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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-083-001/287 Family Id: 287
Name of Head of Household: REETA DEVI
Name of Father/Husband: RAMAN KUMAR
Category: OTH
Date of Registration: 12/1/2022
Address:
Villages:
Panchayat: SIPPARIAN
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REETA DEVI Female 30 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 163913 REETA DEVI 02/01/2023~~13/01/2023~~12 11
2 168974 14/01/2023~~28/01/2023~~15 13
3 193378 01/03/2023~~15/03/2023~~15 13
4 201410 16/03/2023~~29/03/2023~~14 12
5 4133 03/04/2023~~17/04/2023~~15 13
6 10828 18/04/2023~~29/04/2023~~12 11
7 20016 02/05/2023~~16/05/2023~~15 13
8 40202 01/06/2023~~15/06/2023~~15 13
9 52670 16/06/2023~~26/06/2023~~11 10
10 59148 27/06/2023~~11/07/2023~~15 13
11 71873 12/07/2023~~22/07/2023~~11 10
12 82938 25/07/2023~~31/07/2023~~7 6
13 87636 01/08/2023~~08/08/2023~~8 7
14 96942 09/08/2023~~13/08/2023~~5 5
15 103262 17/08/2023~~19/08/2023~~3 3

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 163913 REETA DEVI 02/01/2023~~13/01/2023~~12 11 POND(SIPPRIAN) (2607012083/WH/9989018591)
2 168974 14/01/2023~~28/01/2023~~15 13 AMRIT SAROVER (SIPRIAN) (2607012083/WH/9989022325)
3 193378 01/03/2023~~15/03/2023~~15 13 Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131)
4 201410 16/03/2023~~29/03/2023~~14 12 Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131)
5 4133 03/04/2023~~17/04/2023~~15 13 Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131)
6 10828 18/04/2023~~29/04/2023~~12 11 Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131)
7 20016 02/05/2023~~16/05/2023~~15 13 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)
8 40202 01/06/2023~~15/06/2023~~15 13 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)
9 52670 16/06/2023~~26/06/2023~~11 10 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)
10 59148 27/06/2023~~11/07/2023~~15 13 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)
11 71873 12/07/2023~~22/07/2023~~11 10 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)
12 82938 25/07/2023~~31/07/2023~~7 6 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)
13 87636 01/08/2023~~08/08/2023~~8 7 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)
14 96942 09/08/2023~~13/08/2023~~5 5 Disposal and drainage of sullage water (2607012083/WC/9989001114)
15 103262 17/08/2023~~19/08/2023~~3 3 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139)

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 REETA DEVI 02/01/2023 11 POND(SIPPRIAN) (2607012083/WH/9989018591) 2442 3102 0
2 REETA DEVI 14/01/2023 11 AMRIT SAROVER (SIPRIAN) (2607012083/WH/9989022325) 2520 3102 0
3 REETA DEVI 01/03/2023 13 Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131) 2859 3666 0
4 REETA DEVI 16/03/2023 12 Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131) 2953 3384 0
Sub Total FY 2223 47 13254 0
5 REETA DEVI 03/04/2023 13 Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131) 66 3939 0
6 REETA DEVI 18/04/2023 11 Plantation in Plain Area Mukerian Hydal RD 27858 to 30000 (Jingla Pind) (2607012047/DP/124131) 171 3333 0
7 REETA DEVI 02/05/2023 13 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139) 358 3939 0
8 REETA DEVI 01/06/2023 12 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139) 638 3636 0
9 REETA DEVI 16/06/2023 9 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139) 808 2727 0
10 REETA DEVI 27/06/2023 13 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139) 927 3939 0
11 REETA DEVI 12/07/2023 10 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139) 1123 3030 0
12 REETA DEVI 25/07/2023 6 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139) 1338 1818 0
13 REETA DEVI 01/08/2023 7 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139) 1443 2121 0
14 REETA DEVI 17/08/2023 3 MAINTANCE OF PLANTAITON (KOLPUR) (2607012053/DP/124139) 1742 909 0
Sub Total FY 2324 97 29391 0