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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/592 Family Id: 592
Name of Head of Household: Rekha rani
Name of Father/Husband: Hardeep singh
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 592
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rekha rani Female 38 State Bank of India
2 Hardeep singh Male 39 State Bank of India


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 46632 Rekha rani 10/07/2019~~23/07/2019~~14 12
2 51650 27/07/2019~~09/08/2019~~14 12
3 57982 Hardeep singh 19/08/2019~~25/08/2019~~7 6
4 59975 26/08/2019~~01/09/2019~~7 6
5 64370 03/09/2019~~09/09/2019~~7 6
6 135569 16/01/2020~~22/01/2020~~7 6
7 140645 24/01/2020~~30/01/2020~~7 6
8 61094 15/07/2020~~21/07/2020~~7 6
9 61093 Rekha rani 15/07/2020~~21/07/2020~~7 6
10 78561 Hardeep singh 01/08/2020~~14/08/2020~~14 12
11 78560 Rekha rani 01/08/2020~~14/08/2020~~14 12
12 112163 Hardeep singh 01/09/2020~~07/09/2020~~7 6
13 112162 Rekha rani 01/09/2020~~07/09/2020~~7 6
14 149803 Hardeep singh 16/10/2020~~22/10/2020~~7 6
15 184312 26/11/2020~~02/12/2020~~7 6
16 201431 16/12/2020~~22/12/2020~~7 6
17 212369 30/12/2020~~05/01/2021~~7 6
18 222522 13/01/2021~~19/01/2021~~7 6
19 229897 25/01/2021~~31/01/2021~~7 6
20 236396 04/02/2021~~17/02/2021~~14 12
21 18425 16/05/2021~~22/05/2021~~7 6

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 46632 Rekha rani 10/07/2019~~23/07/2019~~14 12 boundry wall wander jatana con. (2018-19) (2612006064/LD/9988990998)
2 51650 27/07/2019~~09/08/2019~~14 12 Interlock Wander jatana new 2018-19 (2612006064/RC/9988990882)
3 57982 Hardeep singh 19/08/2019~~25/08/2019~~7 6 GENRAL DHRAMSHALA CON. (2018-19) (2612006064/LD/9988991004)
4 59975 26/08/2019~~01/09/2019~~7 6 MISTARI DHRAMSHALA WALL CON. (2018-19) (2612006064/LD/9988990999)
5 64370 03/09/2019~~09/09/2019~~7 6 MISTARI DHRAMSHALA WALL CON. (2018-19) (2612006064/LD/9988990999)
6 135569 16/01/2020~~22/01/2020~~7 6 Platation (R) Wander jatana 19-20 (2612006/DP/96039)
7 140645 24/01/2020~~30/01/2020~~7 6 FDK DISTY DHEEMAN WALI 80971 TO 100000 19-20 (2612006/IC/48508)
8 61094 15/07/2020~~21/07/2020~~7 6 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702)
9 61093 Rekha rani 15/07/2020~~21/07/2020~~7 6 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702)
10 78561 Hardeep singh 01/08/2020~~14/08/2020~~14 12 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702)
11 78560 Rekha rani 01/08/2020~~14/08/2020~~14 12 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702)
12 112163 Hardeep singh 01/09/2020~~07/09/2020~~7 6 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702)
13 112162 Rekha rani 01/09/2020~~07/09/2020~~7 6 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702)
14 149803 Hardeep singh 16/10/2020~~22/10/2020~~7 6 Plantation in Wander Jatana 400 Plants 20-21 (2612006/DP/109983)
15 184312 26/11/2020~~02/12/2020~~7 6 Kaccha Rasta Village Wander Jatana 20-21 (2612006064/RC/9989020072)
16 201431 16/12/2020~~22/12/2020~~7 6 Kaccha Rasta Village Wander Jatana 20-21 (2612006064/RC/9989020072)
17 212369 30/12/2020~~05/01/2021~~7 6 Kaccha Rasta Village Wander Jatana 20-21 (2612006064/RC/9989020072)
18 222522 13/01/2021~~19/01/2021~~7 6 Road Burm in Wander Jatana Mandi Board (Line Department) 20-21 (2612/RC/9989036925)
19 229897 25/01/2021~~31/01/2021~~7 6 Kaccha Rasta Village Wander Jatana 20-21 (2612006064/RC/9989020072)
20 236396 04/02/2021~~17/02/2021~~14 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 (2612006/LD/9989006888)
21 18425 16/05/2021~~22/05/2021~~7 6 desilting of water tank vill wander jatana 21/22 (2612006064/WC/9988998915)

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 Rekha rani 27/07/2019 12 Interlock Wander jatana new 2018-19 (2612006064/RC/9988990882) 1822 2892 0
2 Hardeep singh 26/08/2019 6 MISTARI DHRAMSHALA WALL CON. (2018-19) (2612006064/LD/9988990999) 2323 1446 0
3 Hardeep singh 16/01/2020 6 Platation (R) Wander jatana 19-20 (2612006/DP/96039) 5137 1446 0
Sub Total FY 1920 24 5784 0
4 Hardeep singh 15/07/2020 6 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702) 3034 1578 0
5 Rekha rani 15/07/2020 6 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702) 3034 1578 0
6 Hardeep singh 01/08/2020 12 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702) 3655 3156 0
7 Rekha rani 01/08/2020 12 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702) 3655 3156 0
8 Hardeep singh 01/09/2020 6 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702) 5188 1578 0
9 Rekha rani 01/09/2020 6 Cattle Shed Hardeep Singh JOb Card 592 (2612006064/IF/36702) 5188 1578 0
10 Hardeep singh 16/10/2020 6 Plantation in Wander Jatana 400 Plants 20-21 (2612006/DP/109983) 7111 1578 0
11 Hardeep singh 26/11/2020 6 Kaccha Rasta Village Wander Jatana 20-21 (2612006064/RC/9989020072) 8704 1578 0
12 Hardeep singh 16/12/2020 6 Kaccha Rasta Village Wander Jatana 20-21 (2612006064/RC/9989020072) 9402 1578 0
13 Hardeep singh 30/12/2020 6 Kaccha Rasta Village Wander Jatana 20-21 (2612006064/RC/9989020072) 9960 1578 0
14 Hardeep singh 13/01/2021 6 Road Burm in Wander Jatana Mandi Board (Line Department) 20-21 (2612/RC/9989036925) 10482 1578 0
15 Hardeep singh 25/01/2021 6 Kaccha Rasta Village Wander Jatana 20-21 (2612006064/RC/9989020072) 10850 1578 0
16 Hardeep singh 04/02/2021 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 (2612006/LD/9989006888) 11277 3156 0
Sub Total FY 2021 96 25248 0
17 Hardeep singh 16/05/2021 6 desilting of water tank vill wander jatana 21/22 (2612006064/WC/9988998915) 854 1614 0
Sub Total FY 2122 6 1614 0