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Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/191 Family Id: 191
Name of Head of Household: Rajni
Name of Father/Husband: Joga Singh
Category: SC
Date of Registration: 6/2/2014
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajni Female 36 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 5152 Rajni 09/06/2014~~19/06/2014~~11 10
2 44623 26/02/2016~~18/03/2016~~22 19
3 1284 05/04/2016~~25/04/2016~~21 18
4 7374 28/04/2016~~07/05/2016~~10 9
5 158 07/04/2017~~16/04/2017~~10 9
6 730 24/04/2017~~30/04/2017~~7 6
7 1102 02/05/2017~~08/05/2017~~7 6
8 2182 09/05/2017~~15/05/2017~~7 6
9 3613 16/05/2017~~22/05/2017~~7 6
10 6033 23/05/2017~~01/06/2017~~10 9
11 22369 04/08/2018~~13/08/2018~~10 9
12 23982 14/08/2018~~23/08/2018~~10 9
13 25732 25/08/2018~~03/09/2018~~10 9
14 30902 04/09/2018~~13/09/2018~~10 9
15 34442 14/09/2018~~23/09/2018~~10 9
16 39137 24/09/2018~~03/10/2018~~10 9
17 43641 04/10/2018~~13/10/2018~~10 9
18 48409 15/10/2018~~24/10/2018~~10 9
19 52070 25/10/2018~~03/11/2018~~10 9
20 57406 04/11/2018~~13/11/2018~~10 9
21 21000 07/06/2019~~16/06/2019~~10 9
22 26466 18/06/2019~~27/06/2019~~10 9
23 33142 30/06/2019~~09/07/2019~~10 9
24 38372 11/07/2019~~20/07/2019~~10 9
25 43522 22/07/2019~~31/07/2019~~10 9
26 111029 07/02/2020~~16/02/2020~~10 9
27 114420 17/02/2020~~26/02/2020~~10 9
28 118440 27/02/2020~~07/03/2020~~10 9
29 121432 09/03/2020~~18/03/2020~~10 9
30 126019 20/03/2020~~31/03/2020~~12 11
31 15416 01/06/2020~~10/06/2020~~10 9
32 22735 11/06/2020~~17/06/2020~~7 6
33 34676 18/06/2020~~27/06/2020~~10 9
34 130897 28/10/2022~~06/11/2022~~10 9
35 138647 09/11/2022~~18/11/2022~~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 5152 Rajni 09/06/2014~~19/06/2014~~11 10 Burm Work/Mandi Bagwanpura (2620013011/RC/33596)
2 44623 26/02/2016~~18/03/2016~~22 19 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
3 1284 05/04/2016~~25/04/2016~~21 18 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
4 7374 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
5 158 07/04/2017~~16/04/2017~~10 9 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523)
6 730 24/04/2017~~30/04/2017~~7 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
7 1102 02/05/2017~~08/05/2017~~7 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
8 2182 09/05/2017~~15/05/2017~~7 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
9 3613 16/05/2017~~22/05/2017~~7 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
10 6033 23/05/2017~~01/06/2017~~10 9 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
11 22369 04/08/2018~~13/08/2018~~10 9 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268)
12 23982 14/08/2018~~23/08/2018~~10 9 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268)
13 25732 25/08/2018~~03/09/2018~~10 9 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268)
14 30902 04/09/2018~~13/09/2018~~10 9 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268)
15 34442 14/09/2018~~23/09/2018~~10 9 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268)
16 39137 24/09/2018~~03/10/2018~~10 9 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268)
17 43641 04/10/2018~~13/10/2018~~10 9 Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261)
18 48409 15/10/2018~~24/10/2018~~10 9 Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261)
19 52070 25/10/2018~~03/11/2018~~10 9 Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261)
20 57406 04/11/2018~~13/11/2018~~10 9 Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261)
21 21000 07/06/2019~~16/06/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
22 26466 18/06/2019~~27/06/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
23 33142 30/06/2019~~09/07/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
24 38372 11/07/2019~~20/07/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
25 43522 22/07/2019~~31/07/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
26 111029 07/02/2020~~16/02/2020~~10 9 Algon Kothi (Nursery) (2620013004/DP/96416)
27 114420 17/02/2020~~26/02/2020~~10 9 Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243)
28 118440 27/02/2020~~07/03/2020~~10 9 Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243)
29 121432 09/03/2020~~18/03/2020~~10 9 Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243)
30 126019 20/03/2020~~31/03/2020~~12 11 Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243)
31 15416 01/06/2020~~10/06/2020~~10 9 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
32 22735 11/06/2020~~17/06/2020~~7 6 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
33 34676 18/06/2020~~27/06/2020~~10 9 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
34 130897 28/10/2022~~06/11/2022~~10 9 Dry Bricks Main rd to sikandr to mukhtar ,Main Sdk to hera,paramjit,partap de ghr tk/Drajke (2620013025/RC/9989064660)
35 138647 09/11/2022~~18/11/2022~~10 9 Dry bricks(samsanghat to gursewak,sadak to balwinder,santokh,inderjit/Bhai ladhu khurd (2620013076/RC/9989049661)

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 Rajni 09/06/2014 2 Burm Work/Mandi Bagwanpura (2620013011/RC/33596) 33 400 0
Sub Total FY 1415 2 400 0
2 Rajni 26/02/2016 10 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 186 2100 0
3 Rajni 07/03/2016 12 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 200 2520 0
Sub Total FY 1516 22 4620 0
4 Rajni 05/04/2016 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 1 1526 0
5 Rajni 12/04/2016 5 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 9 1090 0
6 Rajni 28/04/2016 10 cleaning & cutting cannal/narli (2620013/IC/13120) 19 2180 0
Sub Total FY 1617 22 4796 0
7 Rajni 07/04/2017 7 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523) 6 1631 0
8 Rajni 24/04/2017 4 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 14 932 0
9 Rajni 02/05/2017 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 22 1398 0
10 Rajni 09/05/2017 4 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 32 932 0
11 Rajni 16/05/2017 3 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 44 699 0
12 Rajni 23/05/2017 5 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 52 1165 0
Sub Total FY 1718 29 6757 0
13 Rajni 04/08/2018 10 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268) 188 2400 0
14 Rajni 14/08/2018 10 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268) 206 2400 0
15 Rajni 25/08/2018 10 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268) 263 2400 0
16 Rajni 04/09/2018 10 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268) 335 2400 0
17 Rajni 14/09/2018 10 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268) 379 2400 0
18 Rajni 24/09/2018 10 Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268) 472 2400 0
19 Rajni 04/10/2018 10 Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261) 494 2400 0
20 Rajni 15/10/2018 10 Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261) 534 2400 0
21 Rajni 25/10/2018 10 Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261) 592 2400 0
22 Rajni 04/11/2018 10 Prepartion of Nursery 2018 ( 50000 plants)/Agon Kothi (2620013004/DP/75261) 612 2400 0
Sub Total FY 1819 100 24000 0
23 Rajni 07/06/2019 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 268 2169 0
24 Rajni 18/06/2019 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 325 2169 0
25 Rajni 30/06/2019 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 379 2169 0
26 Rajni 11/07/2019 10 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 436 2410 0
27 Rajni 22/07/2019 2 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 485 482 0
28 Rajni 07/02/2020 9 Algon Kothi (Nursery) (2620013004/DP/96416) 995 2169 0
29 Rajni 17/02/2020 9 Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243) 1040 2169 0
30 Rajni 27/02/2020 9 Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243) 1093 2169 0
31 Rajni 09/03/2020 9 Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243) 1120 2169 0
Sub Total FY 1920 75 18075 0
32 Rajni 27/05/2020 5 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536) 303 1315 0
33 Rajni 08/06/2020 10 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536) 427 2630 0
Sub Total FY 2021 15 3945 0
34 Rajni 28/10/2022 10 Dry Bricks Main rd to sikandr to mukhtar ,Main Sdk to hera,paramjit,partap de ghr tk/Drajke (2620013025/RC/9989064660) 2676 2820 0
35 Rajni 09/11/2022 10 Dry bricks(samsanghat to gursewak,sadak to balwinder,santokh,inderjit/Bhai ladhu khurd (2620013076/RC/9989049661) 2796 2820 0
Sub Total FY 2223 20 5640 0