Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-023-001/146 Family Id: 146
Name of Head of Household: Sunita Rani
Name of Father/Husband: Pal Ram
Category: SC
Date of Registration: 5/3/2020
Address:
Villages:
Panchayat: GARHI AJIT SINGH
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Rani Female 34 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 143145 Sunita Rani 30/12/2020~~13/01/2021~~15 13
2 162047 02/02/2021~~16/02/2021~~15 13
3 171068 18/02/2021~~06/03/2021~~17 15
4 182509 09/03/2021~~23/03/2021~~15 13
5 191950 26/03/2021~~31/03/2021~~6 6
6 5177 06/04/2021~~14/04/2021~~9 8
7 9698 16/04/2021~~21/04/2021~~6 6
8 14125 22/04/2021~~05/05/2021~~14 12
9 23476 06/05/2021~~16/05/2021~~11 10
10 35909 21/05/2021~~31/05/2021~~11 10
11 45972 01/06/2021~~10/06/2021~~10 9
12 53184 11/06/2021~~20/06/2021~~10 9
13 61444 21/06/2021~~30/06/2021~~10 9
14 67444 01/07/2021~~14/07/2021~~14 12
15 75760 02/09/2021~~12/09/2021~~11 10
16 87047 18/09/2021~~27/09/2021~~10 9
17 13217 04/05/2022~~14/05/2022~~11 10
18 18603 16/05/2022~~30/05/2022~~15 13
19 31934 22/06/2022~~05/07/2022~~14 12
20 37953 08/07/2022~~18/07/2022~~11 10
21 45821 23/07/2022~~02/08/2022~~11 10
22 55281 09/08/2022~~23/08/2022~~15 13
23 65492 26/08/2022~~09/09/2022~~15 13
24 75144 13/09/2022~~27/09/2022~~15 13
25 139963 21/02/2023~~01/03/2023~~9 8

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 143145 Sunita Rani 30/12/2020~~13/01/2021~~15 13 Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015)
2 162047 02/02/2021~~16/02/2021~~15 13 Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015)
3 171068 18/02/2021~~06/03/2021~~17 15 Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015)
4 182509 09/03/2021~~23/03/2021~~15 13 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023)
5 191950 26/03/2021~~31/03/2021~~6 6 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023)
6 5177 06/04/2021~~14/04/2021~~9 8 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023)
7 9698 16/04/2021~~21/04/2021~~6 6 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023)
8 14125 22/04/2021~~05/05/2021~~14 12 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023)
9 23476 06/05/2021~~16/05/2021~~11 10 R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710)
10 35909 21/05/2021~~31/05/2021~~11 10 R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710)
11 45972 01/06/2021~~10/06/2021~~10 9 Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335)
12 53184 11/06/2021~~20/06/2021~~10 9 Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335)
13 61444 21/06/2021~~30/06/2021~~10 9 Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335)
14 67444 01/07/2021~~14/07/2021~~14 12 R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710)
15 75760 02/09/2021~~12/09/2021~~11 10 Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335)
16 87047 18/09/2021~~27/09/2021~~10 9 R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710)
17 13217 04/05/2022~~14/05/2022~~11 10 Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444)
18 18603 16/05/2022~~30/05/2022~~15 13 Estimate for Maintaining Canal Bed & Banks Of Lasara Disty from RD 300 to 22500 (2614001001/IC/95440)
19 31934 22/06/2022~~05/07/2022~~14 12 Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444)
20 37953 08/07/2022~~18/07/2022~~11 10 Estimate for Maintaining Canal Bed & Banks Of Lasara Disty from RD 300 to 22500 (2614001001/IC/95440)
21 45821 23/07/2022~~02/08/2022~~11 10 Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444)
22 55281 09/08/2022~~23/08/2022~~15 13 Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 (2614001008/IC/95441)
23 65492 26/08/2022~~09/09/2022~~15 13 Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444)
24 75144 13/09/2022~~27/09/2022~~15 13 Estimate for Maintaining Canal Bed & Banks of Apra Disty from RD 300 to 27500 (2614001046/IC/95402)
25 139963 21/02/2023~~01/03/2023~~9 8 Garhi Ajit Singh Village Strengthning & Widening of Roads Shoulders Towards Gurdwara Salwana Sahib (2614001023/LD/9989037924)

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 Sunita Rani 30/12/2020 13 Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015) 3810 3419 0
2 Sunita Rani 02/02/2021 13 Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015) 4193 3419 0
3 Sunita Rani 18/02/2021 14 Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015) 4341 3682 0
4 Sunita Rani 09/03/2021 13 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023) 4568 3419 0
5 Sunita Rani 26/03/2021 5 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023) 4767 1315 0
Sub Total FY 2021 58 15254 0
6 Sunita Rani 06/04/2021 6 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023) 95 1614 0
7 Sunita Rani 15/04/2021 4 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023) 199 1076 0
8 Sunita Rani 22/04/2021 12 Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023) 276 3228 0
9 Sunita Rani 06/05/2021 9 R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710) 442 2421 0
10 Sunita Rani 19/05/2021 8 R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710) 656 2152 0
11 Sunita Rani 01/06/2021 9 Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335) 841 2421 0
12 Sunita Rani 11/06/2021 8 Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335) 961 2152 0
13 Sunita Rani 21/06/2021 9 Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335) 1088 2421 0
14 Sunita Rani 02/09/2021 9 Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335) 1325 2421 0
15 Sunita Rani 18/09/2021 8 R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710) 1473 2152 0
Sub Total FY 2122 82 22058 0
16 Sunita Rani 04/05/2022 10 Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444) 353 2820 0
17 Sunita Rani 16/05/2022 13 Estimate for Maintaining Canal Bed & Banks Of Lasara Disty from RD 300 to 22500 (2614001001/IC/95440) 432 3666 0
18 Sunita Rani 21/06/2022 12 Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444) 812 3384 0
19 Sunita Rani 08/07/2022 9 Estimate for Maintaining Canal Bed & Banks Of Lasara Disty from RD 300 to 22500 (2614001001/IC/95440) 934 2538 0
20 Sunita Rani 23/07/2022 9 Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444) 1183 2538 0
21 Sunita Rani 09/08/2022 13 Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 (2614001008/IC/95441) 1457 3666 0
22 Sunita Rani 26/08/2022 13 Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444) 1742 3666 0
23 Sunita Rani 13/09/2022 13 Estimate for Maintaining Canal Bed & Banks of Apra Disty from RD 300 to 27500 (2614001046/IC/95402) 2049 3666 0
Sub Total FY 2223 92 25944 0