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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/19 Family Id: 19
Name of Head of Household: ASHA RANI
Name of Father/Husband: JAGJEEVAN RAM
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA RANI Female 28 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 49599 ASHA RANI 24/03/2010~~30/03/2010~~7 7
2 7897 01/04/2010~~07/04/2010~~7 6
3 7806 08/04/2010~~14/04/2010~~7 6
4 7915 15/04/2010~~21/04/2010~~7 6
5 66103 02/08/2010~~15/08/2010~~14 14
6 21651 12/06/2020~~22/06/2020~~11 10
7 37716 01/07/2020~~11/07/2020~~11 10
8 22137 24/04/2021~~07/05/2021~~14 12
9 31604 08/05/2021~~23/05/2021~~16 14
10 42232 24/05/2021~~31/05/2021~~8 7
11 45429 01/06/2021~~16/06/2021~~16 14
12 55556 17/06/2021~~30/06/2021~~14 12
13 60571 01/07/2021~~05/07/2021~~5 5
14 73656 17/09/2021~~30/09/2021~~14 12
15 107682 02/12/2021~~16/12/2021~~15 13
16 11801 19/05/2022~~29/05/2022~~11 10
17 15348 01/06/2022~~16/06/2022~~16 14
18 39827 12/08/2022~~27/08/2022~~16 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 49599 ASHA RANI 24/03/2010~~30/03/2010~~7 7 renovation of pond (2605018073/WC/70)
2 7897 01/04/2010~~07/04/2010~~7 6 renovation of pond (2605018073/WC/70)
3 7806 08/04/2010~~14/04/2010~~7 6 renovation of pond (2605018073/WC/70)
4 7915 15/04/2010~~21/04/2010~~7 6 renovation of pond (2605018073/WC/70)
5 66103 02/08/2010~~15/08/2010~~14 14 Land development (2605/LD/589)
6 21651 12/06/2020~~22/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
7 37716 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
8 22137 24/04/2021~~07/05/2021~~14 12 Park(Patial) (2605018065/LD/9989005292)
9 31604 08/05/2021~~23/05/2021~~16 14 Park(Patial) (2605018065/LD/9989005292)
10 42232 24/05/2021~~31/05/2021~~8 7 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
11 45429 01/06/2021~~16/06/2021~~16 14 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
12 55556 17/06/2021~~30/06/2021~~14 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
13 60571 01/07/2021~~05/07/2021~~5 5 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
14 73656 17/09/2021~~30/09/2021~~14 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
15 107682 02/12/2021~~16/12/2021~~15 13 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
16 11801 19/05/2022~~29/05/2022~~11 10 Maintainance of 550 plants (2605018047/DP/117781)
17 15348 01/06/2022~~16/06/2022~~16 14 Maintainance of 550 plants (2605018047/DP/117781)
18 39827 12/08/2022~~27/08/2022~~16 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)

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 ASHA RANI 24/03/2010 6 renovation of pond (2605018073/WC/70) 419 738 0
Sub Total FY 0910 6 738 0
2 ASHA RANI 01/04/2010 6 renovation of pond (2605018073/WC/70) 420 738 0
3 ASHA RANI 08/04/2010 6 renovation of pond (2605018073/WC/70) 450 738 0
4 ASHA RANI 15/04/2010 6 renovation of pond (2605018073/WC/70) 432 738 0
5 ASHA RANI 02/08/2010 12 Land development (2605/LD/589) 117 1476 0
Sub Total FY 1011 30 3690 0
6 ASHA RANI 12/06/2020 6 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 374 1578 0
7 ASHA RANI 01/07/2020 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 508 2630 0
Sub Total FY 2021 16 4208 0
8 ASHA RANI 24/04/2021 13 Park(Patial) (2605018065/LD/9989005292) 327 3497 0
9 ASHA RANI 08/05/2021 12 Park(Patial) (2605018065/LD/9989005292) 416 2520 0
10 ASHA RANI 24/05/2021 7 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 578 1883 0
11 ASHA RANI 01/06/2021 14 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 637 3766 0
12 ASHA RANI 17/06/2021 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 735 3228 0
13 ASHA RANI 01/07/2021 4 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 786 1076 0
14 ASHA RANI 17/09/2021 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 916 3228 0
15 ASHA RANI 02/12/2021 13 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 1302 3497 0
Sub Total FY 2122 87 22695 0
16 ASHA RANI 19/05/2022 9 Maintainance of 550 plants (2605018047/DP/117781) 139 2538 0
Sub Total FY 2223 9 2538 0