Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-19-006-107-001/169 Family Id: 169
Name of Head of Household: Puran Chand
Name of Father/Husband: Karam Chand
Category: SC
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: TIRA
Block: MAJRI
District: SAS NAGAR MOHALI(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puran Chand Male 31 Punjab National Bank
2 Bhupinder kaur Female 29 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 12038 Bhupinder kaur 22/06/2018~~05/07/2018~~14 12
2 14605 19/06/2019~~02/07/2019~~14 12
3 14604 Puran Chand 19/06/2019~~02/07/2019~~14 12
4 19158 Bhupinder kaur 05/07/2019~~18/07/2019~~14 12
5 19157 Puran Chand 05/07/2019~~18/07/2019~~14 12
6 48923 Bhupinder kaur 20/11/2019~~26/11/2019~~7 6
7 34154 07/08/2020~~20/08/2020~~14 12
8 42842 22/08/2020~~28/08/2020~~7 6
9 61630 28/09/2020~~11/10/2020~~14 12
10 37274 24/06/2021~~30/06/2021~~7 6
11 41490 02/07/2021~~08/07/2021~~7 6
12 44542 01/09/2021~~07/09/2021~~7 6
13 24515 08/07/2022~~11/07/2022~~4 4
14 25587 12/07/2022~~18/07/2022~~7 6
15 51460 Puran Chand 27/09/2022~~03/10/2022~~7 6
16 54939 08/10/2022~~14/10/2022~~7 6
17 57297 20/10/2022~~26/10/2022~~7 6
18 60961 09/11/2022~~15/11/2022~~7 6
19 63680 22/11/2022~~28/11/2022~~7 6
20 7222 25/04/2023~~01/05/2023~~7 6
21 8888 02/05/2023~~08/05/2023~~7 6
22 11229 09/05/2023~~15/05/2023~~7 6
23 27305 19/06/2023~~25/06/2023~~7 6
24 31921 27/06/2023~~03/07/2023~~7 6
25 36208 04/07/2023~~10/07/2023~~7 6
26 41003 17/07/2023~~23/07/2023~~7 6
27 44004 24/07/2023~~30/07/2023~~7 6
28 48596 31/07/2023~~06/08/2023~~7 6
29 52302 07/08/2023~~13/08/2023~~7 6
30 62230 28/08/2023~~03/09/2023~~7 6
31 65440 05/09/2023~~11/09/2023~~7 6
32 70236 12/09/2023~~18/09/2023~~7 6
33 74479 19/09/2023~~25/09/2023~~7 6
34 87435 18/10/2023~~24/10/2023~~7 6
35 1226 04/04/2024~~10/04/2024~~7 7
36 3420 16/04/2024~~22/04/2024~~7 7
37 6645 30/04/2024~~06/05/2024~~7 7
38 9442 07/05/2024~~13/05/2024~~7 7
39 11853 14/05/2024~~20/05/2024~~7 7
40 13957 21/05/2024~~27/05/2024~~7 7
41 25806 06/07/2024~~12/07/2024~~7 7

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 12038 Bhupinder kaur 22/06/2018~~05/07/2018~~14 12 Rural conectivity Tira (Lb2017-18) (2619006107/RC/71607)
2 14605 19/06/2019~~02/07/2019~~14 12 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
3 14604 Puran Chand 19/06/2019~~02/07/2019~~14 12 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
4 19158 Bhupinder kaur 05/07/2019~~18/07/2019~~14 12 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
5 19157 Puran Chand 05/07/2019~~18/07/2019~~14 12 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
6 48923 Bhupinder kaur 20/11/2019~~26/11/2019~~7 6 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
7 34154 07/08/2020~~20/08/2020~~14 12 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
8 42842 22/08/2020~~28/08/2020~~7 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
9 61630 28/09/2020~~11/10/2020~~14 12 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
10 37274 24/06/2021~~30/06/2021~~7 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750)
11 41490 02/07/2021~~08/07/2021~~7 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750)
12 44542 01/09/2021~~07/09/2021~~7 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750)
13 24515 08/07/2022~~11/07/2022~~4 4 AMRIT SROVAR IN VILL- TIRA (2619006107/WC/9989001942)
14 25587 12/07/2022~~18/07/2022~~7 6 AMRIT SROVAR IN VILL- TIRA (2619006107/WC/9989001942)
15 51460 Puran Chand 27/09/2022~~03/10/2022~~7 6 Land development tira(2019-20) (2619006107/LD/9988987806)
16 54939 08/10/2022~~14/10/2022~~7 6 Land development tira(2019-20) (2619006107/LD/9988987806)
17 57297 20/10/2022~~26/10/2022~~7 6 PLANTATION AT TIRA 2020-21 (2619006107/DP/109187)
18 60961 09/11/2022~~15/11/2022~~7 6 Land development tira(2019-20) (2619006107/LD/9988987806)
19 63680 22/11/2022~~28/11/2022~~7 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)
20 7222 25/04/2023~~01/05/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
21 8888 02/05/2023~~08/05/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
22 11229 09/05/2023~~15/05/2023~~7 6 Plantation at BANSE PUR 2020-21 (2619006008/DP/108949)
23 27305 19/06/2023~~25/06/2023~~7 6 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241)
24 31921 27/06/2023~~03/07/2023~~7 6 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241)
25 36208 04/07/2023~~10/07/2023~~7 6 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241)
26 41003 17/07/2023~~23/07/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
27 44004 24/07/2023~~30/07/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
28 48596 31/07/2023~~06/08/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
29 52302 07/08/2023~~13/08/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
30 62230 28/08/2023~~03/09/2023~~7 6 plants of Tira (2619006107/DP/135521)
31 65440 05/09/2023~~11/09/2023~~7 6 Plantation at banse pur 23-24 (2619006008/DP/135326)
32 70236 12/09/2023~~18/09/2023~~7 6 Plantation at banse pur 23-24 (2619006008/DP/135326)
33 74479 19/09/2023~~25/09/2023~~7 6 Plantation at banse pur 23-24 (2619006008/DP/135326)
34 87435 18/10/2023~~24/10/2023~~7 6 renovation of pond at tira 23-24 (2619006107/WH/9989027072)
35 1226 04/04/2024~~10/04/2024~~7 7 Plantation at banse pur 23-24 (2619006008/DP/135326)
36 3420 16/04/2024~~22/04/2024~~7 7 Plantation at banse pur 23-24 (2619006008/DP/135326)
37 6645 30/04/2024~~06/05/2024~~7 7 Plantation at banse pur 23-24 (2619006008/DP/135326)
38 9442 07/05/2024~~13/05/2024~~7 7 Plantation at banse pur 23-24 (2619006008/DP/135326)
39 11853 14/05/2024~~20/05/2024~~7 7 PLANTATION AT RATWARA 2020-21 (2619006087/DP/109167)
40 13957 21/05/2024~~27/05/2024~~7 7 PLANTATION AT RATWARA 2020-21 (2619006087/DP/109167)
41 25806 06/07/2024~~12/07/2024~~7 7 PLANTATION BANSEPUR 24 25 (2619006008/DP/145073)

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 Bhupinder kaur 22/06/2018 7 Rural conectivity Tira (Lb2017-18) (2619006107/RC/71607) 565 1680 0
Sub Total FY 1819 7 1680 0
2 Bhupinder kaur 19/06/2019 3 Plantation on common lands Tira 2019-20 (2619006/DP/86543) 549 720 0
3 Bhupinder kaur 05/07/2019 3 Plantation on common lands Tira 2019-20 (2619006/DP/86543) 668 720 0
4 Bhupinder kaur 20/11/2019 6 Plantation on common lands Tira 2019-20 (2619006/DP/86543) 1372 1440 0
Sub Total FY 1920 12 2880 0
5 Bhupinder kaur 07/08/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 1461 1578 0
6 Bhupinder kaur 14/08/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 1462 1578 0
7 Bhupinder kaur 22/08/2020 5 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 1802 1315 0
8 Bhupinder kaur 28/09/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 2930 1578 0
9 Bhupinder kaur 05/10/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 2931 1578 0
Sub Total FY 2021 29 7627 0
10 Bhupinder kaur 24/06/2021 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750) 1144 1614 0
11 Bhupinder kaur 02/07/2021 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750) 1229 1614 0
12 Bhupinder kaur 01/09/2021 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750) 1290 1614 0
Sub Total FY 2122 18 4842 0
13 Bhupinder kaur 05/07/2022 4 AMRIT SROVAR IN VILL- TIRA (2619006107/WC/9989001942) 1297 1128 0
14 Puran Chand 08/10/2022 1 Land development tira(2019-20) (2619006107/LD/9988987806) 2505 282 0
15 Puran Chand 20/10/2022 6 PLANTATION AT TIRA 2020-21 (2619006107/DP/109187) 2659 1692 0
16 Puran Chand 22/11/2022 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 2948 1692 0
Sub Total FY 2223 17 4794 0
17 Puran Chand 25/04/2023 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 270 1818 0
18 Puran Chand 02/05/2023 5 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 353 1515 0
19 Puran Chand 09/05/2023 5 Plantation at BANSE PUR 2020-21 (2619006008/DP/108949) 466 1515 0
20 Puran Chand 27/06/2023 6 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241) 1405 1818 0
21 Puran Chand 04/07/2023 5 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241) 1610 1515 0
22 Puran Chand 17/07/2023 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 1819 1818 0
23 Puran Chand 24/07/2023 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 1934 1818 0
24 Puran Chand 31/07/2023 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 2117 1818 0
25 Puran Chand 07/08/2023 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 2291 1818 0
26 Puran Chand 05/09/2023 5 Plantation at banse pur 23-24 (2619006008/DP/135326) 2925 1515 0
27 Puran Chand 12/09/2023 6 Plantation at banse pur 23-24 (2619006008/DP/135326) 3183 1818 0
28 Puran Chand 19/09/2023 4 Plantation at banse pur 23-24 (2619006008/DP/135326) 3413 1212 0
29 Puran Chand 18/10/2023 5 renovation of pond at tira 23-24 (2619006107/WH/9989027072) 4028 1515 0
Sub Total FY 2324 71 21513 0
30 Puran Chand 04/04/2024 6 Plantation at banse pur 23-24 (2619006008/DP/135326) 52 1932 0
31 Puran Chand 30/04/2024 6 Plantation at banse pur 23-24 (2619006008/DP/135326) 227 1932 0
32 Puran Chand 07/05/2024 5 Plantation at banse pur 23-24 (2619006008/DP/135326) 371 150 0
33 Puran Chand 21/05/2024 5 PLANTATION AT RATWARA 2020-21 (2619006087/DP/109167) 553 50 0
Sub Total FY 2425 22 4064 0