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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-028-001/133 Family Id: 133
Name of Head of Household: Rani Kaur
Name of Father/Husband: Raju Singh
Category: SC
Date of Registration: 9/6/2017
Address:
Villages:
Panchayat: LOHIAN
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Kaur Female 48 Punjab National Bank
2 Raj Singh Male 74


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 30956 Rani Kaur 06/09/2017~~12/09/2017~~7 6
2 40528 11/10/2017~~17/10/2017~~7 6
3 142483 04/10/2021~~14/10/2021~~11 10
4 155715 17/10/2021~~27/10/2021~~11 10
5 169531 06/11/2021~~14/11/2021~~9 8
6 194123 08/02/2023~~18/02/2023~~11 10
7 102204 08/08/2023~~14/08/2023~~7 6
8 154893 16/10/2023~~26/10/2023~~11 10
9 184965 02/11/2023~~16/11/2023~~15 13
10 221427 18/11/2023~~01/12/2023~~14 12
11 235798 02/12/2023~~08/12/2023~~7 6
12 255776 11/12/2023~~21/12/2023~~11 10
13 304113 07/01/2024~~17/01/2024~~11 10
14 361161 13/02/2024~~23/02/2024~~11 10
15 399793 11/03/2024~~22/03/2024~~12 12
16 428901 27/03/2024~~30/03/2024~~4 4
17 33177 15/04/2024~~24/04/2024~~10 10
18 49892 25/04/2024~~04/05/2024~~10 10
19 68449 05/05/2024~~14/05/2024~~10 10
20 82698 19/05/2024~~29/05/2024~~11 11
21 91463 31/05/2024~~09/06/2024~~10 10
22 108756 19/06/2024~~26/06/2024~~8 8
23 122197 27/06/2024~~11/07/2024~~15 15

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 30956 Rani Kaur 06/09/2017~~12/09/2017~~7 6 Berm work Lahian Atari Road to Lahian 17-18 (2620009028/RC/58534)
2 40528 11/10/2017~~17/10/2017~~7 6 Development of pond-Lahian 15-16 efms (2620009028/WH/26587)
3 142483 04/10/2021~~14/10/2021~~11 10 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579)
4 155715 17/10/2021~~27/10/2021~~11 10 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579)
5 169531 06/11/2021~~14/11/2021~~9 8 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579)
6 194123 08/02/2023~~18/02/2023~~11 10 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
7 102204 08/08/2023~~14/08/2023~~7 6 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
8 154893 16/10/2023~~26/10/2023~~11 10 LOHIAN ROAD TO CHAAL BURM ROAD (2620009028/RC/9989087806)
9 184965 02/11/2023~~16/11/2023~~15 13 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
10 221427 18/11/2023~~01/12/2023~~14 12 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
11 235798 02/12/2023~~08/12/2023~~7 6 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
12 255776 11/12/2023~~21/12/2023~~11 10 LOHIAN ROAD TO baba bidhi chand BURM ROAD (2620009028/RC/9989087808)
13 304113 07/01/2024~~17/01/2024~~11 10 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
14 361161 13/02/2024~~23/02/2024~~11 10 LOHIAN TO LINK BURM ROAD (2620009028/RC/9989102756)
15 399793 11/03/2024~~22/03/2024~~12 12 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
16 428901 27/03/2024~~30/03/2024~~4 4 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
17 33177 15/04/2024~~24/04/2024~~10 10 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
18 49892 25/04/2024~~04/05/2024~~10 10 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
19 68449 05/05/2024~~14/05/2024~~10 10 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
20 82698 19/05/2024~~29/05/2024~~11 11 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579)
21 91463 31/05/2024~~09/06/2024~~10 10 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579)
22 108756 19/06/2024~~26/06/2024~~8 8 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)
23 122197 27/06/2024~~11/07/2024~~15 15 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891)

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 Rani Kaur 06/09/2017 4 Berm work Lahian Atari Road to Lahian 17-18 (2620009028/RC/58534) 78 932 0
2 Rani Kaur 11/10/2017 6 Development of pond-Lahian 15-16 efms (2620009028/WH/26587) 94 1398 0
Sub Total FY 1718 10 2330 0
3 Rani Kaur 04/10/2021 9 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579) 1166 2421 0
4 Rani Kaur 17/10/2021 10 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579) 1254 2690 0
5 Rani Kaur 06/11/2021 6 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579) 1287 1614 0
Sub Total FY 2122 25 6725 0
6 Rani Kaur 08/02/2023 10 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 2875 2820 0
Sub Total FY 2223 10 2820 0
7 Rani Kaur 02/08/2023 3 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 1397 909 0
8 Rani Kaur 16/10/2023 10 LOHIAN ROAD TO CHAAL BURM ROAD (2620009028/RC/9989087806) 1948 3030 0
9 Rani Kaur 02/11/2023 11 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 2207 3080 0
10 Rani Kaur 17/11/2023 9 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 2523 1530 0
11 Rani Kaur 28/11/2023 9 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 2634 2727 0
12 Rani Kaur 11/12/2023 8 LOHIAN ROAD TO baba bidhi chand BURM ROAD (2620009028/RC/9989087808) 2806 2424 0
13 Rani Kaur 07/01/2024 6 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 3202 1818 0
14 Rani Kaur 11/03/2024 8 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 4022 2424 0
Sub Total FY 2324 64 17942 0
15 Rani Kaur 15/04/2024 8 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 256 2576 0
16 Rani Kaur 25/04/2024 7 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 503 2254 0
17 Rani Kaur 18/05/2024 9 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579) 1045 2898 0
18 Rani Kaur 31/05/2024 7 RENOVATION OF POND NEAR BABA GHAE SHAH GP LAHIAN (2620009028/WH/9989015579) 1174 2254 0
19 Rani Kaur 19/06/2024 3 MINI JUNGLE 1 ACRE LAHIAN (2620009028/DP/131891) 1483 966 0
Sub Total FY 2425 34 10948 0