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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-029-001/135 Family Id: 135
Name of Head of Household: ASHA RANI
Name of Father/Husband: SWARNA
Category: OTH
Date of Registration: 3/10/2018
Address:
Villages:
Panchayat: DHADE KATWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA RANI Female 32 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 197420 ASHA RANI 21/03/2018~~28/03/2018~~8 7
2 128 01/04/2018~~15/04/2018~~15 13
3 11072 05/05/2018~~19/05/2018~~15 13
4 31540 12/07/2018~~26/07/2018~~15 13
5 37442 28/07/2018~~06/08/2018~~10 9
6 122161 04/01/2019~~18/01/2019~~15 13
7 148986 25/02/2019~~01/03/2019~~5 5
8 137420 26/10/2019~~30/10/2019~~5 5
9 140120 31/10/2019~~14/11/2019~~15 13
10 2546 03/04/2023~~17/04/2023~~15 13
11 10194 18/04/2023~~28/04/2023~~11 10
12 16402 29/04/2023~~13/05/2023~~15 13
13 26259 15/05/2023~~29/05/2023~~15 13

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 197420 ASHA RANI 21/03/2018~~28/03/2018~~8 7 Rural Connectivity (2607012029/RC/79525)
2 128 01/04/2018~~15/04/2018~~15 13 Rural Connectivity (2607012029/RC/79525)
3 11072 05/05/2018~~19/05/2018~~15 13 Rural Connectivity (2607012029/RC/79525)
4 31540 12/07/2018~~26/07/2018~~15 13 Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)
5 37442 28/07/2018~~06/08/2018~~10 9 Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)
6 122161 04/01/2019~~18/01/2019~~15 13 Rural Connectivity(Dhade Katwal) (2607012029/RC/88889)
7 137420 26/10/2019~~30/10/2019~~5 5 Rural Connectivity(Ajmer) (2607012001/RC/9988999123)
8 140120 31/10/2019~~14/11/2019~~15 13 Rural Connectivity(Ajmer) (2607012001/RC/9988999123)
9 2546 03/04/2023~~17/04/2023~~15 13 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410)
10 10194 18/04/2023~~28/04/2023~~11 10 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410)
11 16402 29/04/2023~~13/05/2023~~15 13 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410)
12 26259 15/05/2023~~29/05/2023~~15 13 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) (2607012039/IC/102194)

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 ASHA RANI 21/03/2018 7 Rural Connectivity (2607012029/RC/79525) 1065 1631 0
Sub Total FY 1718 7 1631 0
2 ASHA RANI 01/04/2018 1 Rural Connectivity (2607012029/RC/79525) 1 240 0
3 ASHA RANI 05/05/2018 14 Rural Connectivity (2607012029/RC/79525) 63 3360 0
4 ASHA RANI 12/07/2018 13 Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229) 201 3120 0
5 ASHA RANI 28/07/2018 8 Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229) 270 1920 0
6 ASHA RANI 05/01/2019 12 Rural Connectivity(Dhade Katwal) (2607012029/RC/88889) 850 2880 0
Sub Total FY 1819 48 11520 0
7 ASHA RANI 17/10/2019 4 Rural Connectivity(Ajmer) (2607012001/RC/9988999123) 1152 964 0
8 ASHA RANI 31/10/2019 9 Rural Connectivity(Ajmer) (2607012001/RC/9988999123) 1182 2169 0
Sub Total FY 1920 13 3133 0
9 ASHA RANI 03/04/2023 13 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410) 31 3939 0
10 ASHA RANI 18/04/2023 10 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410) 158 3030 0
11 ASHA RANI 29/04/2023 12 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410) 280 3636 0
12 ASHA RANI 15/05/2023 13 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) (2607012039/IC/102194) 439 3939 0
Sub Total FY 2324 48 14544 0