021~~22/11/2021~~8 7
35 274646 27/11/2021~~04/12/2021~~8 7
36 310736 17/12/2021~~24/12/2021~~8 7
37 102076 08/06/2022~~15/06/2022~~8 7
38 225172 31/08/2022~~07/09/2022~~8 7
39 316201 25/11/2022~~02/12/2022~~8 7
40 369459 27/12/2022~~03/01/2023~~8 7
41 503556 07/03/2023~~14/03/2023~~8 7
42 55561 09/05/2023~~16/05/2023~~8 7
43 102379 26/05/2023~~02/06/2023~~8 7
44 149448 13/06/2023~~20/06/2023~~8 7
45 176430 24/06/2023~~01/07/2023~~8 7
46 535770 11/12/2023~~18/12/2023~~8 7
47 705968 21/03/2024~~28/03/2024~~8 8
48 87444 23/05/2024~~30/05/2024~~8 8
49 105908 04/06/2024~~11/06/2024~~8 8
50 123288 12/06/2024~~19/06/2024~~8 8
51 134360 20/06/2024~~27/06/2024~~8 8

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 21365 DARSHAN RAM 29/06/2016~~06/07/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
2 21366 PARI DEVI 29/06/2016~~06/07/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
3 52647 29/07/2016~~31/07/2016~~3 3 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
4 103367 DARSHAN RAM 17/08/2016~~24/08/2016~~8 7 45 PANJOLA TO JAFARPUR ROAD BERM 16 (2609010/RC/55969)
5 175583 06/12/2016~~13/12/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
6 147977 PARI DEVI 10/08/2017~~17/08/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
7 166765 18/08/2017~~25/08/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
8 191113 01/09/2017~~08/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
9 209209 11/09/2017~~18/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
10 226475 19/09/2017~~26/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
11 269860 01/12/2017~~08/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
12 278824 09/12/2017~~16/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
13 303697 09/01/2018~~16/01/2018~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
14 258771 DARSHAN RAM 19/01/2019~~26/01/2019~~8 7 Land Leveling Shamshan ghat Dera bazigar 18 (2609010033/LD/9988985392)
15 290925 PARI DEVI 11/02/2019~~15/02/2019~~5 5 Repair and Maintain kacha Rasta Mahadipur to Dakala vill Mahadipur 18 (2609010070/RC/88346)
16 302327 19/02/2019~~26/02/2019~~8 7 Repair and Maintain kacha Rasta Mahadipur to Dakala vill Mahadipur 18 (2609010070/RC/88346)
17 81484 25/05/2019~~01/06/2019~~8 7 Clerance of silt weed jala jugle booty inner section rd 27610 to 98500 Sanour Distributroy 19 (2609010/IC/42555)
18 46902 02/06/2020~~09/06/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
19 123417 29/07/2020~~05/08/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
20 137455 08/08/2020~~15/08/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
21 154752 18/08/2020~~25/08/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
22 172598 26/08/2020~~02/09/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
23 242097 26/09/2020~~03/10/2020~~8 7 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408)
24 257586 07/10/2020~~14/10/2020~~8 7 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408)
25 271521 15/10/2020~~22/10/2020~~8 7 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408)
26 42390 15/05/2021~~22/05/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
27 60789 24/05/2021~~31/05/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
28 135706 01/07/2021~~06/07/2021~~6 6 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
29 141586 28/08/2021~~04/09/2021~~8 7 land levelling of shamshanghat and plantation of village dera bazigar mardhanheri 21-22 (2609010033/LD/9989019954)
30 164245 14/09/2021~~21/09/2021~~8 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)
31 185940 28/09/2021~~05/10/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
32 215115 15/10/2021~~22/10/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
33 230602 28/10/2021~~04/11/2021~~8 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)
34 250335 15/11/2021~~22/11/2021~~8 7 land levelling of shamshanghat and plantation of village dera bazigar mardhanheri 21-22 (2609010033/LD/9989019954)
35 274646 27/11/2021~~04/12/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
36 310736 17/12/2021~~24/12/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
37 102076 08/06/2022~~15/06/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)
38 225172 31/08/2022~~07/09/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716)
39 316201 25/11/2022~~02/12/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716)
40 369459 27/12/2022~~03/01/2023~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
41 503556 07/03/2023~~14/03/2023~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
42 55561 09/05/2023~~16/05/2023~~8 7 Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283)
43 102379 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
44 149448 13/06/2023~~20/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
45 176430 24/06/2023~~01/07/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
46 535770 11/12/2023~~18/12/2023~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
47 705968 21/03/2024~~28/03/2024~~8 8 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
48 87444 23/05/2024~~30/05/2024~~8 8 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
49 105908 04/06/2024~~11/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923)
50 123288 12/06/2024~~19/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923)
51 134360 20/06/2024~~27/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 0 t0 5735 (2609010/IC/115928)

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 DARSHAN RAM 17/08/2016 6 45 PANJOLA TO JAFARPUR ROAD BERM 16 (2609010/RC/55969) 233 1308 0
2 DARSHAN RAM 06/12/2016 6 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399) 438 1308 0
Sub Total FY 1617 12 2616 0
3 PARI DEVI 18/08/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 386 1631 0
4 PARI DEVI 01/09/2017 5 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 490 1165 0
5 PARI DEVI 11/09/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 556 1631 0
6 PARI DEVI 19/09/2017 4 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 619 932 0
7 PARI DEVI 01/12/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 812 1631 0
8 PARI DEVI 09/12/2017 6 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 837 1398 0
9 PARI DEVI 09/01/2018 5 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 942 1165 0
Sub Total FY 1718 41 9553 0
10 DARSHAN RAM 19/01/2019 6 Land Leveling Shamshan ghat Dera bazigar 18 (2609010033/LD/9988985392) 2374 1440 0
11 PARI DEVI 11/02/2019 4 Repair and Maintain kacha Rasta Mahadipur to Dakala vill Mahadipur 18 (2609010070/RC/88346) 2544 960 0
12 PARI DEVI 19/02/2019 6 Repair and Maintain kacha Rasta Mahadipur to Dakala vill Mahadipur 18 (2609010070/RC/88346) 2603 1440 0
Sub Total FY 1819 16 3840 0
13 PARI DEVI 02/06/2020 7 renovation of pond village dera bazigar (2609010033/WH/91979) 649 1841 0
14 PARI DEVI 29/07/2020 7 renovation of pond village dera bazigar (2609010033/WH/91979) 1333 1841 0
15 PARI DEVI 08/08/2020 7 renovation of pond village dera bazigar (2609010033/WH/91979) 1578 1841 0
16 PARI DEVI 18/08/2020 7 renovation of pond village dera bazigar (2609010033/WH/91979) 1797 1841 0
17 PARI DEVI 26/09/2020 5 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408) 2788 1315 0
18 PARI DEVI 07/10/2020 7 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408) 2899 1841 0
19 PARI DEVI 15/10/2020 5 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408) 3051 1315 0
Sub Total FY 2021 45 11835 0
20 PARI DEVI 15/05/2021 6 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 538 1614 0
21 PARI DEVI 24/05/2021 5 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 649 1345 0
22 PARI DEVI 01/07/2021 4 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 1147 1076 0
23 PARI DEVI 28/08/2021 7 land levelling of shamshanghat and plantation of village dera bazigar mardhanheri 21-22 (2609010033/LD/9989019954) 1230 1883 0
24 PARI DEVI 14/09/2021 6 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779) 1411 1614 0
25 PARI DEVI 28/09/2021 6 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 1555 1614 0
26 PARI DEVI 15/10/2021 5 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 1744 1345 0
27 PARI DEVI 28/10/2021 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779) 1893 1883 0
28 PARI DEVI 15/11/2021 6 land levelling of shamshanghat and plantation of village dera bazigar mardhanheri 21-22 (2609010033/LD/9989019954) 2068 1614 0
29 PARI DEVI 27/11/2021 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 2223 1883 0
30 PARI DEVI 17/12/2021 6 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 2518 1614 0
Sub Total FY 2122 65 17485 0
31 PARI DEVI 08/06/2022 5 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713) 1501 1345 0
32 PARI DEVI 31/08/2022 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716) 3465 1974 0
33 PARI DEVI 25/11/2022 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716) 4733 1974 0
34 PARI DEVI 27/12/2022 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 5540 1974 0
35 PARI DEVI 07/03/2023 3 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 7468 846 0
Sub Total FY 2223 29 8113 0
36 PARI DEVI 09/05/2023 5 Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283) 598 1515 0
37 PARI DEVI 26/05/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1193 1818 0
38 PARI DEVI 13/06/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1909 1818 0
39 PARI DEVI 24/06/2023 4 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2307 1212 0
40 PARI DEVI 11/12/2023 1 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301) 7090 303 0
Sub Total FY 2324 22 6666 0
41 PARI DEVI 23/05/2024 2 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828) 1234 644 0
42 PARI DEVI 04/06/2024 6 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923) 1498 1932 0
Sub Total FY 2425 8 2576 0