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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-017-067-001/185 Family Id: 185
Name of Head of Household: Shobha kumari
Name of Father/Husband: Reenku masih
Category: OTH
Date of Registration: 8/10/2021
Address:
Villages:
Panchayat: SADDA
Block: DORANGLA
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shobha Kumari Female 39 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 165845 Shobha Kumari 06/10/2021~~12/10/2021~~7 6
2 173546 13/10/2021~~19/10/2021~~7 6
3 182279 21/10/2021~~27/10/2021~~7 6
4 192547 28/10/2021~~03/11/2021~~7 6
5 311092 07/03/2023~~13/03/2023~~7 6
6 325333 28/03/2023~~31/03/2023~~4 4
7 7525 10/04/2023~~24/04/2023~~15 13
8 22918 25/04/2023~~09/05/2023~~15 13
9 40245 10/05/2023~~24/05/2023~~15 13
10 61413 25/05/2023~~08/06/2023~~15 13
11 190647 18/08/2023~~31/08/2023~~14 12
12 225811 11/09/2023~~20/09/2023~~10 9
13 268502 16/10/2023~~19/10/2023~~4 4
14 314396 27/11/2023~~11/12/2023~~15 13
15 334701 15/12/2023~~29/12/2023~~15 13
16 364587 12/01/2024~~22/01/2024~~11 10
17 388505 06/02/2024~~20/02/2024~~15 13
18 406398 24/02/2024~~03/03/2024~~9 9

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 165845 Shobha Kumari 06/10/2021~~12/10/2021~~7 6 Retaining wall in Kabarstan (Sadda) (2601017067/LD/9989023509)
2 173546 13/10/2021~~19/10/2021~~7 6 Retaining wall in Kabarstan (Sadda) (2601017067/LD/9989023509)
3 182279 21/10/2021~~27/10/2021~~7 6 Retaining wall in Kabarstan (Sadda) (2601017067/LD/9989023509)
4 192547 28/10/2021~~03/11/2021~~7 6 Retaining wall in Kabarstan (Sadda) (2601017067/LD/9989023509)
5 311092 07/03/2023~~13/03/2023~~7 6 Ground water recharge Scheme at Sakki Nallah near Village Sadda(2022-23) (2601017067/IC/102212)
6 325333 28/03/2023~~31/03/2023~~4 4 Estimate for Clearance weed,Jala Of Sadda Sekha (2023-24) (2601017067/IC/102403)
7 7525 10/04/2023~~24/04/2023~~15 13 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849)
8 22918 25/04/2023~~09/05/2023~~15 13 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849)
9 40245 10/05/2023~~24/05/2023~~15 13 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849)
10 61413 25/05/2023~~08/06/2023~~15 13 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849)
11 190647 18/08/2023~~31/08/2023~~14 12 1000 plantation work at village naushera, block dorangla (2601017025/DP/109996)
12 225811 11/09/2023~~20/09/2023~~10 9 1000 plantation work at village naushera, block dorangla (2601017025/DP/109996)
13 268502 16/10/2023~~19/10/2023~~4 4 1200 plantation work at village sadda (2601017067/DP/106845)
14 314396 27/11/2023~~11/12/2023~~15 13 1000 plantation work at village thathi, block dorangla (2601017036/DP/110003)
15 334701 15/12/2023~~29/12/2023~~15 13 Renovation of Pond with desilting chamber Thathi(2023-24) (2601017036/WH/9989028570)
16 364587 12/01/2024~~22/01/2024~~11 10 earth filling in street from main road to rehmat dera at village thathi (2601017036/RC/9989098385)
17 388505 06/02/2024~~20/02/2024~~15 13 earth filling in street from main road to rehmat dera at village thathi (2601017036/RC/9989098385)
18 406398 24/02/2024~~03/03/2024~~9 9 earth filling in street from main road to rehmat dera at village thathi (2601017036/RC/9989098385)

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 Shobha Kumari 06/10/2021 6 Retaining wall in Kabarstan (Sadda) (2601017067/LD/9989023509) 780 1614 0
2 Shobha Kumari 13/10/2021 6 Retaining wall in Kabarstan (Sadda) (2601017067/LD/9989023509) 810 1614 0
3 Shobha Kumari 21/10/2021 6 Retaining wall in Kabarstan (Sadda) (2601017067/LD/9989023509) 839 1614 0
4 Shobha Kumari 28/10/2021 6 Retaining wall in Kabarstan (Sadda) (2601017067/LD/9989023509) 877 1614 0
Sub Total FY 2122 24 6456 0
5 Shobha Kumari 10/04/2023 5 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849) 61 1515 0
6 Shobha Kumari 25/04/2023 5 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849) 146 1515 0
7 Shobha Kumari 10/05/2023 9 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849) 236 2727 0
8 Shobha Kumari 25/05/2023 8 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849) 361 2424 0
9 Shobha Kumari 18/08/2023 13 1000 plantation work at village naushera, block dorangla (2601017025/DP/109996) 969 3939 0
10 Shobha Kumari 27/11/2023 15 1000 plantation work at village thathi, block dorangla (2601017036/DP/110003) 1595 4545 0
11 Shobha Kumari 15/12/2023 14 Renovation of Pond with desilting chamber Thathi(2023-24) (2601017036/WH/9989028570) 1730 4242 0
12 Shobha Kumari 12/01/2024 10 earth filling in street from main road to rehmat dera at village thathi (2601017036/RC/9989098385) 1879 3030 0
13 Shobha Kumari 06/02/2024 12 earth filling in street from main road to rehmat dera at village thathi (2601017036/RC/9989098385) 2011 3636 0
Sub Total FY 2324 91 27573 0