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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-003-143-001/326 Family Id: 326
Name of Head of Household: deepak kumar
Name of Father/Husband: surinder kumar
Category: SC
Date of Registration: 9/20/2021
Address:
Villages:
Panchayat: GHAROTA KALAN
Block: PATHANKOT
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 deepak kumar Male 30 Punjab Gramin 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 281578 deepak kumar 11/01/2022~~24/01/2022~~14 12
2 288019 28/01/2022~~10/02/2022~~14 12
3 296403 14/03/2022~~27/03/2022~~14 12
4 962 01/04/2022~~07/04/2022~~7 6
5 9560 02/05/2022~~08/05/2022~~7 6
6 19193 16/05/2022~~29/05/2022~~14 12
7 43718 07/06/2022~~20/06/2022~~14 12
8 58517 21/06/2022~~04/07/2022~~14 12
9 78322 08/07/2022~~21/07/2022~~14 12
10 188320 07/11/2022~~14/11/2022~~8 7
11 258375 04/01/2023~~17/01/2023~~14 12
12 273349 19/01/2023~~30/01/2023~~12 11
13 318591 17/03/2023~~30/03/2023~~14 12
14 5501 05/04/2023~~18/04/2023~~14 12
15 240041 21/09/2023~~23/09/2023~~3 3
16 421315 14/03/2024~~27/03/2024~~14 14
17 74546 12/08/2024~~25/08/2024~~14 14
18 102027 10/09/2024~~23/09/2024~~14 14
19 122321 25/09/2024~~08/10/2024~~14 14

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 281578 deepak kumar 11/01/2022~~24/01/2022~~14 12 Boundary Wall of Cremation Ground and Earth work(Convrg with 15FC)(GHAROTA KALAN, FY 2021-22) (2601003143/LD/9989027776)
2 288019 28/01/2022~~10/02/2022~~14 12 Earth Filling in Primary School ( NAJOCHACK , FY 2020-21) (2601003070/AV/9989026347)
3 296403 14/03/2022~~27/03/2022~~14 12 Construction of Bathroom(Convrg with 15FC)(GHAROTA KALAN, FY 2021-22) (2601003143/LD/9989027777)
4 962 01/04/2022~~07/04/2022~~7 6 Construction of Bathroom(Convrg with 15FC)(GHAROTA KALAN, FY 2021-22) (2601003143/LD/9989027777)
5 9560 02/05/2022~~08/05/2022~~7 6 Construction of Dispensary (Convg with PNP)(GHAROTA KALAN , FY 2021-22) (2601003143/AV/9989037691)
6 19193 16/05/2022~~29/05/2022~~14 12 Construction of Dispensary (Convg with PNP)(GHAROTA KALAN , FY 2021-22) (2601003143/AV/9989037691)
7 43718 07/06/2022~~20/06/2022~~14 12 Disposal Drain (PNP Convrg, FY 2022-23, GHAROTA KALAN) (2601003143/RS/9989028434)
8 58517 21/06/2022~~04/07/2022~~14 12 Disposal Drain (PNP Convrg, FY 2022-23, GHAROTA KALAN) (2601003143/RS/9989028434)
9 78322 08/07/2022~~21/07/2022~~14 12 Disposal Drain & Earth work ( Convrg 15FC, GHAROTA KALAN, 22-23) (2601003143/RS/9989028453)
10 188320 07/11/2022~~14/11/2022~~8 7 Disposal Drain ( Convrg with PF, FY 2022-23, GHAROTA KALAN) (2601003143/RS/9989028716)
11 258375 04/01/2023~~17/01/2023~~14 12 Street and Earth work (Convrg , FY 2022-23, GHAROTA KALAN) (2601003143/RC/9989080920)
12 273349 19/01/2023~~30/01/2023~~12 11 Street and Earth work (Convrg , FY 2022-23, GHAROTA KALAN) (2601003143/RC/9989080920)
13 318591 17/03/2023~~30/03/2023~~14 12 Street and Earth work (Convrg , FY 2022-23, GHAROTA KALAN) (2601003143/RC/9989080920)
14 5501 05/04/2023~~18/04/2023~~14 12 Street and Earth work (Convrg , FY 2022-23, GHAROTA KALAN) (2601003143/RC/9989080920)
15 240041 21/09/2023~~23/09/2023~~3 3 Retaining wall and earth work in Gharota Kalan (23-24) (2601003143/LD/9989065838)
16 421315 14/03/2024~~27/03/2024~~14 14 construction of anganwadi center in gharotakalan 2023-24 (2601003143/AV/9989043899)
17 74546 12/08/2024~~25/08/2024~~14 14 Construction of Interlock Tiles in Shamshanghat and earth work Gharota Kalan 2023-24 (2601003143/AV/9989040389)
18 102027 10/09/2024~~23/09/2024~~14 14 construction of street and earth work gharota kalan 2024 25 (2601003143/RC/9989112958)
19 122321 25/09/2024~~08/10/2024~~14 14 construction of street and earth work gharota kalan 2024 25 (2601003143/RC/9989112958)

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 deepak kumar 14/03/2022 12 Construction of Bathroom(Convrg with 15FC)(GHAROTA KALAN, FY 2021-22) (2601003143/LD/9989027777) 3634 3228 0
Sub Total FY 2122 12 3228 0
2 deepak kumar 01/04/2022 4 Construction of Bathroom(Convrg with 15FC)(GHAROTA KALAN, FY 2021-22) (2601003143/LD/9989027777) 36 1128 0
3 deepak kumar 16/05/2022 12 Construction of Dispensary (Convg with PNP)(GHAROTA KALAN , FY 2021-22) (2601003143/AV/9989037691) 444 3384 0
4 deepak kumar 07/06/2022 12 Disposal Drain (PNP Convrg, FY 2022-23, GHAROTA KALAN) (2601003143/RS/9989028434) 876 3384 0
5 deepak kumar 21/06/2022 12 Disposal Drain (PNP Convrg, FY 2022-23, GHAROTA KALAN) (2601003143/RS/9989028434) 1073 3384 0
6 deepak kumar 01/11/2022 6 Disposal Drain ( Convrg with PF, FY 2022-23, GHAROTA KALAN) (2601003143/RS/9989028716) 2586 1692 0
7 deepak kumar 04/01/2023 8 Street and Earth work (Convrg , FY 2022-23, GHAROTA KALAN) (2601003143/RC/9989080920) 3328 2256 0
8 deepak kumar 19/01/2023 8 Street and Earth work (Convrg , FY 2022-23, GHAROTA KALAN) (2601003143/RC/9989080920) 3494 2256 0
9 deepak kumar 17/03/2023 9 Street and Earth work (Convrg , FY 2022-23, GHAROTA KALAN) (2601003143/RC/9989080920) 4124 2538 0
Sub Total FY 2223 71 20022 0
10 deepak kumar 05/04/2023 12 Street and Earth work (Convrg , FY 2022-23, GHAROTA KALAN) (2601003143/RC/9989080920) 79 3636 0
11 deepak kumar 14/03/2024 1 construction of anganwadi center in gharotakalan 2023-24 (2601003143/AV/9989043899) 6550 303 0
12 deepak kumar 15/03/2024 8 construction of anganwadi center in gharotakalan 2023-24 (2601003143/AV/9989043899) 6551 2424 0
Sub Total FY 2324 21 6363 0
13 deepak kumar 12/08/2024 12 Construction of Interlock Tiles in Shamshanghat and earth work Gharota Kalan 2023-24 (2601003143/AV/9989040389) 942 3864 0
14 deepak kumar 10/09/2024 11 construction of street and earth work gharota kalan 2024 25 (2601003143/RC/9989112958) 1376 3542 0
Sub Total FY 2425 23 7406 0