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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-030-001/62 Family Id: 62
Name of Head of Household: Sandeep Kumar
Name of Father/Husband: Mangat Ram
Category: SC
Date of Registration: 8/12/2015
Address:
Villages:
Panchayat: BEHRAMDIN WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 62
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep Kumar Male 18 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 52457 Mangat Ram 14/08/2015~~28/08/2015~~15 13
2 76964 Sandeep Kumar 16/09/2015~~30/09/2015~~15 15
3 197985 15/02/2016~~25/02/2016~~11 11
4 218687 03/03/2016~~12/03/2016~~10 10
5 13726 03/05/2016~~18/05/2016~~16 14
6 35057 19/05/2016~~22/05/2016~~4 4
7 61983 08/06/2016~~18/06/2016~~11 10
8 77655 23/06/2016~~27/06/2016~~5 5
9 189796 15/12/2016~~30/12/2016~~16 14
10 37055 16/05/2017~~25/05/2017~~10 9
11 132024 04/08/2017~~14/08/2017~~11 10
12 156780 30/08/2017~~09/09/2017~~11 10
13 178029 13/09/2017~~23/09/2017~~11 10
14 209217 06/10/2017~~16/10/2017~~11 10
15 303844 05/01/2018~~15/01/2018~~11 10
16 115096 20/08/2018~~04/09/2018~~16 14
17 211860 29/08/2019~~04/09/2019~~7 6
18 244704 03/10/2019~~17/10/2019~~15 13
19 287345 18/10/2019~~01/11/2019~~15 13
20 312563 02/11/2019~~16/11/2019~~15 13

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 52457 Mangat Ram 14/08/2015~~28/08/2015~~15 13 eEARTH WORK IN SCHOOL (2603005030/LD/23053)
2 76964 Sandeep Kumar 16/09/2015~~30/09/2015~~15 15 eEARTH WORK IN SCHOOL (2603005030/LD/23053)
3 197985 15/02/2016~~25/02/2016~~11 11 RENOVATION OF WATER BODY (2603005030/WH/30593)
4 218687 03/03/2016~~12/03/2016~~10 10 RENOVATION OF WATER BODY (2603005030/WH/30593)
5 13726 03/05/2016~~18/05/2016~~16 14 Nehar To Shamshanghat Tak Barma Te Mitti (2603005030/RC/52581)
6 35057 19/05/2016~~22/05/2016~~4 4 Nehar To Shamshanghat Tak Barma Te Mitti (2603005030/RC/52581)
7 61983 08/06/2016~~18/06/2016~~11 10 Panchayat Ghar To Berian Wala Khuuh (2603005030/RC/54237)
8 77655 23/06/2016~~27/06/2016~~5 5 Panchayat Ghar To Berian Wala Khuuh (2603005030/RC/54237)
9 189796 15/12/2016~~30/12/2016~~16 14 Pipe Line of Behramdin Wala (2603005030/OP/23379)
10 37055 16/05/2017~~25/05/2017~~10 9 Renovation of Pond Behramdeen wala (2603005030/WH/39455)
11 132024 04/08/2017~~14/08/2017~~11 10 Brahmdeen Daroga var Shamshan Ghat (KHARWANJA) (2603005030/RC/69356)
12 156780 30/08/2017~~09/09/2017~~11 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEHRAMDIN WALA (2603005030/SK/9988984032)
13 178029 13/09/2017~~23/09/2017~~11 10 Main Road Smadto Babe d Smad Tak Kharwanaja (2603005030/RC/66156)
14 209217 06/10/2017~~16/10/2017~~11 20 Renovation of Pond Behramdeen wala (2603005030/WH/39455)
15 303844 05/01/2018~~15/01/2018~~11 10 Renovation of Pond Behramdeen wala (2603005030/WH/39455)
16 115096 20/08/2018~~04/09/2018~~16 14 THATHERAN WALA PALANION (JIWAN ARIAN ROAD TO THATHERAN) (2603005130/DP/76181)
17 211860 29/08/2019~~04/09/2019~~7 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
18 244704 03/10/2019~~17/10/2019~~15 13 Jiwan Arain Nadina di Safayi (2603005078/DP/70114)
19 287345 18/10/2019~~01/11/2019~~15 13 MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)
20 312563 02/11/2019~~16/11/2019~~15 13 MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)

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 Mangat Ram 14/08/2015 12 eEARTH WORK IN SCHOOL (2603005030/LD/23053) 134 2520 0
2 Sandeep Kumar 16/09/2015 7 eEARTH WORK IN SCHOOL (2603005030/LD/23053) 309 1470 0
3 Sandeep Kumar 15/02/2016 5 RENOVATION OF WATER BODY (2603005030/WH/30593) 704 1050 0
4 Sandeep Kumar 03/03/2016 8 RENOVATION OF WATER BODY (2603005030/WH/30593) 785 1680 0
Sub Total FY 1516 32 6720 0
5 Sandeep Kumar 03/05/2016 15 Nehar To Shamshanghat Tak Barma Te Mitti (2603005030/RC/52581) 214 3270 0
6 Sandeep Kumar 19/05/2016 2 Nehar To Shamshanghat Tak Barma Te Mitti (2603005030/RC/52581) 316 436 0
7 Sandeep Kumar 08/06/2016 10 Panchayat Ghar To Berian Wala Khuuh (2603005030/RC/54237) 445 2180 0
8 Sandeep Kumar 15/12/2016 9 Pipe Line of Behramdin Wala (2603005030/OP/23379) 893 1962 0
Sub Total FY 1617 36 7848 0
9 Sandeep Kumar 16/05/2017 9 Renovation of Pond Behramdeen wala (2603005030/WH/39455) 84 2097 0
10 Sandeep Kumar 04/08/2017 8 Brahmdeen Daroga var Shamshan Ghat (KHARWANJA) (2603005030/RC/69356) 366 1864 0
11 Sandeep Kumar 30/08/2017 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEHRAMDIN WALA (2603005030/SK/9988984032) 402 2097 0
12 Sandeep Kumar 05/01/2018 9 Renovation of Pond Behramdeen wala (2603005030/WH/39455) 899 2097 0
Sub Total FY 1718 35 8155 0
13 Sandeep Kumar 20/08/2018 16 THATHERAN WALA PALANION (JIWAN ARIAN ROAD TO THATHERAN) (2603005130/DP/76181) 952 3840 0
Sub Total FY 1819 16 3840 0
14 Sandeep Kumar 28/08/2019 6 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2389 1446 0
15 Sandeep Kumar 04/09/2019 1 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2487 241 0
16 Sandeep Kumar 03/10/2019 15 Jiwan Arain Nadina di Safayi (2603005078/DP/70114) 2549 3615 0
Sub Total FY 1920 22 5302 0