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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-001-001/42 Family Id: 42
Name of Head of Household: ਹਰਬੰਸ ਲਾਲ
Name of Father/Husband: ਗੁਰਬਚਨ ਲਾਲ
Category: SC
Date of Registration: 7/30/2007
Address:
Villages:
Panchayat: AUR
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਰੇਸ਼ਮੋ ਰਾਣੀ Female 46 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 20988 ਰੇਸ਼ਮੋ ਰਾਣੀ 21/12/2013~~31/12/2013~~11 10
2 22957 01/01/2014~~10/01/2014~~10 9
3 25173 11/01/2014~~17/01/2014~~7 6
4 27431 18/01/2014~~31/01/2014~~14 12
5 30942 01/02/2014~~10/02/2014~~10 9
6 33179 11/02/2014~~20/02/2014~~10 9
7 36518 21/02/2014~~28/02/2014~~8 7
8 1258 16/05/2015~~31/05/2015~~16 14
9 3719 01/06/2015~~15/06/2015~~15 13
10 8862 16/06/2015~~30/06/2015~~15 13
11 12171 01/07/2015~~15/07/2015~~15 13
12 14347 16/07/2015~~31/07/2015~~16 14
13 15934 01/08/2015~~15/08/2015~~15 13
14 18488 17/08/2015~~31/08/2015~~15 13
15 27393 16/10/2015~~31/10/2015~~16 14
16 42453 01/09/2016~~15/09/2016~~15 13
17 48194 16/09/2016~~19/09/2016~~4 4
18 49763 01/11/2016~~15/11/2016~~15 13
19 54496 17/11/2016~~30/11/2016~~14 12
20 57788 01/12/2016~~15/12/2016~~15 13
21 63080 16/12/2016~~31/12/2016~~16 14
22 6480 16/05/2020~~31/05/2020~~16 14
23 20995 01/06/2020~~07/06/2020~~7 7
24 83106 07/09/2020~~20/09/2020~~14 12
25 91565 21/09/2020~~30/09/2020~~10 9
26 97043 01/10/2020~~10/10/2020~~10 9
27 132005 02/12/2020~~12/12/2020~~11 10
28 135433 13/12/2020~~26/12/2020~~14 12
29 142389 28/12/2020~~10/01/2021~~14 12
30 169621 16/02/2021~~25/02/2021~~10 9
31 100573 08/11/2022~~18/11/2022~~11 10
32 105318 20/11/2022~~30/11/2022~~11 10
33 110061 02/12/2022~~12/12/2022~~11 10
34 114124 14/12/2022~~24/12/2022~~11 10
35 118819 26/12/2022~~05/01/2023~~11 10
36 121429 06/01/2023~~15/01/2023~~10 9
37 127279 24/01/2023~~03/02/2023~~11 10
38 132313 06/02/2023~~16/02/2023~~11 10
39 138724 18/02/2023~~28/02/2023~~11 10
40 144639 01/03/2023~~11/03/2023~~11 10
41 54811 01/07/2024~~08/07/2024~~8 8

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 20988 ਰੇਸ਼ਮੋ ਰਾਣੀ 21/12/2013~~31/12/2013~~11 10 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
2 22957 01/01/2014~~10/01/2014~~10 9 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
3 25173 11/01/2014~~17/01/2014~~7 6 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
4 27431 18/01/2014~~31/01/2014~~14 12 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
5 30942 01/02/2014~~10/02/2014~~10 9 Cleaning of Khala (New Police Land to Drain) (Aur) (2614001001/OP/4607)
6 33179 11/02/2014~~20/02/2014~~10 9 Cleaning of Khala (New Police Land to Drain) (Aur) (2614001001/OP/4607)
7 36518 21/02/2014~~28/02/2014~~8 7 Cleaning of Khala (New Police Land to Drain) (Aur) (2614001001/OP/4607)
8 1258 16/05/2015~~31/05/2015~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
9 3719 01/06/2015~~15/06/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
10 8862 16/06/2015~~30/06/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
11 12171 01/07/2015~~15/07/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
12 14347 16/07/2015~~31/07/2015~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
13 15934 01/08/2015~~15/08/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
14 18488 17/08/2015~~31/08/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
15 27393 16/10/2015~~31/10/2015~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
16 42453 01/09/2016~~15/09/2016~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
17 48194 16/09/2016~~19/09/2016~~4 4 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
18 49763 01/11/2016~~15/11/2016~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
19 54496 17/11/2016~~30/11/2016~~14 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
20 57788 01/12/2016~~15/12/2016~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
21 63080 16/12/2016~~31/12/2016~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
22 6480 16/05/2020~~31/05/2020~~16 14 New Nursary Aur (2614001001/DP/74269)
23 20995 01/06/2020~~07/06/2020~~7 7 New Nursary Aur (2614001001/DP/74269)
24 83106 07/09/2020~~20/09/2020~~14 12 New Nursary Aur (2614001001/DP/74269)
25 91565 21/09/2020~~30/09/2020~~10 9 New Nursary Aur (2614001001/DP/74269)
26 97043 01/10/2020~~10/10/2020~~10 9 New Nursary Aur (2614001001/DP/74269)
27 132005 02/12/2020~~12/12/2020~~11 10 Maintenance of plants 2nd (2614001016/DP/96630)
28 135433 13/12/2020~~26/12/2020~~14 12 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
29 142389 28/12/2020~~10/01/2021~~14 12 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
30 169621 16/02/2021~~25/02/2021~~10 9 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)
31 100573 08/11/2022~~18/11/2022~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
32 105318 20/11/2022~~30/11/2022~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
33 110061 02/12/2022~~12/12/2022~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
34 114124 14/12/2022~~24/12/2022~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
35 118819 26/12/2022~~05/01/2023~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
36 121429 06/01/2023~~15/01/2023~~10 9 Nursery under MGnrega at vill aur (2614001001/DP/124122)
37 127279 24/01/2023~~03/02/2023~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
38 132313 06/02/2023~~16/02/2023~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
39 138724 18/02/2023~~28/02/2023~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
40 144639 01/03/2023~~11/03/2023~~11 10 Nursery under MGnrega at vill aur (2614001001/DP/124122)
41 54811 01/07/2024~~08/07/2024~~8 8 Nursery DFO AT Village Aur (2614001001/DP/142752)

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 ਰੇਸ਼ਮੋ ਰਾਣੀ 21/12/2013 6 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 282 1104 0
2 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/01/2014 8 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 302 1472 0
3 ਰੇਸ਼ਮੋ ਰਾਣੀ 11/01/2014 5 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 324 920 0
4 ਰੇਸ਼ਮੋ ਰਾਣੀ 18/01/2014 7 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 353 1288 0
Sub Total FY 1314 26 4784 0
5 ਰੇਸ਼ਮੋ ਰਾਣੀ 16/05/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 30 2730 0
6 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/06/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 84 2730 0
7 ਰੇਸ਼ਮੋ ਰਾਣੀ 16/06/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 182 2730 0
8 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/07/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 243 2730 0
9 ਰੇਸ਼ਮੋ ਰਾਣੀ 16/07/2015 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 254 2940 0
10 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/08/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 269 2730 0
11 ਰੇਸ਼ਮੋ ਰਾਣੀ 17/08/2015 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 292 2520 0
12 ਰੇਸ਼ਮੋ ਰਾਣੀ 16/10/2015 9 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 405 1890 0
Sub Total FY 1516 100 21000 0
13 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/09/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 660 2834 0
14 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/11/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 751 2834 0
15 ਰੇਸ਼ਮੋ ਰਾਣੀ 17/11/2016 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 861 2616 0
16 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/12/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 908 2834 0
17 ਰੇਸ਼ਮੋ ਰਾਣੀ 16/12/2016 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 964 2834 0
Sub Total FY 1617 64 13952 0
18 ਰੇਸ਼ਮੋ ਰਾਣੀ 16/05/2020 13 New Nursary Aur (2614001001/DP/74269) 271 3419 0
19 ਰੇਸ਼ਮੋ ਰਾਣੀ 07/09/2020 12 New Nursary Aur (2614001001/DP/74269) 2002 3156 0
20 ਰੇਸ਼ਮੋ ਰਾਣੀ 21/09/2020 9 New Nursary Aur (2614001001/DP/74269) 2333 2367 0
21 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/10/2020 9 New Nursary Aur (2614001001/DP/74269) 2514 2367 0
22 ਰੇਸ਼ਮੋ ਰਾਣੀ 02/12/2020 10 Maintenance of plants 2nd (2614001016/DP/96630) 3562 2630 0
23 ਰੇਸ਼ਮੋ ਰਾਣੀ 13/12/2020 12 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693) 3623 3156 0
24 ਰੇਸ਼ਮੋ ਰਾਣੀ 28/12/2020 12 Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693) 3781 3156 0
Sub Total FY 2021 77 20251 0
25 ਰੇਸ਼ਮੋ ਰਾਣੀ 08/11/2022 10 Nursery under MGnrega at vill aur (2614001001/DP/124122) 2667 2820 0
26 ਰੇਸ਼ਮੋ ਰਾਣੀ 20/11/2022 10 Nursery under MGnrega at vill aur (2614001001/DP/124122) 2737 2820 0
27 ਰੇਸ਼ਮੋ ਰਾਣੀ 02/12/2022 9 Nursery under MGnrega at vill aur (2614001001/DP/124122) 2875 2538 0
28 ਰੇਸ਼ਮੋ ਰਾਣੀ 14/12/2022 10 Nursery under MGnrega at vill aur (2614001001/DP/124122) 2976 2820 0
29 ਰੇਸ਼ਮੋ ਰਾਣੀ 26/12/2022 10 Nursery under MGnrega at vill aur (2614001001/DP/124122) 3064 2820 0
30 ਰੇਸ਼ਮੋ ਰਾਣੀ 06/01/2023 9 Nursery under MGnrega at vill aur (2614001001/DP/124122) 3124 2538 0
31 ਰੇਸ਼ਮੋ ਰਾਣੀ 24/01/2023 9 Nursery under MGnrega at vill aur (2614001001/DP/124122) 3280 2538 0
32 ਰੇਸ਼ਮੋ ਰਾਣੀ 06/02/2023 8 Nursery under MGnrega at vill aur (2614001001/DP/124122) 3396 2256 0
33 ਰੇਸ਼ਮੋ ਰਾਣੀ 18/02/2023 10 Nursery under MGnrega at vill aur (2614001001/DP/124122) 3576 2820 0
34 ਰੇਸ਼ਮੋ ਰਾਣੀ 01/03/2023 8 Nursery under MGnrega at vill aur (2614001001/DP/124122) 3771 2256 0
Sub Total FY 2223 93 26226 0