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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/42 Family Id: 42
Name of Head of Household: Chhanchla devi
Name of Father/Husband: jit ram
Category: OTH
Date of Registration: 8/26/2009
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chhanchla devi Female 57 Punjab Gramin Bank
2 Harnam Kaur Female 42 Punjab Gramin Bank
3 Raksha Devi S/o Harbans Lal Female 41 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 36665 Chhanchla devi 01/12/2009~~15/12/2009~~15 15
2 52221 Harnam Kaur 03/03/2014~~12/03/2014~~10 9
3 69303 20/03/2014~~29/03/2014~~10 9
4 25851 Chhanchla devi 12/06/2014~~21/06/2014~~10 9
5 823 Raksha Devi S/o Harbans Lal 08/04/2015~~14/04/2015~~7 6
6 83407 23/02/2016~~08/03/2016~~15 13
7 101991 Harnam Kaur 24/03/2016~~30/03/2016~~7 6
8 101992 Raksha Devi S/o Harbans Lal 24/03/2016~~30/03/2016~~7 6
9 1320 04/04/2016~~18/04/2016~~15 13
10 14012 10/06/2016~~24/06/2016~~15 13
11 80231 27/09/2016~~11/10/2016~~15 13
12 14151 24/05/2017~~30/05/2017~~7 6
13 22582 05/06/2017~~15/06/2017~~11 10
14 32631 17/06/2017~~21/06/2017~~5 5
15 39888 04/07/2017~~18/07/2017~~15 13
16 50311 28/07/2017~~11/08/2017~~15 13
17 149002 02/11/2021~~15/11/2021~~14 12
18 189000 17/12/2021~~30/12/2021~~14 12
19 219044 02/02/2022~~15/02/2022~~14 12
20 8585 19/04/2022~~30/04/2022~~12 11
21 11215 01/05/2022~~15/05/2022~~15 13

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 36665 Chhanchla devi 01/12/2009~~15/12/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
2 52221 Harnam Kaur 03/03/2014~~12/03/2014~~10 9 Outfall drain(ado chak) (2607001001/RS/872)
3 69303 20/03/2014~~29/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
4 25851 Chhanchla devi 12/06/2014~~21/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
5 823 Raksha Devi S/o Harbans Lal 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
6 83407 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
7 101991 Harnam Kaur 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
8 101992 Raksha Devi S/o Harbans Lal 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
9 1320 04/04/2016~~18/04/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
10 14012 10/06/2016~~24/06/2016~~15 13 Outfall Drain (2607001001/RS/3992)
11 80231 27/09/2016~~11/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
12 14151 24/05/2017~~30/05/2017~~7 6 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
13 22582 05/06/2017~~15/06/2017~~11 10 Irrigation Deppt.(Badla) (2607001006/IC/18773)
14 32631 17/06/2017~~21/06/2017~~5 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
15 39888 04/07/2017~~18/07/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
16 50311 28/07/2017~~11/08/2017~~15 13 Outfall Drain (2607001001/RS/3992)
17 149002 02/11/2021~~15/11/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
18 189000 17/12/2021~~30/12/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
19 219044 02/02/2022~~15/02/2022~~14 12 Link road Barms Rachpalwan (2607001107/RC/9989046157)
20 8585 19/04/2022~~30/04/2022~~12 11 E/W choe Ado chak (2607001001/FP/9989034672)
21 11215 01/05/2022~~15/05/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)

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 Chhanchla devi 01/12/2009 15 Rural Connectivety (2607001001/RC/4071) 2669 1845 0
Sub Total FY 0910 15 1845 0
2 Harnam Kaur 03/03/2014 10 Outfall drain(ado chak) (2607001001/RS/872) 382 1840 0
3 Harnam Kaur 20/03/2014 10 Irrigation Work (2607001006/IC/11353) 510 1840 0
Sub Total FY 1314 20 3680 0
4 Chhanchla devi 12/06/2014 10 Irrigation Work (2607001006/IC/11353) 171 2000 0
Sub Total FY 1415 10 2000 0
5 Raksha Devi S/o Harbans Lal 08/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1470 0
6 Raksha Devi S/o Harbans Lal 23/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 3150 0
Sub Total FY 1516 22 4620 0
7 Raksha Devi S/o Harbans Lal 26/09/2016 7 Kandi kenal (2607001006/IC/14640) 469 1526 0
Sub Total FY 1617 7 1526 0
8 Raksha Devi S/o Harbans Lal 24/05/2017 5 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888) 150 1165 0
9 Raksha Devi S/o Harbans Lal 05/06/2017 9 Irrigation Deppt.(Badla) (2607001006/IC/18773) 248 2097 0
10 Raksha Devi S/o Harbans Lal 15/06/2017 4 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 311 932 0
11 Raksha Devi S/o Harbans Lal 04/07/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 349 3029 0
12 Raksha Devi S/o Harbans Lal 28/07/2017 8 Outfall Drain (2607001001/RS/3992) 422 1864 0
Sub Total FY 1718 39 9087 0
13 Raksha Devi S/o Harbans Lal 02/11/2021 9 E/W choe Ado chak (2607001001/FP/9989034672) 2347 2421 0
14 Raksha Devi S/o Harbans Lal 17/12/2021 11 E/W choe Ado chak (2607001001/FP/9989034672) 2787 2959 0
15 Raksha Devi S/o Harbans Lal 02/02/2022 10 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3129 2690 0
Sub Total FY 2122 30 8070 0
16 Raksha Devi S/o Harbans Lal 19/04/2022 10 E/W choe Ado chak (2607001001/FP/9989034672) 169 2820 0
17 Raksha Devi S/o Harbans Lal 01/05/2022 10 E/W choe Ado chak (2607001001/FP/9989034672) 208 2820 0
Sub Total FY 2223 20 5640 0