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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-027-001/162 Family Id: 162
Name of Head of Household: REENA RANI
Name of Father/Husband: BINDERPAL
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: GHOREWAHI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REENA RANI Female 22 Canara 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 17498 REENA RANI 09/01/2015~~19/01/2015~~11 10
2 23086 21/09/2015~~01/10/2015~~11 10
3 32305 24/06/2019~~09/07/2019~~16 14
4 43571 10/07/2019~~24/07/2019~~15 13
5 135785 11/11/2020~~26/11/2020~~16 14
6 152017 09/12/2020~~24/12/2020~~16 14
7 65999 01/09/2021~~10/09/2021~~10 9
8 72086 11/09/2021~~20/09/2021~~10 9
9 76930 21/09/2021~~30/09/2021~~10 9

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 17498 REENA RANI 09/01/2015~~19/01/2015~~11 10 Renovation of Pond (2605018027/WH/9378)
2 23086 21/09/2015~~01/10/2015~~11 10 GHOREWAHI (SHAMSHANGHAT 1.95 ) (2605018027/OP/6203)
3 32305 24/06/2019~~09/07/2019~~16 14 RENOVATION OF POND(9.90LACS) (2605018027/WH/86027)
4 43571 10/07/2019~~24/07/2019~~15 13 RENOVATION OF POND(9.90LACS) (2605018027/WH/86027)
5 135785 11/11/2020~~26/11/2020~~16 14 Road berm(J03085) (2605018/RC/9989032096)
6 152017 09/12/2020~~24/12/2020~~16 14 Road berm(J03041) (2605018/RC/9989032013)
7 65999 01/09/2021~~10/09/2021~~10 9 Rural Connectivity(Pachranga to Ghorwahi via Kingrachowala, Alamgir etc.)1.87154 Lacs) (2605018026/RC/9989020239)
8 72086 11/09/2021~~20/09/2021~~10 9 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
9 76930 21/09/2021~~30/09/2021~~10 9 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)

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 REENA RANI 09/01/2015 8 Renovation of Pond (2605018027/WH/9378) 104 1600 0
Sub Total FY 1415 8 1600 0
2 REENA RANI 21/09/2015 6 GHOREWAHI (SHAMSHANGHAT 1.95 ) (2605018027/OP/6203) 207 1260 0
Sub Total FY 1516 6 1260 0
3 REENA RANI 24/06/2019 14 RENOVATION OF POND(9.90LACS) (2605018027/WH/86027) 224 3374 0
4 REENA RANI 10/07/2019 9 RENOVATION OF POND(9.90LACS) (2605018027/WH/86027) 282 2169 0
Sub Total FY 1920 23 5543 0
5 REENA RANI 01/09/2021 9 Rural Connectivity(Pachranga to Ghorwahi via Kingrachowala, Alamgir etc.)1.87154 Lacs) (2605018026/RC/9989020239) 822 2421 0
6 REENA RANI 11/09/2021 8 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 910 2152 0
Sub Total FY 2122 17 4573 0