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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-003-020-001/183 Family Id: 183
Name of Head of Household: Santosh Kumari
Name of Father/Husband: Gurmit Singh
Category: OTH
Date of Registration: 10/14/2022
Address:
Villages:
Panchayat: BRINGLI
Block: TALWARA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh Kumari Female 45 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 9589 Santosh Kumari 18/04/2023~~02/05/2023~~15 13
2 21954 04/05/2023~~18/05/2023~~15 13
3 32612 19/05/2023~~30/05/2023~~12 11
4 41197 02/06/2023~~08/06/2023~~7 6
5 47468 09/06/2023~~23/06/2023~~15 13
6 57932 24/06/2023~~29/06/2023~~6 6
7 63907 01/07/2023~~10/07/2023~~10 9
8 70761 11/07/2023~~20/07/2023~~10 9
9 80875 21/07/2023~~29/07/2023~~9 8
10 87172 01/08/2023~~05/08/2023~~5 5
11 94593 08/08/2023~~17/08/2023~~10 9
12 104372 21/08/2023~~30/08/2023~~10 9
13 110442 01/09/2023~~10/09/2023~~10 9
14 115380 11/09/2023~~25/09/2023~~15 13
15 133418 06/10/2023~~15/10/2023~~10 9
16 147373 01/11/2023~~10/11/2023~~10 9
17 152761 15/11/2023~~29/11/2023~~15 13
18 162048 01/12/2023~~06/12/2023~~6 6
19 175974 22/12/2023~~31/12/2023~~10 9
20 183220 16/01/2024~~16/01/2024~~1 1
21 24970 21/06/2024~~30/06/2024~~10 10

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 9589 Santosh Kumari 18/04/2023~~02/05/2023~~15 13 Retaining Wall (Bringli) (2607003020/FP/9989036454)
2 21954 04/05/2023~~18/05/2023~~15 13 Retaining Wall (Bringli) (2607003020/FP/9989036454)
3 32612 19/05/2023~~30/05/2023~~12 11 Retaining Wall (Bringli (2607003020/FP/9989036657)
4 41197 02/06/2023~~08/06/2023~~7 6 Retaining Wall (Bringli (2607003020/FP/9989036657)
5 47468 09/06/2023~~23/06/2023~~15 13 Retaining Wall (Bringli (2607003020/FP/9989036657)
6 57932 24/06/2023~~29/06/2023~~6 6 Retaining Wall (Bringli (2607003020/FP/9989036657)
7 63907 01/07/2023~~10/07/2023~~10 9 Retaning wall (2607003020/FP/9989037036)
8 70761 11/07/2023~~20/07/2023~~10 9 Retaning wall (2607003020/FP/9989037036)
9 80875 21/07/2023~~29/07/2023~~9 8 Retaning wall (2607003020/FP/9989037036)
10 87172 01/08/2023~~05/08/2023~~5 5 Retaning wall (2607003020/FP/9989037036)
11 94593 08/08/2023~~17/08/2023~~10 9 Rural Connectivity (Bringli (2607003020/RC/9989097478)
12 104372 21/08/2023~~30/08/2023~~10 9 Rural Connectivity (Bringli (2607003020/RC/9989097478)
13 110442 01/09/2023~~10/09/2023~~10 9 Rural Connectivity (Bringli (2607003020/RC/9989097478)
14 115380 11/09/2023~~25/09/2023~~15 13 Rural Connectivity (Bringli (2607003020/RC/9989097478)
15 133418 06/10/2023~~15/10/2023~~10 9 Retaining Wall (Bringli)- Jalohr Mohalla (2607003020/FP/9989037929)
16 147373 01/11/2023~~10/11/2023~~10 9 Retaining Wall (Bringli)- Jalohr Mohalla (2607003020/FP/9989037929)
17 152761 15/11/2023~~29/11/2023~~15 13 Retaining Wall (Bringli)- Jalohr Mohalla (2607003020/FP/9989037929)
18 162048 01/12/2023~~06/12/2023~~6 6 Retaining Wall (Bringli)- Jalohr Mohalla (2607003020/FP/9989037929)
19 175974 22/12/2023~~31/12/2023~~10 9 Retaining Wall-3 (Bringli (2607003020/FP/9989038161)
20 183220 16/01/2024~~16/01/2024~~1 1 play ground Bringli (2607003020/AV/9989042950)
21 24970 21/06/2024~~30/06/2024~~10 10 play ground Bringli (2607003020/AV/9989042950)

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 Santosh Kumari 18/04/2023 8 Retaining Wall (Bringli) (2607003020/FP/9989036454) 156 2424 0
2 Santosh Kumari 04/05/2023 4 Retaining Wall (Bringli) (2607003020/FP/9989036454) 293 1212 0
3 Santosh Kumari 19/05/2023 2 Retaining Wall (Bringli (2607003020/FP/9989036657) 434 606 0
4 Santosh Kumari 02/06/2023 4 Retaining Wall (Bringli (2607003020/FP/9989036657) 596 1212 0
5 Santosh Kumari 09/06/2023 13 Retaining Wall (Bringli (2607003020/FP/9989036657) 729 3939 0
6 Santosh Kumari 24/06/2023 5 Retaining Wall (Bringli (2607003020/FP/9989036657) 889 1515 0
7 Santosh Kumari 01/07/2023 5 Retaning wall (2607003020/FP/9989037036) 965 1515 0
8 Santosh Kumari 11/07/2023 8 Retaning wall (2607003020/FP/9989037036) 1061 2424 0
9 Santosh Kumari 21/07/2023 7 Retaning wall (2607003020/FP/9989037036) 1219 2121 0
10 Santosh Kumari 01/08/2023 4 Retaning wall (2607003020/FP/9989037036) 1318 1212 0
11 Santosh Kumari 01/09/2023 2 Rural Connectivity (Bringli (2607003020/RC/9989097478) 1634 606 0
12 Santosh Kumari 11/09/2023 4 Rural Connectivity (Bringli (2607003020/RC/9989097478) 1673 1212 0
13 Santosh Kumari 06/10/2023 2 Retaining Wall (Bringli)- Jalohr Mohalla (2607003020/FP/9989037929) 1876 606 0
14 Santosh Kumari 01/11/2023 8 Retaining Wall (Bringli)- Jalohr Mohalla (2607003020/FP/9989037929) 2078 2424 0
15 Santosh Kumari 15/11/2023 9 Retaining Wall (Bringli)- Jalohr Mohalla (2607003020/FP/9989037929) 2148 2727 0
16 Santosh Kumari 01/12/2023 5 Retaining Wall (Bringli)- Jalohr Mohalla (2607003020/FP/9989037929) 2262 1515 0
17 Santosh Kumari 22/12/2023 6 Retaining Wall-3 (Bringli (2607003020/FP/9989038161) 2406 1818 0
18 Santosh Kumari 16/01/2024 1 play ground Bringli (2607003020/AV/9989042950) 2547 303 0
Sub Total FY 2324 97 29391 0