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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-030-001/11 Family Id: 11
Name of Head of Household: Raman Kumar
Name of Father/Husband: Prem Chand
Category: OTH
Date of Registration: 9/10/2009
Address:
Villages:
Panchayat: BEHRAMDIN WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 11
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raman Kumar Male 26 Andhra 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 197989 Raman Kumar 15/02/2016~~25/02/2016~~11 11
2 218688 03/03/2016~~12/03/2016~~10 10
3 241825 17/03/2016~~31/03/2016~~15 15
4 13657 03/05/2016~~18/05/2016~~16 14
5 35012 19/05/2016~~22/05/2016~~4 4
6 61944 08/06/2016~~18/06/2016~~11 10
7 77466 23/06/2016~~27/06/2016~~5 5
8 99516 04/08/2016~~13/08/2016~~10 9
9 171551 07/11/2016~~22/11/2016~~16 14
10 195893 21/12/2016~~31/12/2016~~11 10
11 36950 16/05/2017~~25/05/2017~~10 9
12 100961 21/06/2017~~01/07/2017~~11 10
13 134401 09/08/2017~~19/08/2017~~11 10
14 177999 13/09/2017~~23/09/2017~~11 10
15 209090 06/10/2017~~16/10/2017~~11 10
16 303810 05/01/2018~~15/01/2018~~11 10
17 1560 05/04/2018~~19/04/2018~~15 13
18 79057 05/07/2018~~19/07/2018~~15 13
19 211855 29/08/2019~~04/09/2019~~7 6
20 229278 05/09/2019~~10/09/2019~~6 6
21 244696 03/10/2019~~17/10/2019~~15 13
22 287318 18/10/2019~~01/11/2019~~15 13
23 312791 02/11/2019~~16/11/2019~~15 13
24 339568 18/11/2019~~03/12/2019~~16 14
25 372443 04/12/2019~~18/12/2019~~15 13
26 399450 19/12/2019~~01/01/2020~~14 12

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 197989 Raman Kumar 15/02/2016~~25/02/2016~~11 11 RENOVATION OF WATER BODY (2603005030/WH/30593)
2 218688 03/03/2016~~12/03/2016~~10 10 RENOVATION OF WATER BODY (2603005030/WH/30593)
3 241825 17/03/2016~~31/03/2016~~15 15 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEHRAMDIN WALA (2603005030/SK/9988984032)
4 13657 03/05/2016~~18/05/2016~~16 14 Nehar To Shamshanghat Tak Barma Te Mitti (2603005030/RC/52581)
5 35012 19/05/2016~~22/05/2016~~4 4 Nehar To Shamshanghat Tak Barma Te Mitti (2603005030/RC/52581)
6 61944 08/06/2016~~18/06/2016~~11 10 Panchayat Ghar To Berian Wala Khuuh (2603005030/RC/54237)
7 77466 23/06/2016~~27/06/2016~~5 5 Panchayat Ghar To Berian Wala Khuuh (2603005030/RC/54237)
8 99516 04/08/2016~~13/08/2016~~10 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEHRAMDIN WALA (2603005030/SK/9988984032)
9 171551 07/11/2016~~22/11/2016~~16 14 Pipe Line of Behramdin Wala (2603005030/OP/23379)
10 195893 21/12/2016~~31/12/2016~~11 10 School Wich Bharti (2603005030/LD/33613)
11 36950 16/05/2017~~25/05/2017~~10 9 Renovation of Pond Behramdeen wala (2603005030/WH/39455)
12 100961 21/06/2017~~01/07/2017~~11 10 Pipe Line of Behramdin wal (2603005030/WC/21606)
13 134401 09/08/2017~~19/08/2017~~11 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEHRAMDIN WALA (2603005030/SK/9988984032)
14 177999 13/09/2017~~23/09/2017~~11 10 Main Road Smadto Babe d Smad Tak Kharwanaja (2603005030/RC/66156)
15 209090 06/10/2017~~16/10/2017~~11 10 Renovation of Pond Behramdeen wala (2603005030/WH/39455)
16 303810 05/01/2018~~15/01/2018~~11 10 Renovation of Pond Behramdeen wala (2603005030/WH/39455)
17 1560 05/04/2018~~19/04/2018~~15 13 Rural Connectivity Behramdin Wala (2603005030/RC/79802)
18 79057 05/07/2018~~19/07/2018~~15 13 Rural Connectivity Behramdin Wala (2603005030/RC/79802)
19 211855 29/08/2019~~04/09/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
20 229278 05/09/2019~~10/09/2019~~6 6 AMIR KHAS NURSERY ( NEW PLANTS) (2603005001/DP/93432)
21 244696 03/10/2019~~17/10/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
22 287318 18/10/2019~~01/11/2019~~15 13 New Nursery (2603005001/DP/74294)
23 312791 02/11/2019~~16/11/2019~~15 13 New Nursery (2603005001/DP/74294)
24 339568 18/11/2019~~03/12/2019~~16 14 MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)
25 372443 04/12/2019~~18/12/2019~~15 13 AMIR KHAS NURSERY ( NEW PLANTS) (2603005001/DP/93432)
26 399450 19/12/2019~~01/01/2020~~14 12 AMIR KHAS NURSERY ( NEW PLANTS) (2603005001/DP/93432)

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 Raman Kumar 15/02/2016 10 RENOVATION OF WATER BODY (2603005030/WH/30593) 703 2100 0
2 Raman Kumar 17/03/2016 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEHRAMDIN WALA (2603005030/SK/9988984032) 824 2730 0
Sub Total FY 1516 23 4830 0
3 Raman Kumar 03/05/2016 2 Nehar To Shamshanghat Tak Barma Te Mitti (2603005030/RC/52581) 213 436 0
4 Raman Kumar 08/06/2016 10 Panchayat Ghar To Berian Wala Khuuh (2603005030/RC/54237) 444 2180 0
5 Raman Kumar 23/06/2016 5 Panchayat Ghar To Berian Wala Khuuh (2603005030/RC/54237) 472 1090 0
6 Raman Kumar 07/11/2016 14 Pipe Line of Behramdin Wala (2603005030/OP/23379) 743 3052 0
Sub Total FY 1617 31 6758 0
7 Raman Kumar 16/05/2017 9 Renovation of Pond Behramdeen wala (2603005030/WH/39455) 83 2097 0
8 Raman Kumar 21/06/2017 10 Pipe Line of Behramdin wal (2603005030/WC/21606) 345 2330 0
9 Raman Kumar 05/01/2018 8 Renovation of Pond Behramdeen wala (2603005030/WH/39455) 898 1864 0
Sub Total FY 1718 27 6291 0
10 Raman Kumar 28/08/2019 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2389 1446 0
11 Raman Kumar 04/09/2019 1 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2487 241 0
12 Raman Kumar 04/09/2019 6 AMIR KHAS NURSERY ( NEW PLANTS) (2603005001/DP/93432) 2483 1446 0
13 Raman Kumar 03/10/2019 15 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2549 3615 0
14 Raman Kumar 18/10/2019 15 New Nursery (2603005001/DP/74294) 2813 3615 0
15 Raman Kumar 02/11/2019 15 New Nursery (2603005001/DP/74294) 3066 3615 0
16 Raman Kumar 18/11/2019 16 MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429) 3312 3856 0
17 Raman Kumar 04/12/2019 14 AMIR KHAS NURSERY ( NEW PLANTS) (2603005001/DP/93432) 3581 3374 0
Sub Total FY 1920 88 21208 0