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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-009-022-001/65 Family Id: 65
Name of Head of Household: SEEMA RANI
Name of Father/Husband: CHARANJIT
Category: SC
Date of Registration: 7/1/2017
Address:
Villages:
Panchayat: DADUWAL
Block: MAHILPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEEMA RANI Female 28 Punjab National 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 100292 SEEMA RANI 21/08/2019~~28/08/2019~~8 7
2 189211 11/01/2020~~18/01/2020~~8 7
3 200106 30/01/2020~~09/02/2020~~11 10
4 47657 07/07/2020~~17/07/2020~~11 10
5 237892 10/01/2021~~20/01/2021~~11 10
6 250863 22/01/2021~~31/01/2021~~10 9
7 256319 01/02/2021~~15/02/2021~~15 13
8 52641 05/07/2022~~12/07/2022~~8 7
9 76546 17/07/2023~~30/07/2023~~14 12
10 185717 18/01/2024~~30/01/2024~~13 12
11 191457 02/02/2024~~15/02/2024~~14 12

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 100292 SEEMA RANI 21/08/2019~~28/08/2019~~8 7 RURAL CONNECTIVITY (2607009022/RC/9988998045)
2 189211 11/01/2020~~18/01/2020~~8 7 RENOVATION OF POND IN DADUWAL (2607009022/WH/88674)
3 200106 30/01/2020~~09/02/2020~~11 10 RENOVATION OF POND IN DADUWAL (2607009022/WH/88674)
4 47657 07/07/2020~~17/07/2020~~11 10 RENOVATION OF POND IN DADUWAL (2607009022/WH/88674)
5 237892 10/01/2021~~20/01/2021~~11 10 Renovation of choe (2607009022/FP/8486)
6 250863 22/01/2021~~31/01/2021~~10 9 Renovation of choe (2607009022/FP/8486)
7 256319 01/02/2021~~15/02/2021~~15 13 RENOVATION OF POND IN DADUWAL (2607009022/WH/88674)
8 52641 05/07/2022~~12/07/2022~~8 7 Cleaning of Choe in Daduwal 2021-22 (2607009022/FP/9989035020)
9 76546 17/07/2023~~30/07/2023~~14 12 550 PLANTATION MAINTENANCE VILLAGE DADUWAL (2607009022/DP/103056)
10 185717 18/01/2024~~30/01/2024~~13 12 Earth Work Berm & Plantation Work GP Daduwal To GP Khera 2023-24. (2607009022/RC/9989102185)
11 191457 02/02/2024~~15/02/2024~~14 12 Earth Work Berm & Plantation Work GP Daduwal To GP Khera 2023-24. (2607009022/RC/9989102185)

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 SEEMA RANI 11/01/2020 6 RENOVATION OF POND IN DADUWAL (2607009022/WH/88674) 2063 1446 0
2 SEEMA RANI 30/01/2020 8 RENOVATION OF POND IN DADUWAL (2607009022/WH/88674) 2174 1928 0
Sub Total FY 1920 14 3374 0
3 SEEMA RANI 22/01/2021 7 Renovation of choe (2607009022/FP/8486) 5051 1841 0
4 SEEMA RANI 01/02/2021 13 RENOVATION OF POND IN DADUWAL (2607009022/WH/88674) 5165 3419 0
Sub Total FY 2021 20 5260 0
5 SEEMA RANI 18/01/2024 5 Earth Work Berm & Plantation Work GP Daduwal To GP Khera 2023-24. (2607009022/RC/9989102185) 2599 1515 0
6 SEEMA RANI 02/02/2024 11 Earth Work Berm & Plantation Work GP Daduwal To GP Khera 2023-24. (2607009022/RC/9989102185) 2648 3333 0
Sub Total FY 2324 16 4848 0