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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-072-001/50 Family Id: 50
Name of Head of Household: RAJ RANI
Name of Father/Husband: AJIT SINGH
Category: OTH
Date of Registration: 5/2/2019
Address:
Villages:
Panchayat: POTA
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ RANI Female 42 Punjab Gramin 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 26910 RAJ RANI 31/05/2019~~14/06/2019~~15 13
2 38829 15/06/2019~~28/06/2019~~14 12
3 105199 28/08/2019~~10/09/2019~~14 12
4 192248 16/01/2020~~29/01/2020~~14 12
5 41218 22/06/2022~~28/06/2022~~7 6
6 51880 05/07/2022~~19/07/2022~~15 13
7 62389 20/07/2022~~26/07/2022~~7 6
8 199399 16/03/2023~~30/03/2023~~15 13
9 156104 18/11/2023~~29/11/2023~~12 11
10 162143 01/12/2023~~15/12/2023~~15 13
11 171321 16/12/2023~~30/12/2023~~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 26910 RAJ RANI 31/05/2019~~14/06/2019~~15 13 Rural Connectivity( (2607012072/RC/9988996729)
2 38829 15/06/2019~~28/06/2019~~14 12 Rural Connectivity( (2607012072/RC/9988996729)
3 105199 28/08/2019~~10/09/2019~~14 12 Rural Connectivity( (2607012072/RC/9988996729)
4 192248 16/01/2020~~29/01/2020~~14 12 Rural Connectivity(potta) (2607012072/RC/9989008490)
5 41218 22/06/2022~~28/06/2022~~7 6 POND(POTA) (2607012072/WH/9989019201)
6 51880 05/07/2022~~19/07/2022~~15 13 POND(POTA) (2607012072/WH/9989019201)
7 62389 20/07/2022~~26/07/2022~~7 6 POND(POTA) (2607012072/WH/9989019201)
8 199399 16/03/2023~~30/03/2023~~15 13 POND(POTA) (2607012072/WH/9989019201)
9 156104 18/11/2023~~29/11/2023~~12 11 Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian) (2607012035/IC/96297)
10 162143 01/12/2023~~15/12/2023~~15 13 Repair of WaterCourses of Outlet RD 18300-R of Badhan, Block Hajipur(Patial) (2607012070/IC/111354)
11 171321 16/12/2023~~30/12/2023~~15 13 Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian) (2607012035/IC/96297)

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 RAJ RANI 31/05/2019 13 Rural Connectivity( (2607012072/RC/9988996729) 253 3133 0
2 RAJ RANI 15/06/2019 11 Rural Connectivity( (2607012072/RC/9988996729) 380 2651 0
3 RAJ RANI 28/08/2019 9 Rural Connectivity( (2607012072/RC/9988996729) 920 2169 0
4 RAJ RANI 16/01/2020 10 Rural Connectivity(potta) (2607012072/RC/9989008490) 1570 2410 0
Sub Total FY 1920 43 10363 0
5 RAJ RANI 22/06/2022 6 POND(POTA) (2607012072/WH/9989019201) 787 1692 0
6 RAJ RANI 05/07/2022 13 POND(POTA) (2607012072/WH/9989019201) 928 3666 0
7 RAJ RANI 20/07/2022 6 POND(POTA) (2607012072/WH/9989019201) 1060 1692 0
8 RAJ RANI 15/03/2023 13 POND(POTA) (2607012072/WH/9989019201) 2929 3666 0
Sub Total FY 2223 38 10716 0
9 RAJ RANI 16/11/2023 9 Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian) (2607012035/IC/96297) 2508 2727 0
10 RAJ RANI 16/12/2023 12 Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian) (2607012035/IC/96297) 2871 3636 0
Sub Total FY 2324 21 6363 0