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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-033-001/108 Family Id: 108
Name of Head of Household: BHOLA RAM
Name of Father/Husband: PYARA RAM
Category: SC
Date of Registration: 7/5/2016
Address:
Villages:
Panchayat: ਡੇਰਾ ਵਾਜੀਗਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA RAM Male 27 State Bank of India
2 Rina Rani Female 33 State Bank of India


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 51770 BHOLA RAM 29/07/2016~~31/07/2016~~3 3
2 175607 06/12/2016~~13/12/2016~~8 7
3 278782 09/12/2017~~16/12/2017~~8 7
4 154772 18/08/2020~~25/08/2020~~8 7
5 172560 26/08/2020~~02/09/2020~~8 7
6 164238 14/09/2021~~21/09/2021~~8 7
7 186105 28/09/2021~~05/10/2021~~8 7
8 215119 15/10/2021~~22/10/2021~~8 7
9 102078 08/06/2022~~15/06/2022~~8 7
10 149521 Rina Rani 13/06/2023~~20/06/2023~~8 7
11 169718 21/06/2023~~23/06/2023~~3 3
12 176469 24/06/2023~~01/07/2023~~8 7
13 705996 BHOLA RAM 21/03/2024~~28/03/2024~~8 8
14 97644 Rina Rani 29/05/2024~~05/06/2024~~8 8
15 123278 12/06/2024~~19/06/2024~~8 8

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 51770 BHOLA RAM 29/07/2016~~31/07/2016~~3 3 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
2 175607 06/12/2016~~13/12/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
3 278782 09/12/2017~~16/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
4 154772 18/08/2020~~25/08/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
5 172560 26/08/2020~~02/09/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
6 164238 14/09/2021~~21/09/2021~~8 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)
7 186105 28/09/2021~~05/10/2021~~8 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)
8 215119 15/10/2021~~22/10/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
9 102078 08/06/2022~~15/06/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)
10 149521 Rina Rani 13/06/2023~~20/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
11 169718 21/06/2023~~23/06/2023~~3 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
12 176469 24/06/2023~~01/07/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
13 705996 BHOLA RAM 21/03/2024~~28/03/2024~~8 8 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
14 97644 Rina Rani 29/05/2024~~05/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 0 t0 5735 (2609010/IC/115928)
15 123278 12/06/2024~~19/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923)

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 BHOLA RAM 18/08/2020 3 renovation of pond village dera bazigar (2609010033/WH/91979) 1797 789 0
Sub Total FY 2021 3 789 0
2 BHOLA RAM 14/09/2021 6 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779) 1411 1614 0
3 BHOLA RAM 28/09/2021 4 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779) 1557 1076 0
4 BHOLA RAM 15/10/2021 5 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 1744 1345 0
Sub Total FY 2122 15 4035 0
5 BHOLA RAM 08/06/2022 6 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713) 1498 1692 0
Sub Total FY 2223 6 1692 0
6 Rina Rani 13/06/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1904 1818 0
7 Rina Rani 21/06/2023 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2155 909 0
8 Rina Rani 24/06/2023 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2308 909 0
9 BHOLA RAM 21/03/2024 1 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828) 9891 303 0
Sub Total FY 2324 13 3939 0