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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-063-001/41 Family Id: 41
Name of Head of Household: Rom Kumari
Name of Father/Husband: Paramjit
Category: OTH
Date of Registration: 7/18/2017
Address:
Villages:
Panchayat: MOHANWAL
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rom Kumari Female 40 Bank of Baroda


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 58792 Rom Kumari 15/09/2018~~28/09/2018~~14 12
2 140341 11/02/2019~~26/02/2019~~16 14
3 157667 14/03/2019~~29/03/2019~~16 14
4 2669 02/04/2019~~17/04/2019~~16 14
5 8124 22/04/2019~~07/05/2019~~16 14
6 60418 05/07/2019~~15/07/2019~~11 10
7 73226 17/07/2019~~31/07/2019~~15 13
8 188874 10/01/2020~~25/01/2020~~16 14
9 217925 24/02/2020~~26/02/2020~~3 3
10 220741 27/02/2020~~12/03/2020~~15 13
11 233760 16/03/2020~~30/03/2020~~15 13
12 14867 01/06/2020~~14/06/2020~~14 12
13 7282 03/04/2021~~17/04/2021~~15 13
14 18858 18/04/2021~~28/04/2021~~11 10
15 117392 01/10/2021~~15/10/2021~~15 13
16 138568 19/10/2021~~30/10/2021~~12 11
17 142884 01/11/2021~~15/11/2021~~15 13
18 155096 16/11/2021~~30/11/2021~~15 13
19 169688 01/12/2021~~15/12/2021~~15 13
20 182372 16/12/2021~~30/12/2021~~15 13
21 194521 01/01/2022~~15/01/2022~~15 13
22 5605 16/04/2022~~30/04/2022~~15 13
23 10482 01/05/2022~~15/05/2022~~15 13
24 81271 17/08/2022~~30/08/2022~~14 12
25 88341 01/09/2022~~15/09/2022~~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 58792 Rom Kumari 15/09/2018~~28/09/2018~~14 12 forest work(sadarpur 2018) (2607008006/DP/76571)
2 140341 11/02/2019~~26/02/2019~~16 14 Const. of Park(Mohnowal) (2607008063/LD/9988987115)
3 157667 14/03/2019~~29/03/2019~~16 14 forest work(sadarpur 2018) (2607008006/DP/76571)
4 2669 02/04/2019~~17/04/2019~~16 14 forest work(sadarpur 2018) (2607008006/DP/76571)
5 8124 22/04/2019~~07/05/2019~~16 14 Const. of Park(Mohnowal) (2607008063/LD/9988987115)
6 60418 05/07/2019~~15/07/2019~~11 10 Pond(2017 Mohnowal) (2607008063/WH/35617)
7 73226 17/07/2019~~31/07/2019~~15 13 550 Plants(Mohnowal 2019) (2607008063/DP/93104)
8 188874 10/01/2020~~25/01/2020~~16 14 Pond(2017 Mohnowal) (2607008063/WH/35617)
9 217925 24/02/2020~~26/02/2020~~3 3 New Plantation Work 2019 (Birampur) (2607008073/DP/95575)
10 220741 27/02/2020~~12/03/2020~~15 13 New Plantation Work 2019 (Birampur) (2607008073/DP/95575)
11 233760 16/03/2020~~30/03/2020~~15 13 New Plantation Work 2019 (Birampur) (2607008073/DP/95575)
12 14867 01/06/2020~~14/06/2020~~14 12 Berm Work(2017 Mohnowal) (2607008063/RC/68381)
13 7282 03/04/2021~~17/04/2021~~15 13 const. of street and Drain + SVC2 (2607008063/RC/9989038811)
14 18858 18/04/2021~~28/04/2021~~11 10 Forest Plantation (Khanpur-2020) (2607008115/DP/107533)
15 117392 01/10/2021~~15/10/2021~~15 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532)
16 138568 19/10/2021~~30/10/2021~~12 11 New Plantation 2021-22 (2607008115/DP/119297)
17 142884 01/11/2021~~15/11/2021~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
18 155096 16/11/2021~~30/11/2021~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
19 169688 01/12/2021~~15/12/2021~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
20 182372 16/12/2021~~30/12/2021~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
21 194521 01/01/2022~~15/01/2022~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
22 5605 16/04/2022~~30/04/2022~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
23 10482 01/05/2022~~15/05/2022~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
24 81271 17/08/2022~~30/08/2022~~14 12 2nd year maintenance(2022-23) (2607008091/DP/128600)
25 88341 01/09/2022~~15/09/2022~~15 13 2nd year maintenance(2022-23) (2607008091/DP/128600)

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 Rom Kumari 12/02/2019 4 Const. of Park(Mohnowal) (2607008063/LD/9988987115) 902 960 0
2 Rom Kumari 14/03/2019 5 forest work(sadarpur 2018) (2607008006/DP/76571) 1029 1200 0
Sub Total FY 1819 9 2160 0
3 Rom Kumari 02/04/2019 6 forest work(sadarpur 2018) (2607008006/DP/76571) 8 1446 0
4 Rom Kumari 22/04/2019 13 Const. of Park(Mohnowal) (2607008063/LD/9988987115) 62 3133 0
5 Rom Kumari 05/07/2019 6 Pond(2017 Mohnowal) (2607008063/WH/35617) 328 1446 0
6 Rom Kumari 17/07/2019 10 550 Plants(Mohnowal 2019) (2607008063/DP/93104) 524 2410 0
7 Rom Kumari 12/02/2020 1 New Plantation Work 2019 (Birampur) (2607008073/DP/95575) 2169 265.1 0
8 Rom Kumari 27/02/2020 11 New Plantation Work 2019 (Birampur) (2607008073/DP/95575) 2207 2916.1 0
9 Rom Kumari 16/03/2020 6 New Plantation Work 2019 (Birampur) (2607008073/DP/95575) 2304 1590.6 0
Sub Total FY 1920 53 13206.8 0
10 Rom Kumari 01/06/2020 12 Berm Work(2017 Mohnowal) (2607008063/RC/68381) 449 3156 0
Sub Total FY 2021 12 3156 0
11 Rom Kumari 03/04/2021 9 const. of street and Drain + SVC2 (2607008063/RC/9989038811) 84 2421 0
12 Rom Kumari 01/10/2021 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532) 1525 3497 0
13 Rom Kumari 19/10/2021 11 New Plantation 2021-22 (2607008115/DP/119297) 1734 2959 0
14 Rom Kumari 01/11/2021 13 New Plantation 2021-22 (2607008115/DP/119297) 1795 3497 0
15 Rom Kumari 16/11/2021 13 New Plantation 2021-22 (2607008115/DP/119297) 1920 3497 0
16 Rom Kumari 01/12/2021 13 New Plantation 2021-22 (2607008115/DP/119297) 2044 3497 0
17 Rom Kumari 16/12/2021 13 New Plantation 2021-22 (2607008115/DP/119297) 2167 3497 0
18 Rom Kumari 01/01/2022 13 New Plantation 2021-22 (2607008115/DP/119297) 2282 3497 0
Sub Total FY 2122 98 26362 0
19 Rom Kumari 01/05/2022 12 New Plantation 2021-22 (2607008115/DP/119297) 186 3384 0
20 Rom Kumari 17/08/2022 12 2nd year maintenance(2022-23) (2607008091/DP/128600) 1260 3384 0
21 Rom Kumari 01/09/2022 13 2nd year maintenance(2022-23) (2607008091/DP/128600) 1355 3666 0
Sub Total FY 2223 37 10434 0