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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-029-001/118 Family Id: 118
Name of Head of Household: SANDESH KUMARI
Name of Father/Husband: SARWAN SINGH
Category: OTH
Date of Registration: 8/14/2017
Address:
Villages:
Panchayat: DHADE KATWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDESH KUMARI Female 35 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 41288 SANDESH KUMARI 09/08/2018~~16/08/2018~~8 7
2 83467 01/11/2018~~15/11/2018~~15 13
3 112769 05/09/2019~~12/09/2019~~8 7
4 272699 15/02/2021~~26/02/2021~~12 11
5 290626 01/03/2021~~15/03/2021~~15 13
6 308899 16/03/2021~~30/03/2021~~15 13
7 76098 01/07/2021~~09/07/2021~~9 8
8 97922 02/09/2021~~15/09/2021~~14 12
9 125330 04/10/2021~~18/10/2021~~15 13
10 239923 24/03/2022~~30/03/2022~~7 6
11 1139 01/04/2022~~15/04/2022~~15 13
12 20657 17/05/2022~~28/05/2022~~12 11
13 25077 30/05/2022~~03/06/2022~~5 5

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 41288 SANDESH KUMARI 09/08/2018~~16/08/2018~~8 7 Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)
2 83467 01/11/2018~~15/11/2018~~15 13 Drought Proofing(Dhade Katwal) (2607012029/DP/78550)
3 112769 05/09/2019~~12/09/2019~~8 7 Advance Earth Work (Hajipur Distriburty) (2607012001/DP/92647)
4 272699 15/02/2021~~26/02/2021~~12 11 Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006)
5 290626 01/03/2021~~15/03/2021~~15 13 Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006)
6 308899 16/03/2021~~30/03/2021~~15 13 Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006)
7 76098 01/07/2021~~09/07/2021~~9 8 Passage/Rc/(Dhade Katwal) (2607012029/RC/9989051790)
8 97922 02/09/2021~~15/09/2021~~14 12 PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439)
9 125330 04/10/2021~~18/10/2021~~15 13 Rural Connectivity(Dhade Katwal) (2607012029/RC/88889)
10 239923 24/03/2022~~30/03/2022~~7 6 SHAMSHAN GHAT (DHADE KATWAL) (2607012029/AV/9989037574)
11 1139 01/04/2022~~15/04/2022~~15 13 Rural Connectivity(Dhade Katwal) (2607012029/RC/9989051258)
12 20657 17/05/2022~~28/05/2022~~12 11 SHAMSHAN GHAT (DHADE KATWAL) (2607012029/AV/9989037574)
13 25077 30/05/2022~~03/06/2022~~5 5 SHAMSHAN GHAT (DHADE KATWAL) (2607012029/AV/9989037574)

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 SANDESH KUMARI 09/08/2018 7 Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229) 299 1680 0
2 SANDESH KUMARI 01/11/2018 5 Drought Proofing(Dhade Katwal) (2607012029/DP/78550) 598 1200 0
Sub Total FY 1819 12 2880 0
3 SANDESH KUMARI 05/09/2019 2 Advance Earth Work (Hajipur Distriburty) (2607012001/DP/92647) 964 482 0
Sub Total FY 1920 2 482 0
4 SANDESH KUMARI 15/02/2021 11 Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006) 4434 2893 0
5 SANDESH KUMARI 01/03/2021 13 Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006) 4559 3419 0
6 SANDESH KUMARI 16/03/2021 13 Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006) 4848 3419 0
Sub Total FY 2021 37 9731 0
7 SANDESH KUMARI 01/07/2021 7 Passage/Rc/(Dhade Katwal) (2607012029/RC/9989051790) 655 1883 0
8 SANDESH KUMARI 01/09/2021 12 PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439) 827 3228 0
9 SANDESH KUMARI 04/10/2021 13 Rural Connectivity(Dhade Katwal) (2607012029/RC/88889) 1037 3497 0
10 SANDESH KUMARI 24/03/2022 5 SHAMSHAN GHAT (DHADE KATWAL) (2607012029/AV/9989037574) 2216 1345 0
Sub Total FY 2122 37 9953 0
11 SANDESH KUMARI 01/04/2022 12 Rural Connectivity(Dhade Katwal) (2607012029/RC/9989051258) 25 3384 0
12 SANDESH KUMARI 17/05/2022 10 SHAMSHAN GHAT (DHADE KATWAL) (2607012029/AV/9989037574) 508 2820 0
13 SANDESH KUMARI 30/05/2022 5 SHAMSHAN GHAT (DHADE KATWAL) (2607012029/AV/9989037574) 584 1410 0
Sub Total FY 2223 27 7614 0