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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-037-001/43 Family Id: 43
Name of Head of Household: BACHNI
Name of Father/Husband: MOHINDER
Category: SC
Date of Registration: 5/30/2016
Address:
Villages:
Panchayat: KANDHALA GURU
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BACHNI Female 65 Canara 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 32129 BACHNI 26/06/2019~~11/07/2019~~16 14
2 56555 29/07/2019~~13/08/2019~~16 14
3 68040 27/08/2019~~11/09/2019~~16 14
4 79794 14/10/2019~~27/10/2019~~14 12
5 90770 11/11/2019~~26/11/2019~~16 14
6 186718 02/02/2021~~17/02/2021~~16 14
7 199046 22/02/2021~~09/03/2021~~16 14
8 4448 03/04/2021~~13/04/2021~~11 10
9 17607 19/04/2021~~04/05/2021~~16 14
10 32347 10/05/2021~~25/05/2021~~16 14
11 98678 11/11/2021~~26/11/2021~~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 32129 BACHNI 26/06/2019~~11/07/2019~~16 14 Rural Connectivity (ROHJARI 12.54 lac) (2605018069/RC/27944)
2 56555 29/07/2019~~13/08/2019~~16 14 550 PLANTATION (2605018082/DP/93468)
3 68040 27/08/2019~~11/09/2019~~16 14 550 PLANTATION (2605018082/DP/93468)
4 79794 14/10/2019~~27/10/2019~~14 12 rural connectivity(earth filling in street) (2605018069/RC/9989001955)
5 90770 11/11/2019~~26/11/2019~~16 14 rural connectivity(earth filling in street) (2605018069/RC/9989001955)
6 186718 02/02/2021~~17/02/2021~~16 14 PARK AT JAL HOUSE(GIS) 4.36 LACS (2605018037/LD/9988995399)
7 199046 22/02/2021~~09/03/2021~~16 14 DROUGHT PROOFING (2605018037/DP/102281)
8 4448 03/04/2021~~13/04/2021~~11 10 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937)
9 17607 19/04/2021~~04/05/2021~~16 14 Rural Connectivity(Peeran Wala chowk to water Tanki)8.13 (2605018082/RC/9989034988)
10 32347 10/05/2021~~25/05/2021~~16 14 Rural Connectivity(Sukha Singh to Dera)4.50 Lacs Cattle Fair Fund (2605018004/RC/9989040406)
11 98678 11/11/2021~~26/11/2021~~16 14 Rural Connectivity(Peeran Wala chowk to water Tanki)8.13 (2605018082/RC/9989034988)

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 BACHNI 29/07/2019 14 550 PLANTATION (2605018082/DP/93468) 387 3374 0
2 BACHNI 27/08/2019 14 550 PLANTATION (2605018082/DP/93468) 537 3374 0
Sub Total FY 1920 28 6748 0
3 BACHNI 22/02/2021 14 DROUGHT PROOFING (2605018037/DP/102281) 2435 3682 0
Sub Total FY 2021 14 3682 0
4 BACHNI 03/04/2021 10 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937) 84 2690 0
5 BACHNI 19/04/2021 10 Rural Connectivity(Peeran Wala chowk to water Tanki)8.13 (2605018082/RC/9989034988) 231 2630 0
Sub Total FY 2122 20 5320 0