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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-014-001/79 Family Id: 79
Name of Head of Household: darshna rani
Name of Father/Husband: ashok kumar
Category: SC
Date of Registration: 4/15/2011
Address:
Villages:
Panchayat: BHURE KHURD
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 darshna rani Female 30 Punjab & Sind 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 111756 darshna rani 08/01/2013~~14/01/2013~~7 6
2 112654 22/01/2013~~28/01/2013~~7 6
3 59629 07/07/2014~~20/07/2014~~14 12
4 183194 07/12/2016~~22/12/2016~~16 14
5 348352 25/08/2022~~04/09/2022~~11 10
6 567945 15/11/2022~~25/11/2022~~11 10
7 607886 27/11/2022~~07/12/2022~~11 10
8 645415 12/12/2022~~22/12/2022~~11 10
9 689033 27/12/2022~~06/01/2023~~11 10
10 746323 19/01/2023~~29/01/2023~~11 10
11 780021 31/01/2023~~07/02/2023~~8 7
12 809971 08/02/2023~~18/02/2023~~11 10
13 845822 21/02/2023~~03/03/2023~~11 10
14 887082 07/03/2023~~17/03/2023~~11 10
15 36090 16/04/2023~~26/04/2023~~11 10
16 76126 04/05/2023~~14/05/2023~~11 10
17 121121 16/05/2023~~26/05/2023~~11 10
18 177269 30/05/2023~~09/06/2023~~11 10
19 246008 14/06/2023~~24/06/2023~~11 10
20 298373 27/06/2023~~04/07/2023~~8 7
21 361991 14/07/2023~~21/07/2023~~8 7
22 397112 24/07/2023~~03/08/2023~~11 10
23 456639 08/08/2023~~18/08/2023~~11 10
24 523064 05/09/2023~~12/09/2023~~8 7
25 575847 16/09/2023~~26/09/2023~~11 10
26 657219 05/10/2023~~12/10/2023~~8 7
27 692609 21/10/2023~~31/10/2023~~11 10
28 737791 16/11/2023~~26/11/2023~~11 10
29 765306 29/11/2023~~09/12/2023~~11 10

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 111756 darshna rani 08/01/2013~~14/01/2013~~7 6 rural conectivity work in bhure khurd (2603010014/RC/22081)
2 59629 07/07/2014~~20/07/2014~~14 12 Drain di safai work in phullarwan to toor (2603010088/IC/12025)
3 183194 07/12/2016~~22/12/2016~~16 14 Primary School Vich Mitti Di Bharti (Bhure Khurd) (2603010014/LD/33266)
4 348352 25/08/2022~~04/09/2022~~11 10 berm work pind toh lai ke phullarwan tk (2603010014/RC/9989069673)
5 567945 15/11/2022~~25/11/2022~~11 10 main road to lai k mandi tak saim nale di patri da earth work(phularwan) (2603010088/IC/98581)
6 607886 27/11/2022~~07/12/2022~~11 10 main road to lai k mandi tak saim nale di patri da earth work(phularwan) (2603010088/IC/98581)
7 645415 12/12/2022~~22/12/2022~~11 10 main road to lai k mandi tak saim nale di patri da earth work(phularwan) (2603010088/IC/98581)
8 689033 27/12/2022~~06/01/2023~~11 10 earth work chaukidar de ghar to sukhdev singh de ghar tk (2603010088/LD/9989023721)
9 746323 19/01/2023~~29/01/2023~~11 10 earth work chaukidar de ghar to sukhdev singh de ghar tk (2603010088/LD/9989023721)
10 780021 31/01/2023~~07/02/2023~~8 7 earth work chaukidar de ghar to sukhdev singh de ghar tk (2603010088/LD/9989023721)
11 809971 08/02/2023~~18/02/2023~~11 10 Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) (2603010088/IC/101107)
12 845822 21/02/2023~~03/03/2023~~11 10 Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) (2603010088/IC/101107)
13 887082 07/03/2023~~17/03/2023~~11 10 Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) (2603010088/IC/101107)
14 36090 16/04/2023~~26/04/2023~~11 10 Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) (2603010088/IC/101107)
15 76126 04/05/2023~~14/05/2023~~11 10 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351)
16 121121 16/05/2023~~26/05/2023~~11 10 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351)
17 177269 30/05/2023~~09/06/2023~~11 10 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351)
18 246008 14/06/2023~~24/06/2023~~11 10 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351)
19 298373 27/06/2023~~04/07/2023~~8 7 Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) (2603010088/IC/101107)
20 361991 14/07/2023~~21/07/2023~~8 7 Main Road To Lak Shekha Di pull Tak ( Phullarwan) (2603010088/LD/9989037563)
21 397112 24/07/2023~~03/08/2023~~11 10 BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN (2603010088/RC/9989092429)
22 456639 08/08/2023~~18/08/2023~~11 10 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428)
23 523064 05/09/2023~~12/09/2023~~8 7 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428)
24 575847 16/09/2023~~26/09/2023~~11 10 BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN (2603010088/RC/9989092429)
25 657219 05/10/2023~~12/10/2023~~8 7 Main Road To Lak Shekha Di pull Tak ( Phullarwan) (2603010088/LD/9989037563)
26 692609 21/10/2023~~31/10/2023~~11 10 BERM WORK PIND TO LAI KEPIR KE KHANGARH DI HADH TAK(BHURE KHURD (2603010014/RC/9989092431)
27 737791 16/11/2023~~26/11/2023~~11 10 Bhure Khurd Pind To lak kot bhure Khurd tak Berm work (2603010014/RC/9989077696)
28 765306 29/11/2023~~09/12/2023~~11 10 Earth Work In Channel Patri Pull to Lak Mall Singh Di Jamin Tak ( Phullarwan) (2603010088/IC/109520)

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 darshna rani 08/01/2013 6 rural conectivity work in bhure khurd (2603010014/RC/22081) 6028 996 0
Sub Total FY 1213 6 996 0
2 darshna rani 07/07/2014 13 Drain di safai work in phullarwan to toor (2603010088/IC/12025) 127 2600 0
Sub Total FY 1415 13 2600 0
3 darshna rani 25/08/2022 10 berm work pind toh lai ke phullarwan tk (2603010014/RC/9989069673) 2879 2820 0
4 darshna rani 15/11/2022 6 main road to lai k mandi tak saim nale di patri da earth work(phularwan) (2603010088/IC/98581) 4729 1692 0
5 darshna rani 27/11/2022 7 main road to lai k mandi tak saim nale di patri da earth work(phularwan) (2603010088/IC/98581) 5149 1974 0
6 darshna rani 12/12/2022 7 main road to lai k mandi tak saim nale di patri da earth work(phularwan) (2603010088/IC/98581) 5611 1974 0
7 darshna rani 19/01/2023 6 earth work chaukidar de ghar to sukhdev singh de ghar tk (2603010088/LD/9989023721) 6810 1692 0
8 darshna rani 31/01/2023 5 earth work chaukidar de ghar to sukhdev singh de ghar tk (2603010088/LD/9989023721) 7141 1250 0
9 darshna rani 07/03/2023 3 Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) (2603010088/IC/101107) 8088 846 0
Sub Total FY 2223 44 12248 0
10 darshna rani 04/05/2023 11 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351) 854 3333 0
11 darshna rani 16/05/2023 1 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351) 1309 303 0
12 darshna rani 30/05/2023 9 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351) 1798 2727 0
13 darshna rani 14/06/2023 10 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351) 2466 3030 0
14 darshna rani 27/06/2023 6 Pull To Lak Harjinder Singh De Khet Tak Nehari Patri Di Safai ( Phullarwan) (2603010088/IC/101107) 2894 1818 0
15 darshna rani 14/07/2023 6 Main Road To Lak Shekha Di pull Tak ( Phullarwan) (2603010088/LD/9989037563) 3512 1818 0
16 darshna rani 24/07/2023 11 BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN (2603010088/RC/9989092429) 3782 3333 0
17 darshna rani 08/08/2023 9 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428) 4232 2727 0
18 darshna rani 05/09/2023 8 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428) 4610 2424 0
19 darshna rani 16/09/2023 9 BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN (2603010088/RC/9989092429) 5016 2727 0
20 darshna rani 05/10/2023 6 Main Road To Lak Shekha Di pull Tak ( Phullarwan) (2603010088/LD/9989037563) 5784 1818 0
21 darshna rani 29/11/2023 11 Earth Work In Channel Patri Pull to Lak Mall Singh Di Jamin Tak ( Phullarwan) (2603010088/IC/109520) 7097 3333 0
Sub Total FY 2324 97 29391 0