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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-012-001/24 Family Id: 24
Name of Head of Household: Kamaljit kaure
Name of Father/Husband: Rooplal
Category: OTH
Date of Registration: 3/7/2006
Address: -
Villages:
Panchayat: BARNALA
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamaljit kaur Female 42 Punjab Gramin Bank
2 MONIKA DEVI Female 30 IndusInd Bank Ltd.


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 22843 Kamaljit kaur 12/10/2009~~22/10/2009~~11 11
2 83817 01/12/2010~~09/12/2010~~9 8
3 55500 16/06/2011~~20/06/2011~~5 5
4 40729 18/02/2014~~27/02/2014~~10 9
5 72210 07/09/2017~~13/09/2017~~7 6
6 100185 30/10/2017~~13/11/2017~~15 13
7 56290 11/09/2018~~15/09/2018~~5 5
8 63056 23/09/2018~~07/10/2018~~15 13
9 70417 08/10/2018~~12/10/2018~~5 5
10 35218 10/06/2019~~21/06/2019~~12 11
11 62432 08/07/2019~~18/07/2019~~11 10
12 84535 30/07/2019~~13/08/2019~~15 13
13 259979 01/02/2021~~15/02/2021~~15 13
14 277216 16/02/2021~~26/02/2021~~11 10
15 192397 23/12/2021~~30/12/2021~~8 7
16 55341 14/07/2022~~21/07/2022~~8 7
17 150252 MONIKA DEVI 02/11/2023~~15/11/2023~~14 12
18 158129 20/11/2023~~30/11/2023~~11 10
19 167599 05/12/2023~~15/12/2023~~11 10

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 22843 Kamaljit kaur 12/10/2009~~22/10/2009~~11 11 Rural Connectivity (2607012012/RC/4162)
2 83817 01/12/2010~~09/12/2010~~9 8 Work on Berms (2607012012/RC/10511)
3 55500 16/06/2011~~20/06/2011~~5 5 Rural Connectivity (2607012012/RC/14660)
4 40729 18/02/2014~~27/02/2014~~10 9 Land development (2607012012/LD/10386)
5 72210 07/09/2017~~13/09/2017~~7 6 Water Conservation (2607012012/WC/20775)
6 100185 30/10/2017~~13/11/2017~~15 13 Earth work on berms (2607012012/LD/43052)
7 56290 11/09/2018~~15/09/2018~~5 5 Renovation of Traditional Water Bodies(Sunderpur) (2607012091/WH/47391)
8 63056 23/09/2018~~07/10/2018~~15 13 Drought Proofing(Barnala) (2607012012/DP/77667)
9 70417 08/10/2018~~12/10/2018~~5 5 Drought Proofing(Barnala) (2607012012/DP/77667)
10 35218 10/06/2019~~21/06/2019~~12 11 550 plants on Guru Nanak birth (Barnala)) (2607012012/DP/89042)
11 62432 08/07/2019~~18/07/2019~~11 10 Rural Connectivity (Barnala) (2607012012/RC/9988995494)
12 84535 30/07/2019~~13/08/2019~~15 13 Rural Connectivity (Barnala) (2607012012/RC/9988995494)
13 259979 01/02/2021~~15/02/2021~~15 13 Rural Connectivity (2607012012/RC/9989024175)
14 277216 16/02/2021~~26/02/2021~~11 10 Passage/Rural connectivity(Barnala) (2607012012/RC/9989038378)
15 192397 23/12/2021~~30/12/2021~~8 7 Shamshanghat(Barnala) (2607012012/AV/9989028535)
16 55341 14/07/2022~~21/07/2022~~8 7 Passage/Rural connectivity(Barnala) (2607012012/RC/9989038378)
17 150252 MONIKA DEVI 02/11/2023~~15/11/2023~~14 12 SOLID WASTE MANAGEMENT( BARNALA) (2607012012/RS/9989033289)
18 158129 20/11/2023~~30/11/2023~~11 10 SOLID WASTE MANAGEMENT( BARNALA) (2607012012/RS/9989033289)
19 167599 05/12/2023~~15/12/2023~~11 10 Renovation of Traditional Water Bodies/Barnala (2607012012/WH/9989027300)

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 Kamaljit kaur 12/10/2009 8 Rural Connectivity (2607012012/RC/4162) 567 984 0
Sub Total FY 0910 8 984 0
2 Kamaljit kaur 01/12/2010 8 Work on Berms (2607012012/RC/10511) 13720 984 0
Sub Total FY 1011 8 984 0
3 Kamaljit kaur 16/06/2011 5 Rural Connectivity (2607012012/RC/14660) 24386 615 0
Sub Total FY 1112 5 615 0
4 Kamaljit kaur 18/02/2014 7 Land development (2607012012/LD/10386) 249 1288 0
Sub Total FY 1314 7 1288 0
5 Kamaljit kaur 30/10/2017 5 Earth work on berms (2607012012/LD/43052) 545 1165 0
Sub Total FY 1718 5 1165 0
6 Kamaljit kaur 11/09/2018 2 Renovation of Traditional Water Bodies(Sunderpur) (2607012091/WH/47391) 394 480 0
7 Kamaljit kaur 23/09/2018 5 Drought Proofing(Barnala) (2607012012/DP/77667) 428 1200 0
8 Kamaljit kaur 08/10/2018 3 Drought Proofing(Barnala) (2607012012/DP/77667) 488 720 0
Sub Total FY 1819 10 2400 0
9 Kamaljit kaur 30/07/2019 5 Rural Connectivity (Barnala) (2607012012/RC/9988995494) 750 1205 0
Sub Total FY 1920 5 1205 0
10 Kamaljit kaur 16/02/2021 7 Passage/Rural connectivity(Barnala) (2607012012/RC/9989038378) 4476 1841 0
Sub Total FY 2021 7 1841 0
11 Kamaljit kaur 23/12/2021 7 Shamshanghat(Barnala) (2607012012/AV/9989028535) 1660 1883 0
Sub Total FY 2122 7 1883 0
12 Kamaljit kaur 14/07/2022 3 Passage/Rural connectivity(Barnala) (2607012012/RC/9989038378) 1019 846 0
Sub Total FY 2223 3 846 0
13 MONIKA DEVI 02/11/2023 11 SOLID WASTE MANAGEMENT( BARNALA) (2607012012/RS/9989033289) 2417 3333 0
14 MONIKA DEVI 20/11/2023 1 SOLID WASTE MANAGEMENT( BARNALA) (2607012012/RS/9989033289) 2544 303 0
15 MONIKA DEVI 05/12/2023 10 Renovation of Traditional Water Bodies/Barnala (2607012012/WH/9989027300) 2755 3030 0
Sub Total FY 2324 22 6666 0