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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-011-001/60 Family Id: 60
Name of Head of Household: SHELLO DEVI
Name of Father/Husband: JATTU RAM
Category: OTH
Date of Registration: 9/2/2009
Address: -
Villages:
Panchayat: BARIUWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHELLO DEVI Female 42 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 42920 SHELLO DEVI 08/11/2009~~19/11/2009~~12 12
2 43157 13/12/2009~~28/12/2009~~16 16
3 50429 02/03/2014~~11/03/2014~~10 9
4 38226 09/08/2014~~18/08/2014~~10 9
5 18450 17/09/2015~~23/09/2015~~7 6
6 31506 28/10/2015~~03/11/2015~~7 6
7 63507 15/01/2016~~18/01/2016~~4 4
8 66560 19/01/2016~~25/01/2016~~7 6
9 70647 27/01/2016~~02/02/2016~~7 6
10 76130 06/02/2016~~12/02/2016~~7 6
11 94510 24/10/2016~~07/11/2016~~15 13
12 115788 31/12/2016~~06/01/2017~~7 6
13 49395 25/07/2017~~31/07/2017~~7 6
14 71286 02/09/2017~~16/09/2017~~15 13
15 160510 28/11/2023~~30/11/2023~~3 3
16 164177 01/12/2023~~15/12/2023~~15 13
17 169919 16/12/2023~~30/12/2023~~15 13
18 183592 16/01/2024~~30/01/2024~~15 13
19 188892 01/02/2024~~15/02/2024~~15 13
20 202028 01/03/2024~~15/03/2024~~15 15
21 206590 18/03/2024~~26/03/2024~~9 9
22 16330 17/05/2024~~30/05/2024~~14 14

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 42920 SHELLO DEVI 08/11/2009~~19/11/2009~~12 12 Rural Connectivity (2607012011/RC/4585)
2 43157 13/12/2009~~28/12/2009~~16 16 Rural Connectivity (2607012011/RC/4585)
3 50429 02/03/2014~~11/03/2014~~10 9 Rural Connectivity (2607012011/RC/18382)
4 38226 09/08/2014~~18/08/2014~~10 9 Rural Connectivity (2607012011/RC/32011)
5 18450 17/09/2015~~23/09/2015~~7 6 Plantation (2607012011/OP/6070)
6 31506 28/10/2015~~03/11/2015~~7 6 tion of Traditional Water Bodies (2607012011/WH/21654)
7 63507 15/01/2016~~18/01/2016~~4 4 tion of Traditional Water Bodies (2607012011/WH/21654)
8 66560 19/01/2016~~25/01/2016~~7 6 tion of Traditional Water Bodies (2607012011/WH/21654)
9 70647 27/01/2016~~02/02/2016~~7 6 tion of Traditional Water Bodies (2607012011/WH/21654)
10 76130 06/02/2016~~12/02/2016~~7 6 Rural Connectivity (2607012011/RC/35538)
11 94510 24/10/2016~~07/11/2016~~15 13 Renovation of Traditional Water Bodies (2607012011/WH/29566)
12 115788 31/12/2016~~06/01/2017~~7 6 Renovation of Traditional Water Bodies (2607012011/WH/29566)
13 49395 25/07/2017~~31/07/2017~~7 6 Rural Connectivity (2607012011/RC/66083)
14 71286 02/09/2017~~16/09/2017~~15 13 Rural Connectivity (2607012011/RC/66083)
15 160510 28/11/2023~~30/11/2023~~3 3 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
16 164177 01/12/2023~~15/12/2023~~15 13 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
17 169919 16/12/2023~~30/12/2023~~15 13 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
18 183592 16/01/2024~~30/01/2024~~15 13 CLEARANCE OF JUNGLE JALA FROM BADHAN DISTY KHALS FROM RD 0 TO 31000 (DAGAN) (2607012025/IC/112313)
19 188892 01/02/2024~~15/02/2024~~15 13 CLEARANCE OF JUNGLE JALLA OF SINGOWAL DISTY. FROM RD 0 TO 52385 (MOHRI CHAK) (2607012061/IC/112316)
20 202028 01/03/2024~~15/03/2024~~15 15 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
21 206590 18/03/2024~~26/03/2024~~9 9 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
22 16330 17/05/2024~~30/05/2024~~14 14 Restoration of watercourse of Outlet RD 20450/TF Shahnehar Upper Disty. (Ballo Chohan) (2607012007/IC/111360)

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 SHELLO DEVI 08/11/2009 4 Rural Connectivity (2607012011/RC/4585) 724 492 0
2 SHELLO DEVI 13/12/2009 8 Rural Connectivity (2607012011/RC/4585) 884 984 0
Sub Total FY 0910 12 1476 0
3 SHELLO DEVI 02/03/2014 3 Rural Connectivity (2607012011/RC/18382) 346 552 0
Sub Total FY 1314 3 552 0
4 SHELLO DEVI 09/08/2014 9 Rural Connectivity (2607012011/RC/32011) 207 1800 0
Sub Total FY 1415 9 1800 0
5 SHELLO DEVI 17/09/2015 7 Plantation (2607012011/OP/6070) 186 1470 0
6 SHELLO DEVI 28/10/2015 7 tion of Traditional Water Bodies (2607012011/WH/21654) 370 1470 0
7 SHELLO DEVI 06/02/2016 3 Rural Connectivity (2607012011/RC/35538) 736 630 0
Sub Total FY 1516 17 3570 0
8 SHELLO DEVI 24/10/2016 15 Renovation of Traditional Water Bodies (2607012011/WH/29566) 391 3270 0
Sub Total FY 1617 15 3270 0
9 SHELLO DEVI 02/09/2017 10 Rural Connectivity (2607012011/RC/66083) 376 2330 0
Sub Total FY 1718 10 2330 0
10 SHELLO DEVI 28/11/2023 2 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 2610 606 0
11 SHELLO DEVI 01/12/2023 12 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 2669 3636 0
12 SHELLO DEVI 16/12/2023 10 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 2789 3030 0
13 SHELLO DEVI 16/01/2024 11 CLEARANCE OF JUNGLE JALA FROM BADHAN DISTY KHALS FROM RD 0 TO 31000 (DAGAN) (2607012025/IC/112313) 3053 3333 0
14 SHELLO DEVI 01/02/2024 13 CLEARANCE OF JUNGLE JALLA OF SINGOWAL DISTY. FROM RD 0 TO 52385 (MOHRI CHAK) (2607012061/IC/112316) 3186 3939 0
15 SHELLO DEVI 01/03/2024 11 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 3519 3333 0
16 SHELLO DEVI 16/03/2024 8 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 3602 2424 0
Sub Total FY 2324 67 20301 0
17 SHELLO DEVI 17/05/2024 12 Restoration of watercourse of Outlet RD 20450/TF Shahnehar Upper Disty. (Ballo Chohan) (2607012007/IC/111360) 308 3864 0
Sub Total FY 2425 12 3864 0