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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-024-001/198 Family Id: 198
Name of Head of Household: Nisha Rani
Name of Father/Husband: Gurdeep Singh
Category: SC
Date of Registration: 2/1/2011
Address:
Villages:
Panchayat: CHANARTHAL KALAN
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nisha Rani Female 35 State Bank of India


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 25620 Nisha Rani 24/02/2011~~28/02/2011~~5 4
2 27032 01/03/2011~~10/03/2011~~10 8
3 27227 11/03/2011~~19/03/2011~~9 8
4 29295 20/03/2011~~31/03/2011~~12 11
5 60821 04/12/2013~~19/12/2013~~16 14
6 76858 02/01/2014~~27/01/2014~~26 23
7 105408 08/02/2014~~25/02/2014~~18 16
8 121889 04/03/2014~~25/03/2014~~22 19
9 137324 26/03/2014~~29/03/2014~~4 4
10 139720 21/01/2016~~30/01/2016~~10 9
11 148590 10/02/2016~~20/02/2016~~11 10
12 161160 03/03/2016~~12/03/2016~~10 9
13 169202 17/03/2016~~23/03/2016~~7 6
14 53819 16/06/2016~~27/06/2016~~12 11
15 13898 10/05/2017~~20/05/2017~~11 10
16 44929 03/06/2017~~13/06/2017~~11 10
17 76290 05/07/2017~~15/07/2017~~11 10
18 153302 20/09/2017~~27/09/2017~~8 7
19 242115 02/02/2018~~08/02/2018~~7 6
20 249267 09/02/2018~~15/02/2018~~7 6
21 252866 16/02/2018~~22/02/2018~~7 6
22 258607 23/02/2018~~01/03/2018~~7 6
23 261760 02/03/2018~~08/03/2018~~7 6
24 267815 09/03/2018~~15/03/2018~~7 6
25 270754 16/03/2018~~20/03/2018~~5 5
26 42172 03/07/2018~~09/07/2018~~7 6
27 47126 10/07/2018~~16/07/2018~~7 6
28 53377 17/07/2018~~23/07/2018~~7 6
29 62829 02/08/2018~~02/08/2018~~1 1
30 69637 10/08/2018~~16/08/2018~~7 6
31 77562 21/08/2018~~27/08/2018~~7 6
32 83595 28/08/2018~~03/09/2018~~7 6
33 93643 06/09/2018~~12/09/2018~~7 6
34 102961 13/09/2018~~17/09/2018~~5 5
35 112810 21/09/2018~~27/09/2018~~7 6
36 122037 03/10/2018~~09/10/2018~~7 6

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 25620 Nisha Rani 24/02/2011~~28/02/2011~~5 4 Construction of Link Road (2618003024/RC/9504)
2 27032 01/03/2011~~10/03/2011~~10 8 Construction of Link Road (2618003024/RC/9504)
3 27227 11/03/2011~~19/03/2011~~9 8 Construction of Link Road (2618003024/RC/9504)
4 29295 20/03/2011~~31/03/2011~~12 11 Construction of Link Road (2618003024/RC/9504)
5 60821 04/12/2013~~19/12/2013~~16 14 Renovation of Pond (2618003024/WH/14461)
6 76858 02/01/2014~~27/01/2014~~26 23 Rural Connetivity (2618003024/RC/24703)
7 105408 08/02/2014~~25/02/2014~~18 16 Rural Connetivity (2618003024/RC/24703)
8 121889 04/03/2014~~25/03/2014~~22 19 Drainage (2618003024/IC/11249)
9 137324 26/03/2014~~29/03/2014~~4 4 Rural Connetivity (2618003024/RC/24703)
10 139720 21/01/2016~~30/01/2016~~10 9 Land development (2618003024/LD/23815)
11 148590 10/02/2016~~20/02/2016~~11 10 Land development (2618003024/LD/23815)
12 161160 03/03/2016~~12/03/2016~~10 9 Land development (2618003024/LD/23815)
13 169202 17/03/2016~~23/03/2016~~7 6 Land development (2618003024/LD/23815)
14 53819 16/06/2016~~27/06/2016~~12 11 Rural Connectivity (2618003024/RC/54538)
15 13898 10/05/2017~~20/05/2017~~11 10 Rural Connectivity,Berms (2618003024/RC/66677)
16 44929 03/06/2017~~13/06/2017~~11 10 Rural Connectivity,Berms (2618003024/RC/66677)
17 76290 05/07/2017~~15/07/2017~~11 10 Drought Proofing (2618003024/DP/28793)
18 153302 20/09/2017~~27/09/2017~~8 7 Land development (2618003024/LD/41987)
19 242115 02/02/2018~~08/02/2018~~7 6 Renovation of Traditional Water Bodies (2618003020/WH/40280)
20 249267 09/02/2018~~15/02/2018~~7 6 Land development (2618003020/LD/40497)
21 252866 16/02/2018~~22/02/2018~~7 6 Land development (2618003020/LD/40497)
22 258607 23/02/2018~~01/03/2018~~7 6 Land development (2618003020/LD/40497)
23 261760 02/03/2018~~08/03/2018~~7 6 Land development (2618003020/LD/40497)
24 267815 09/03/2018~~15/03/2018~~7 6 Renovation of Traditional Water Bodies (2618003020/WH/40280)
25 270754 16/03/2018~~20/03/2018~~5 5 Renovation of Traditional Water Bodies (2618003020/WH/40280)
26 42172 03/07/2018~~09/07/2018~~7 6 Renovation of Traditional Water Bodies (2618003020/WH/46119)
27 47126 10/07/2018~~16/07/2018~~7 6 Renovation of Traditional Water Bodies (2618003020/WH/40280)
28 53377 17/07/2018~~23/07/2018~~7 6 Land development in park (2618003020/LD/75298)
29 62829 02/08/2018~~02/08/2018~~1 1 Land development in park (2618003020/LD/75298)
30 69637 10/08/2018~~16/08/2018~~7 6 Land development in park (2618003020/LD/75298)
31 77562 21/08/2018~~27/08/2018~~7 6 Land development in park (2618003020/LD/75298)
32 83595 28/08/2018~~03/09/2018~~7 6 Land development in park (2618003020/LD/75298)
33 93643 06/09/2018~~12/09/2018~~7 6 Plantation (2618003020/DP/77385)
34 102961 13/09/2018~~17/09/2018~~5 5 Renovation of pond (2618003024/WH/47499)
35 112810 21/09/2018~~27/09/2018~~7 6 Renovation of pond (2618003024/WH/47499)
36 122037 03/10/2018~~09/10/2018~~7 6 Renovation of pond (2618003024/WH/47499)

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 Nisha Rani 24/02/2011 3 Construction of Link Road (2618003024/RC/9504) 636 369 0
2 Nisha Rani 01/03/2011 8 Construction of Link Road (2618003024/RC/9504) 666 984 0
3 Nisha Rani 11/03/2011 7 Construction of Link Road (2618003024/RC/9504) 669 861 0
4 Nisha Rani 21/03/2011 9 Construction of Link Road (2618003024/RC/9504) 704 1107 0
Sub Total FY 1011 27 3321 0
5 Nisha Rani 04/12/2013 5 Renovation of Pond (2618003024/WH/14461) 753 920 0
6 Nisha Rani 03/01/2014 4 Rural Connetivity (2618003024/RC/24703) 953 736 0
7 Nisha Rani 16/01/2014 8 Rural Connetivity (2618003024/RC/24703) 1101 1472 0
8 Nisha Rani 08/02/2014 6 Rural Connetivity (2618003024/RC/24703) 1301 1104 0
9 Nisha Rani 26/03/2014 2 Rural Connetivity (2618003024/RC/24703) 1795 368 0
Sub Total FY 1314 25 4600 0
10 Nisha Rani 22/01/2016 6 Land development (2618003024/LD/23815) 976 1260 0
11 Nisha Rani 10/02/2016 6 Land development (2618003024/LD/23815) 1035 1260 0
12 Nisha Rani 18/03/2016 4 Land development (2618003024/LD/23815) 1187 840 0
Sub Total FY 1516 16 3360 0
13 Nisha Rani 17/06/2016 1 Rural Connectivity (2618003024/RC/54538) 251 218 0
Sub Total FY 1617 1 218 0
14 Nisha Rani 10/05/2017 6 Rural Connectivity,Berms (2618003024/RC/66677) 96 1398 0
15 Nisha Rani 03/06/2017 8 Rural Connectivity,Berms (2618003024/RC/66677) 248 1864 0
16 Nisha Rani 02/02/2018 6 Renovation of Traditional Water Bodies (2618003020/WH/40280) 1818 1398 0
17 Nisha Rani 09/02/2018 6 Land development (2618003020/LD/40497) 1891 1398 0
18 Nisha Rani 16/02/2018 6 Land development (2618003020/LD/40497) 1910 1398 0
19 Nisha Rani 23/02/2018 5 Land development (2618003020/LD/40497) 1988 1165 0
20 Nisha Rani 02/03/2018 6 Land development (2618003020/LD/40497) 2021 1398 0
21 Nisha Rani 09/03/2018 6 Renovation of Traditional Water Bodies (2618003020/WH/40280) 2098 1398 0
22 Nisha Rani 16/03/2018 4 Renovation of Traditional Water Bodies (2618003020/WH/40280) 2120 932 0
Sub Total FY 1718 53 12349 0
23 Nisha Rani 03/07/2018 6 Renovation of Traditional Water Bodies (2618003020/WH/46119) 406 1440 0
24 Nisha Rani 10/07/2018 6 Renovation of Traditional Water Bodies (2618003020/WH/40280) 448 1440 0
25 Nisha Rani 17/07/2018 6 Land development in park (2618003020/LD/75298) 514 1440 0
26 Nisha Rani 02/08/2018 1 Land development in park (2618003020/LD/75298) 615 240 0
27 Nisha Rani 10/08/2018 5 Land development in park (2618003020/LD/75298) 671 1200 0
28 Nisha Rani 21/08/2018 5 Land development in park (2618003020/LD/75298) 744 1200 0
29 Nisha Rani 28/08/2018 6 Land development in park (2618003020/LD/75298) 808 1440 0
30 Nisha Rani 06/09/2018 6 Plantation (2618003020/DP/77385) 899 1440 0
31 Nisha Rani 13/09/2018 4 Renovation of pond (2618003024/WH/47499) 967 960 0
32 Nisha Rani 21/09/2018 6 Renovation of pond (2618003024/WH/47499) 1083 1440 0
Sub Total FY 1819 51 12240 0