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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-004-013-001/60
Family-Id:
60
Name of Head of Household:
Satya devi
Name of Father/Husband:
Greeb dass
Category:
SC
Date of Registration:
2/23/2006
Address:
Villages:
Panchayat:
Bassi Jalal
Block:
TANDA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
:
NO
Family-Id
:
60
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Satya Devi W/o Greeb Dass
Female
48
Punjab National Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
5820
Satya Devi W/o Greeb Dass
16/05/2010~~20/05/2010~~5
5
2
73599
01/11/2010~~15/11/2010~~15
5
3
22319
05/01/2014~~09/01/2014~~5
5
4
42603
21/02/2014~~28/02/2014~~8
7
5
48490
01/03/2014~~15/03/2014~~15
13
6
20869
01/06/2014~~15/06/2014~~15
13
7
56822
23/02/2015~~01/03/2015~~7
6
8
45088
15/12/2015~~21/12/2015~~7
6
9
54719
23/08/2016~~06/09/2016~~15
13
10
674
01/04/2018~~11/04/2018~~11
10
11
4678
12/04/2018~~26/04/2018~~15
13
12
12989
12/05/2018~~26/05/2018~~15
13
13
27207
26/06/2018~~10/07/2018~~15
13
14
31707
11/07/2018~~25/07/2018~~15
13
15
22545
23/05/2019~~06/06/2019~~15
13
16
148884
15/11/2019~~19/11/2019~~5
5
17
74898
03/08/2020~~13/08/2020~~11
10
18
199402
01/12/2020~~15/12/2020~~15
13
19
29133
01/05/2021~~15/05/2021~~15
13
20
98076
03/09/2021~~17/09/2021~~15
13
21
109573
01/10/2022~~14/10/2022~~14
12
22
10738
18/04/2023~~01/05/2023~~14
12
23
26130
13/05/2023~~23/05/2023~~11
10
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
5820
Satya Devi W/o Greeb Dass
16/05/2010~~20/05/2010~~5
5
RURAL CONNECTIVITY (2607004013/RC/6923)
2
73599
01/11/2010~~15/11/2010~~15
5
RURAL CONNECTIVITY (2607004013/RC/6923)
3
22319
05/01/2014~~09/01/2014~~5
5
DEV. OF POND (2607004013/WH/10921)
4
42603
21/02/2014~~28/02/2014~~8
7
DEV. OF POND (2607004013/WH/10921)
5
48490
01/03/2014~~15/03/2014~~15
13
DEV. OF POND (2607004013/WH/10921)
6
20869
01/06/2014~~15/06/2014~~15
13
rural connectivity (2607004013/RC/29405)
7
56822
23/02/2015~~01/03/2015~~7
6
rural connectivity (2607004013/RC/29405)
8
45088
15/12/2015~~21/12/2015~~7
6
Dev. of park (2607004013/LD/24819)
9
54719
23/08/2016~~06/09/2016~~15
13
RURAL CONNECTIVITY (2607004013/RC/51817)
10
674
01/04/2018~~11/04/2018~~11
10
RENOVATION OF POND (2607004013/WH/44899)
11
4678
12/04/2018~~26/04/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
12
12989
12/05/2018~~26/05/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
13
27207
26/06/2018~~10/07/2018~~15
13
Rural Connectivity (2607004013/RC/77329)
14
31707
11/07/2018~~25/07/2018~~15
13
Rural Connectivity (2607004013/RC/77329)
15
22545
23/05/2019~~06/06/2019~~15
13
Rural Connectivity (2607004013/RC/9988995519)
16
148884
15/11/2019~~19/11/2019~~5
5
Renovation of Pond (2607004013/WH/42284)
17
74898
03/08/2020~~13/08/2020~~11
10
Renovation of Pond (Bassi Jalal) (2607004013/WC/9988996750)
18
199402
01/12/2020~~15/12/2020~~15
13
Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
19
29133
01/05/2021~~15/05/2021~~15
13
Land Leveling (Bassi Jalal) School Project (2607004013/LD/9989017865)
20
98076
03/09/2021~~17/09/2021~~15
13
Land Development of Panchayat Land (Bassi Jalal) (2607004013/LD/9989020325)
21
109573
01/10/2022~~14/10/2022~~14
12
Renovation of Pond (Bassi jalal ) New (2607004013/WC/9989001830)
22
10738
18/04/2023~~01/05/2023~~14
12
Rural Connectivity (bassi jalal 2022-23 (2607004013/RC/9989084979)
23
26130
13/05/2023~~23/05/2023~~11
10
Solid Waste Management bassi jalal (2607004013/RS/9989030100)
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
Satya Devi W/o Greeb Dass
16/05/2010
5
RURAL CONNECTIVITY (2607004013/RC/6923)
11306
615
0
2
Satya Devi W/o Greeb Dass
01/11/2010
5
RURAL CONNECTIVITY (2607004013/RC/6923)
19539
615
0
Sub Total FY 1011
10
1230
0
3
Satya Devi W/o Greeb Dass
05/01/2014
5
DEV. OF POND (2607004013/WH/10921)
74
920
0
4
Satya Devi W/o Greeb Dass
20/02/2014
7
DEV. OF POND (2607004013/WH/10921)
115
1288
0
5
Satya Devi W/o Greeb Dass
01/03/2014
14
DEV. OF POND (2607004013/WH/10921)
137
2576
0
Sub Total FY 1314
26
4784
0
6
Satya Devi W/o Greeb Dass
01/06/2014
14
rural connectivity (2607004013/RC/29405)
96
2800
0
7
Satya Devi W/o Greeb Dass
23/02/2015
6
rural connectivity (2607004013/RC/29405)
367
1200
0
Sub Total FY 1415
20
4000
0
8
Satya Devi W/o Greeb Dass
15/12/2015
6
Dev. of park (2607004013/LD/24819)
527
1260
0
Sub Total FY 1516
6
1260
0
9
Satya Devi W/o Greeb Dass
23/08/2016
12
RURAL CONNECTIVITY (2607004013/RC/51817)
290
2616
0
Sub Total FY 1617
12
2616
0
10
Satya Devi W/o Greeb Dass
01/04/2018
6
RENOVATION OF POND (2607004013/WH/44899)
3
1440
0
11
Satya Devi W/o Greeb Dass
12/04/2018
13
RENOVATION OF POND (2607004013/WH/44899)
60
3120
0
12
Satya Devi W/o Greeb Dass
12/05/2018
13
RENOVATION OF POND (2607004013/WH/44899)
158
3120
0
13
Satya Devi W/o Greeb Dass
11/07/2018
12
Rural Connectivity (2607004013/RC/77329)
437
2880
0
Sub Total FY 1819
44
10560
0
14
Satya Devi W/o Greeb Dass
23/05/2019
8
Rural Connectivity (2607004013/RC/9988995519)
139
1928
0
Sub Total FY 1920
8
1928
0
15
Satya Devi W/o Greeb Dass
03/08/2020
10
Renovation of Pond (Bassi Jalal) (2607004013/WC/9988996750)
1946
2630
0
16
Satya Devi W/o Greeb Dass
01/12/2020
13
Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
5179
3419
0
Sub Total FY 2021
23
6049
0
17
Satya Devi W/o Greeb Dass
03/09/2021
13
Land Development of Panchayat Land (Bassi Jalal) (2607004013/LD/9989020325)
1030
3497
0
Sub Total FY 2122
13
3497
0
18
Satya Devi W/o Greeb Dass
01/10/2022
12
Renovation of Pond (Bassi jalal ) New (2607004013/WC/9989001830)
1208
3384
0
Sub Total FY 2223
12
3384
0
19
Satya Devi W/o Greeb Dass
18/04/2023
12
Rural Connectivity (bassi jalal 2022-23 (2607004013/RC/9989084979)
77
3636
0
20
Satya Devi W/o Greeb Dass
12/05/2023
9
Solid Waste Management bassi jalal (2607004013/RS/9989030100)
194
2727
0
Sub Total FY 2324
21
6363
0