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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-066-001/205 Family Id: 205
Name of Head of Household: Raju
Name of Father/Husband: sh
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: SARDAR PUR
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raju Male 35 Punjab Gramin Bank
2 Bano Devi Female 70 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 64945 Raju 13/12/2012~~27/12/2012~~15 13
2 79787 28/12/2012~~11/01/2013~~15 13
3 107410 15/02/2013~~01/03/2013~~15 13
4 27071 26/07/2013~~09/08/2013~~15 13
5 49940 26/08/2013~~09/09/2013~~15 13
6 53025 26/05/2017~~15/06/2017~~21 18
7 505149 11/02/2020~~24/02/2020~~14 12
8 552527 05/03/2020~~11/03/2020~~7 6
9 215511 Bano Devi 12/08/2020~~18/08/2020~~7 6
10 305402 08/09/2020~~14/09/2020~~7 6
11 576752 16/01/2021~~29/01/2021~~14 12
12 667761 13/02/2021~~26/02/2021~~14 12
13 753742 16/03/2021~~22/03/2021~~7 6
14 237412 29/08/2021~~11/09/2021~~14 12
15 332833 19/09/2021~~02/10/2021~~14 12
16 604252 25/12/2021~~07/01/2022~~14 12
17 139288 09/06/2022~~22/06/2022~~14 12
18 440073 23/09/2022~~29/09/2022~~7 6
19 28927 13/04/2023~~19/04/2023~~7 6
20 440063 03/08/2023~~09/08/2023~~7 6
21 569743 15/09/2023~~21/09/2023~~7 6

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 64945 Raju 13/12/2012~~27/12/2012~~15 13 Chapad Di Putai (Sardarpura) (2603008066/WH/9661)
2 79787 28/12/2012~~11/01/2013~~15 13 Chapad Di Putai (Sardarpura) (2603008066/WH/9661)
3 107410 15/02/2013~~01/03/2013~~15 13 galiya naliya di poutayi (sardarpura) (2603008066/LD/11725)
4 27071 26/07/2013~~09/08/2013~~15 13 Renovation of Traditional Water Bodies IN SARDARPUR (2603008066/WH/12705)
5 49940 26/08/2013~~09/09/2013~~15 13 RENOVATION OF WATER BODIES IN SARDARPUR (2603008066/WH/13736)
6 53025 26/05/2017~~15/06/2017~~21 18 Chapper Di Putayi Vastai (Sardarpura) (2603008066/WH/38380)
7 505149 11/02/2020~~24/02/2020~~14 12 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402)
8 552527 05/03/2020~~11/03/2020~~7 6 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402)
9 215511 Bano Devi 12/08/2020~~18/08/2020~~7 6 Land Development SARDARPUR (2603008066/LD/9989005161)
10 305402 08/09/2020~~14/09/2020~~7 6 Land Development SARDARPUR (2603008066/LD/9989005161)
11 576752 16/01/2021~~29/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106)
12 667761 13/02/2021~~26/02/2021~~14 12 Irrigation Canal in Sardarpura (2603008066/IC/83177)
13 753742 16/03/2021~~22/03/2021~~7 6 Irrigation Canal in Sardarpura (2603008066/IC/83177)
14 237412 29/08/2021~~11/09/2021~~14 12 Renovation of Pond (Sardarpura) (2603008066/WH/93375)
15 332833 19/09/2021~~02/10/2021~~14 12 Land Development Sardarpura (2603008066/LD/9989021838)
16 604252 25/12/2021~~07/01/2022~~14 12 Irrigation Canal Sardarpur (2603008066/IC/93673)
17 139288 09/06/2022~~22/06/2022~~14 12 Land Development Sardarpura (2603008066/LD/9989031333)
18 440073 23/09/2022~~29/09/2022~~7 6 Renovation of Pond Sardarpur (2603008066/WH/9989021129)
19 28927 13/04/2023~~19/04/2023~~7 6 Levelling of Earthen Road At Sardarpura (2603008066/RC/9989078410)
20 440063 03/08/2023~~09/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)
21 569743 15/09/2023~~21/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825)

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 Raju 13/12/2012 12 Chapad Di Putai (Sardarpura) (2603008066/WH/9661) 5992 1992 0
2 Raju 28/12/2012 15 Chapad Di Putai (Sardarpura) (2603008066/WH/9661) 5995 2490 0
3 Raju 15/02/2013 15 galiya naliya di poutayi (sardarpura) (2603008066/LD/11725) 6238 2490 0
Sub Total FY 1213 42 6972 0
4 Raju 26/05/2017 5 Chapper Di Putayi Vastai (Sardarpura) (2603008066/WH/38380) 649 1090 0
5 Raju 05/06/2017 2 Chapper Di Putayi Vastai (Sardarpura) (2603008066/WH/38380) 652 436 0
Sub Total FY 1718 7 1526 0
6 Raju 11/02/2020 6 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402) 5162 1320 0
7 Raju 18/02/2020 3 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402) 5171 645 0
8 Raju 05/03/2020 3 Renovation of Water Courses (Sardarpur) (2603008066/IC/48402) 6081 660 0
Sub Total FY 1920 12 2625 0
9 Bano Devi 12/08/2020 6 Land Development SARDARPUR (2603008066/LD/9989005161) 4630 1500 0
10 Bano Devi 08/09/2020 6 Land Development SARDARPUR (2603008066/LD/9989005161) 6394 1440 0
11 Bano Devi 16/01/2021 5 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106) 11328 1200 0
12 Bano Devi 23/01/2021 5 Repair And Maintance of Mitti Murram Roads Village SARDARPURA (2603008066/RC/9989036106) 11338 1200 0
13 Bano Devi 13/02/2021 6 Irrigation Canal in Sardarpura (2603008066/IC/83177) 13393 1440 0
14 Bano Devi 20/02/2021 4 Irrigation Canal in Sardarpura (2603008066/IC/83177) 13401 720 0
15 Bano Devi 16/03/2021 5 Irrigation Canal in Sardarpura (2603008066/IC/83177) 15173 1200 0
Sub Total FY 2021 37 8700 0
16 Bano Devi 29/08/2021 5 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 4109 1255 0
17 Bano Devi 05/09/2021 6 Renovation of Pond (Sardarpura) (2603008066/WH/93375) 4118 1506 0
18 Bano Devi 19/09/2021 1 Land Development Sardarpura (2603008066/LD/9989021838) 5786 240 0
Sub Total FY 2122 12 3001 0
19 Bano Devi 09/06/2022 4 Land Development Sardarpura (2603008066/LD/9989031333) 3732 920 0
Sub Total FY 2223 4 920 0
20 Bano Devi 03/08/2023 1 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 9818 280 0
21 Bano Devi 15/09/2023 4 Repair & maint of Mitti Murram Roads for Comm at sardarpura (2603008066/RC/9989095825) 12950 1120 0
Sub Total FY 2324 5 1400 0