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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-043-001/55 Family Id: 55
Name of Head of Household: KASHMIRO DEVI
Name of Father/Husband: GURBAKSH SINGH
Category: OTH
Date of Registration: 2/5/2019
Address:
Villages:
Panchayat: JAKHRAWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASHMIRO DEVI Female 41 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 139825 KASHMIRO DEVI 09/02/2019~~23/02/2019~~15 13
2 149449 25/02/2019~~11/03/2019~~15 13
3 157161 12/03/2019~~26/03/2019~~15 13
4 72823 16/07/2019~~29/07/2019~~14 12
5 260466 01/02/2021~~09/02/2021~~9 8
6 275615 16/02/2021~~24/02/2021~~9 8
7 284491 25/02/2021~~28/02/2021~~4 4
8 291189 01/03/2021~~10/03/2021~~10 9
9 303266 11/03/2021~~19/03/2021~~9 8
10 214285 01/02/2022~~15/02/2022~~15 13
11 238677 21/03/2022~~29/03/2022~~9 8
12 1621 01/04/2022~~15/04/2022~~15 13
13 7346 18/04/2022~~27/04/2022~~10 9
14 13791 02/05/2022~~16/05/2022~~15 13
15 43353 28/06/2022~~05/07/2022~~8 7
16 52763 06/07/2022~~20/07/2022~~15 13
17 63441 21/07/2022~~04/08/2022~~15 13
18 125954 26/10/2022~~09/11/2022~~15 13
19 151292 06/12/2022~~20/12/2022~~15 13
20 161195 22/12/2022~~29/12/2022~~8 7

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 139825 KASHMIRO DEVI 09/02/2019~~23/02/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
2 149449 25/02/2019~~11/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
3 157161 12/03/2019~~26/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
4 72823 16/07/2019~~29/07/2019~~14 12 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726)
5 260466 01/02/2021~~09/02/2021~~9 8 Drought Proofing (2607012043/DP/103621)
6 275615 16/02/2021~~24/02/2021~~9 8 Drought Proofing (2607012043/DP/103621)
7 284491 25/02/2021~~28/02/2021~~4 4 Rural Connectivity (2607012043/RC/9989038605)
8 291189 01/03/2021~~10/03/2021~~10 9 Drought Proofing (2607012043/DP/103621)
9 303266 11/03/2021~~19/03/2021~~9 8 Drought Proofing (2607012043/DP/103621)
10 214285 01/02/2022~~15/02/2022~~15 13 Rural Connectivity (2607012043/RC/9989038605)
11 238677 21/03/2022~~29/03/2022~~9 8 STREET AND DRAIN JAKHRAWAL) (2607012043/RC/9989062500)
12 1621 01/04/2022~~15/04/2022~~15 13 STREET AND DRAIN JAKHRAWAL) (2607012043/RC/9989062500)
13 7346 18/04/2022~~27/04/2022~~10 9 STREET AND DRAIN JAKHRAWAL) (2607012043/RC/9989062500)
14 13791 02/05/2022~~16/05/2022~~15 13 STREET AND DRAIN JAKHRAWAL) (2607012043/RC/9989062500)
15 43353 28/06/2022~~05/07/2022~~8 7 SHAMSHAN GHAT WORK (JAKHRAWAL) (2607012043/AV/9989037806)
16 52763 06/07/2022~~20/07/2022~~15 13 SHAMSHAN GHAT WORK (JAKHRAWAL) (2607012043/AV/9989037806)
17 63441 21/07/2022~~04/08/2022~~15 13 SHAMSHAN GHAT WORK (JAKHRAWAL) (2607012043/AV/9989037806)
18 125954 26/10/2022~~09/11/2022~~15 13 POND (JAKHRAWAL) (2607012043/WH/9989019203)
19 151292 06/12/2022~~20/12/2022~~15 13 POND (JAKHRAWAL) (2607012043/WH/9989019203)
20 161195 22/12/2022~~29/12/2022~~8 7 POND (JAKHRAWAL) (2607012043/WH/9989019203)

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 KASHMIRO DEVI 09/02/2019 11 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1027 2640 0
2 KASHMIRO DEVI 25/02/2019 11 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1120 2640 0
Sub Total FY 1819 22 5280 0
3 KASHMIRO DEVI 16/07/2019 12 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726) 628 2892 0
Sub Total FY 1920 12 2892 0
4 KASHMIRO DEVI 01/02/2021 8 Drought Proofing (2607012043/DP/103621) 4293 2104 0
5 KASHMIRO DEVI 16/02/2021 8 Drought Proofing (2607012043/DP/103621) 4470 2104 0
6 KASHMIRO DEVI 23/02/2021 4 Rural Connectivity (2607012043/RC/9989038605) 4514 1052 0
7 KASHMIRO DEVI 01/03/2021 8 Drought Proofing (2607012043/DP/103621) 4567 2104 0
8 KASHMIRO DEVI 11/03/2021 8 Drought Proofing (2607012043/DP/103621) 4750 2104 0
Sub Total FY 2021 36 9468 0
9 KASHMIRO DEVI 01/02/2022 13 Rural Connectivity (2607012043/RC/9989038605) 1872 3497 0
10 KASHMIRO DEVI 21/03/2022 8 STREET AND DRAIN JAKHRAWAL) (2607012043/RC/9989062500) 2187 2152 0
Sub Total FY 2122 21 5649 0
11 KASHMIRO DEVI 01/04/2022 13 STREET AND DRAIN JAKHRAWAL) (2607012043/RC/9989062500) 34 3666 0
12 KASHMIRO DEVI 18/04/2022 9 STREET AND DRAIN JAKHRAWAL) (2607012043/RC/9989062500) 152 2538 0
13 KASHMIRO DEVI 02/05/2022 13 STREET AND DRAIN JAKHRAWAL) (2607012043/RC/9989062500) 336 3666 0
14 KASHMIRO DEVI 28/06/2022 7 SHAMSHAN GHAT WORK (JAKHRAWAL) (2607012043/AV/9989037806) 821 1974 0
15 KASHMIRO DEVI 06/07/2022 10 SHAMSHAN GHAT WORK (JAKHRAWAL) (2607012043/AV/9989037806) 944 2820 0
16 KASHMIRO DEVI 21/07/2022 13 SHAMSHAN GHAT WORK (JAKHRAWAL) (2607012043/AV/9989037806) 1073 3666 0
17 KASHMIRO DEVI 26/10/2022 13 POND (JAKHRAWAL) (2607012043/WH/9989019203) 1868 3666 0
18 KASHMIRO DEVI 06/12/2022 13 POND (JAKHRAWAL) (2607012043/WH/9989019203) 2237 3666 0
19 KASHMIRO DEVI 22/12/2022 7 POND (JAKHRAWAL) (2607012043/WH/9989019203) 2404 1974 0
Sub Total FY 2223 98 27636 0