Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-004-013-001/69
Family Id:
69
Name of Head of Household:
PREETO
Name of Father/Husband:
BISHAN DASS
Category:
SC
Date of Registration:
2/23/2006
Address:
Villages:
Panchayat:
Bassi Jalal
Block:
TANDA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
69
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PREETO W/O BISHAN DASS
Female
38
Punjab National 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
73601
PREETO W/O BISHAN DASS
11/11/2010~~15/11/2010~~5
5
2
17826
06/12/2013~~15/12/2013~~10
9
3
48530
01/03/2014~~15/03/2014~~15
13
4
16459
16/05/2014~~30/05/2014~~15
13
5
56141
04/01/2016~~15/01/2016~~12
11
6
83953
23/02/2016~~08/03/2016~~15
13
7
93878
11/03/2016~~25/03/2016~~15
13
8
101454
26/03/2016~~31/03/2016~~6
6
9
54717
23/08/2016~~06/09/2016~~15
13
10
184474
01/03/2018~~15/03/2018~~15
13
11
17562
27/05/2018~~10/06/2018~~15
13
12
25186
20/06/2018~~04/07/2018~~15
13
13
30934
08/06/2019~~22/06/2019~~15
13
14
133006
19/10/2019~~26/10/2019~~8
7
15
244029
18/01/2021~~29/01/2021~~12
11
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
73601
PREETO W/O BISHAN DASS
11/11/2010~~15/11/2010~~5
5
RURAL CONNECTIVITY (2607004013/RC/6923)
2
17826
06/12/2013~~15/12/2013~~10
9
DEV. OF POND (2607004013/WH/10921)
3
48530
01/03/2014~~15/03/2014~~15
13
DEV. OF POND (2607004013/WH/10921)
4
16459
16/05/2014~~30/05/2014~~15
13
rural connectivity (2607004013/RC/29405)
5
56141
04/01/2016~~15/01/2016~~12
11
Dev. of park (2607004013/LD/24819)
6
83953
23/02/2016~~08/03/2016~~15
13
plantation (2607004013/DP/15218)
7
93878
11/03/2016~~25/03/2016~~15
13
plantation (2607004013/DP/15218)
8
101454
26/03/2016~~31/03/2016~~6
6
plantation (2607004013/DP/15218)
9
54717
23/08/2016~~06/09/2016~~15
13
RURAL CONNECTIVITY (2607004013/RC/51817)
10
184474
01/03/2018~~15/03/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
11
17562
27/05/2018~~10/06/2018~~15
13
RENOVATION OF POND (2607004013/WH/44899)
12
25186
20/06/2018~~04/07/2018~~15
13
Construction of Aanganwari (2607004013/AV/6240)
13
30934
08/06/2019~~22/06/2019~~15
13
Rural Connectivity (2607004013/RC/9988995519)
14
133006
19/10/2019~~26/10/2019~~8
7
Renovation of Pond (2607004013/WH/42284)
15
244029
18/01/2021~~29/01/2021~~12
11
Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
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
PREETO W/O BISHAN DASS
11/11/2010
5
RURAL CONNECTIVITY (2607004013/RC/6923)
19539
615
0
Sub Total FY 1011
5
615
0
2
PREETO W/O BISHAN DASS
06/12/2013
10
DEV. OF POND (2607004013/WH/10921)
65
1840
0
3
PREETO W/O BISHAN DASS
01/03/2014
14
DEV. OF POND (2607004013/WH/10921)
137
2576
0
Sub Total FY 1314
24
4416
0
4
PREETO W/O BISHAN DASS
16/05/2014
14
rural connectivity (2607004013/RC/29405)
78
2800
0
Sub Total FY 1415
14
2800
0
5
PREETO W/O BISHAN DASS
04/01/2016
11
Dev. of park (2607004013/LD/24819)
636
2310
0
6
PREETO W/O BISHAN DASS
23/02/2016
6
plantation (2607004013/DP/15218)
823
1260
0
Sub Total FY 1516
17
3570
0
7
PREETO W/O BISHAN DASS
23/08/2016
12
RURAL CONNECTIVITY (2607004013/RC/51817)
290
2616
0
Sub Total FY 1617
12
2616
0
8
PREETO W/O BISHAN DASS
27/05/2018
13
RENOVATION OF POND (2607004013/WH/44899)
203
3120
0
9
PREETO W/O BISHAN DASS
20/06/2018
13
Construction of Aanganwari (2607004013/AV/6240)
347
3120
0
Sub Total FY 1819
26
6240
0
10
PREETO W/O BISHAN DASS
19/10/2019
7
Renovation of Pond (2607004013/WH/42284)
1116
1687
0
Sub Total FY 1920
7
1687
0
11
PREETO W/O BISHAN DASS
18/01/2021
11
Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
5759
2893
0
Sub Total FY 2021
11
2893
0