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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/527 Family Id: 527
Name of Head of Household: Rani
Name of Father/Husband: Roop Singh
Category: SC
Date of Registration: 2/2/2021
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 527
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Female 38 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 67617 Rani 10/05/2021~~16/05/2021~~7 6
2 452318 28/10/2021~~03/11/2021~~7 6
3 568914 14/12/2021~~20/12/2021~~7 6
4 598864 23/12/2021~~29/12/2021~~7 6
5 637039 04/01/2022~~10/01/2022~~7 6
6 679971 07/02/2022~~13/02/2022~~7 6
7 683908 18/02/2022~~24/02/2022~~7 6
8 4485 05/04/2022~~06/04/2022~~2 2
9 589560 21/11/2022~~28/11/2022~~8 7
10 624984 02/12/2022~~08/12/2022~~7 6
11 735494 17/01/2023~~20/01/2023~~4 4
12 47031 21/04/2023~~27/04/2023~~7 6
13 123817 16/05/2023~~25/05/2023~~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 67617 Rani 10/05/2021~~16/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
2 452318 28/10/2021~~03/11/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
3 568914 14/12/2021~~20/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
4 598864 23/12/2021~~29/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
5 637039 04/01/2022~~10/01/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
6 679971 07/02/2022~~13/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
7 683908 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
8 4485 05/04/2022~~06/04/2022~~2 2 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
9 589560 21/11/2022~~28/11/2022~~8 7 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493)
10 624984 02/12/2022~~08/12/2022~~7 6 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493)
11 735494 17/01/2023~~20/01/2023~~4 4 Internal Clearance of Manawa Minor RD 78784-90910 (Tumbar Bhan) (2603004126/IC/100496)
12 47031 21/04/2023~~27/04/2023~~7 6 Berm work Pind ton lai ke FZR moga GT road tak- Haraj (2603004047/RC/9989076705)
13 123817 16/05/2023~~25/05/2023~~10 9 Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj (2603004047/IC/104021)

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 Rani 10/05/2021 4 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1293 1052 0
2 Rani 14/12/2021 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 5405 1614 0
3 Rani 23/12/2021 5 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 5625 1345 0
4 Rani 04/01/2022 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 5897 807 0
5 Rani 07/02/2022 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 6211 807 0
Sub Total FY 2122 21 5625 0
6 Rani 21/11/2022 2 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493) 6626 564 0
7 Rani 02/12/2022 5 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493) 7016 1410 0
Sub Total FY 2223 7 1974 0
8 Rani 21/04/2023 2 Berm work Pind ton lai ke FZR moga GT road tak- Haraj (2603004047/RC/9989076705) 441 606 0
9 Rani 16/05/2023 3 Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj (2603004047/IC/104021) 1316 909 0
Sub Total FY 2324 5 1515 0