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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/48 Family Id: 48
Name of Head of Household: Usha Rani
Name of Father/Husband: Joginder Singh
Category: OTH
Date of Registration: 6/6/2009
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Rani Female 37 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 36668 Usha Rani 01/12/2009~~15/12/2009~~15 15
2 65977 01/02/2010~~15/02/2010~~15 15
3 22084 01/06/2010~~14/06/2010~~14 12
4 29632 01/09/2010~~14/09/2010~~14 12
5 30971 16/11/2011~~27/11/2011~~12 11
6 52115 03/03/2014~~12/03/2014~~10 9
7 1414 15/04/2015~~21/04/2015~~7 6
8 93520 10/03/2016~~23/03/2016~~14 12
9 101998 24/03/2016~~30/03/2016~~7 6
10 14153 24/05/2017~~30/05/2017~~7 6
11 32626 17/06/2017~~21/06/2017~~5 5
12 50305 28/07/2017~~11/08/2017~~15 13
13 93073 07/08/2019~~21/08/2019~~15 13
14 50265 11/07/2020~~25/07/2020~~15 13
15 251724 22/01/2021~~30/01/2021~~9 8
16 282793 22/02/2021~~08/03/2021~~15 13
17 40222 19/05/2021~~30/05/2021~~12 11
18 130845 14/10/2021~~28/10/2021~~15 13
19 148987 02/11/2021~~15/11/2021~~14 12
20 189005 17/12/2021~~30/12/2021~~14 12
21 228119 01/03/2022~~15/03/2022~~15 13
22 235196 16/03/2022~~28/03/2022~~13 12
23 200407 29/02/2024~~14/03/2024~~15 15

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 36668 Usha Rani 01/12/2009~~15/12/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
2 65977 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001001/RC/4071)
3 22084 01/06/2010~~14/06/2010~~14 12 Safie of Kandi Kenal (2607001006/OP/500)
4 29632 01/09/2010~~14/09/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
5 30971 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
6 52115 03/03/2014~~12/03/2014~~10 9 Outfall drain(ado chak) (2607001001/RS/872)
7 1414 15/04/2015~~21/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
8 93520 10/03/2016~~23/03/2016~~14 12 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
9 101998 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
10 14153 24/05/2017~~30/05/2017~~7 6 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
11 32626 17/06/2017~~21/06/2017~~5 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
12 50305 28/07/2017~~11/08/2017~~15 13 Outfall Drain (2607001001/RS/3992)
13 93073 07/08/2019~~21/08/2019~~15 13 Dry stone work(sanghwal) (2607001124/DP/84141)
14 50265 11/07/2020~~25/07/2020~~15 13 Renovation of pond(Nagra) (2607001094/WH/87879)
15 251724 22/01/2021~~30/01/2021~~9 8 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439)
16 282793 22/02/2021~~08/03/2021~~15 13 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)
17 40222 19/05/2021~~30/05/2021~~12 11 Consstruction of soil wire crate & earthern bund for community(Ado chak Soil cons.) (Ado Chak) (2607001001/FP/44061)
18 130845 14/10/2021~~28/10/2021~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
19 148987 02/11/2021~~15/11/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
20 189005 17/12/2021~~30/12/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
21 228119 01/03/2022~~15/03/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
22 235196 16/03/2022~~28/03/2022~~13 12 E/W choe Ado chak (2607001001/FP/9989034672)
23 200407 29/02/2024~~14/03/2024~~15 15 Cleanninng of Choe (Ado Chak 2023-24) (2607001001/FP/9989038083)

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 Usha Rani 01/12/2009 15 Rural Connectivety (2607001001/RC/4071) 2669 1845 0
2 Usha Rani 01/02/2010 10 Rural Connectivety (2607001001/RC/4071) 2960 1230 0
Sub Total FY 0910 25 3075 0
3 Usha Rani 01/06/2010 13 Safie of Kandi Kenal (2607001006/OP/500) 14138 1599 0
4 Usha Rani 01/09/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21291 1476 0
Sub Total FY 1011 25 3075 0
5 Usha Rani 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22326 1683 0
Sub Total FY 1112 11 1683 0
6 Usha Rani 03/03/2014 10 Outfall drain(ado chak) (2607001001/RS/872) 382 1840 0
Sub Total FY 1314 10 1840 0
7 Usha Rani 15/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 28 1470 0
8 Usha Rani 10/03/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 1068 1680 0
Sub Total FY 1516 15 3150 0
9 Usha Rani 15/06/2017 4 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 311 932 0
10 Usha Rani 28/07/2017 13 Outfall Drain (2607001001/RS/3992) 422 3029 0
Sub Total FY 1718 17 3961 0
11 Usha Rani 07/08/2019 13 Dry stone work(sanghwal) (2607001124/DP/84141) 1241 3133 0
Sub Total FY 1920 13 3133 0
12 Usha Rani 11/07/2020 13 Renovation of pond(Nagra) (2607001094/WH/87879) 1353 3419 0
Sub Total FY 2021 13 3419 0
13 Usha Rani 19/05/2021 8 Consstruction of soil wire crate & earthern bund for community(Ado chak Soil cons.) (Ado Chak) (2607001001/FP/44061) 693 2152 0
14 Usha Rani 14/10/2021 13 E/W choe Ado chak (2607001001/FP/9989034672) 2050 3497 0
15 Usha Rani 02/11/2021 10 E/W choe Ado chak (2607001001/FP/9989034672) 2347 2690 0
16 Usha Rani 17/12/2021 11 E/W choe Ado chak (2607001001/FP/9989034672) 2787 2959 0
17 Usha Rani 01/03/2022 13 E/W choe Ado chak (2607001001/FP/9989034672) 3375 3497 0
18 Usha Rani 16/03/2022 11 E/W choe Ado chak (2607001001/FP/9989034672) 3576 2959 0
Sub Total FY 2122 66 17754 0
19 Usha Rani 29/02/2024 1 Cleanninng of Choe (Ado Chak 2023-24) (2607001001/FP/9989038083) 3023 303 0
20 Usha Rani 01/03/2024 12 Cleanninng of Choe (Ado Chak 2023-24) (2607001001/FP/9989038083) 3025 3636 0
Sub Total FY 2324 13 3939 0