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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-133-001/22 Family Id: 22
Name of Head of Household: Veena
Name of Father/Husband: Resham
Category: SC
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: RUKNA MOONGLA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veena Female 42 Bank of Baroda
2 RAJU Male 23


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 183064 Veena 15/09/2017~~22/09/2017~~8 7
2 203589 03/10/2017~~17/10/2017~~15 13
3 28249 04/05/2018~~09/05/2018~~6 6
4 171728 23/10/2018~~27/10/2018~~5 5
5 182137 29/10/2018~~12/11/2018~~15 13
6 272929 21/01/2019~~25/01/2019~~5 5
7 311489 13/02/2019~~20/02/2019~~8 7
8 27772 30/04/2019~~06/05/2019~~7 6
9 30682 07/05/2019~~20/05/2019~~14 12
10 76932 03/06/2019~~17/06/2019~~15 13
11 102152 18/06/2019~~27/06/2019~~10 9
12 119179 01/07/2019~~03/07/2019~~3 3
13 142474 17/07/2019~~29/07/2019~~13 12
14 359807 30/11/2019~~06/12/2019~~7 6
15 61510 05/06/2020~~14/06/2020~~10 9
16 126169 09/07/2020~~19/07/2020~~11 10
17 157749 22/07/2020~~31/07/2020~~10 9
18 202465 05/08/2020~~14/08/2020~~10 9
19 614058 27/01/2021~~05/02/2021~~10 9
20 711797 01/03/2021~~15/03/2021~~15 13
21 650728 06/01/2022~~13/01/2022~~8 7

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 183064 Veena 15/09/2017~~22/09/2017~~8 7 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/40403)
2 203589 03/10/2017~~17/10/2017~~15 13 LAND DEVELOPMENT(RUKNA MUNGLA) (2603003133/LD/42627)
3 28249 04/05/2018~~09/05/2018~~6 6 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744)
4 171728 23/10/2018~~27/10/2018~~5 5 EXCAVATION OF SEM NALA(BASTI TOPEER KE)(FATTU WALA) (2603003054/IC/39092)
5 182137 29/10/2018~~12/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(NURPUR SETHAN) (2603003122/RC/85126)
6 272929 21/01/2019~~25/01/2019~~5 5 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)
7 311489 13/02/2019~~20/02/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
8 27772 30/04/2019~~06/05/2019~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
9 30682 07/05/2019~~20/05/2019~~14 12 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
10 76932 03/06/2019~~17/06/2019~~15 13 NEW PLANTATION FROM JHOK HARI HAR TO DHEERA PATRA) (2603003074/DP/70368)
11 102152 18/06/2019~~27/06/2019~~10 9 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359)
12 119179 01/07/2019~~03/07/2019~~3 3 PLANTATION (RUKNA MUNGLA) (2603003133/DP/86768)
13 142474 17/07/2019~~29/07/2019~~13 12 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
14 359807 30/11/2019~~06/12/2019~~7 6 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359)
15 61510 05/06/2020~~14/06/2020~~10 15 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
16 126169 09/07/2020~~19/07/2020~~11 10 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
17 157749 22/07/2020~~31/07/2020~~10 9 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
18 202465 05/08/2020~~14/08/2020~~10 9 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
19 614058 27/01/2021~~05/02/2021~~10 9 SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365)
20 711797 01/03/2021~~15/03/2021~~15 13 SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365)
21 650728 06/01/2022~~13/01/2022~~8 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118)

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 Veena 03/10/2017 10 LAND DEVELOPMENT(RUKNA MUNGLA) (2603003133/LD/42627) 914 2330 0
Sub Total FY 1718 10 2330 0
2 Veena 30/04/2018 5 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744) 395 1050 0
3 Veena 16/01/2019 1 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869) 2792 240 0
Sub Total FY 1819 6 1290 0
4 Veena 03/06/2019 15 NEW PLANTATION FROM JHOK HARI HAR TO DHEERA PATRA) (2603003074/DP/70368) 1012 3615 0
5 Veena 18/06/2019 9 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359) 1247 2169 0
6 Veena 01/07/2019 3 PLANTATION (RUKNA MUNGLA) (2603003133/DP/86768) 1432 723 0
7 Veena 23/07/2019 6 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1650 1446 0
Sub Total FY 1920 33 7953 0
8 Veena 05/06/2020 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076) 621 2367 0
9 Veena 09/07/2020 10 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076) 923 2630 0
10 Veena 22/07/2020 9 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1045 2367 0
11 Veena 05/08/2020 4 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1314 1052 0
12 Veena 27/01/2021 9 SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365) 4295 2367 0
13 Veena 01/03/2021 13 SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365) 4968 3419 0
Sub Total FY 2021 54 14202 0
14 Veena 06/01/2022 4 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118) 3603 1076 0
Sub Total FY 2122 4 1076 0