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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