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Deleted on Date 31/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/384 Family Id: 384
Name of Head of Household: Rani Kaur
Name of Father/Husband: Jagtar Singh
Category: OTH
Date of Registration: 5/4/2016
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Kaur Female 36 Punjab National Bank
2 Jagtar Singh Male 42 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 20833 Rani Kaur 14/05/2016~~23/05/2016~~10 9
2 235339 23/03/2017~~31/03/2017~~9 8
3 138108 11/08/2017~~25/08/2017~~15 13
4 220295 17/10/2017~~31/10/2017~~15 13
5 300961 03/01/2018~~17/01/2018~~15 13
6 365384 28/02/2018~~09/03/2018~~10 9
7 83791 07/06/2019~~13/06/2019~~7 6
8 236449 07/09/2019~~11/09/2019~~5 5
9 510309 15/02/2020~~21/02/2020~~7 6
10 70854 10/06/2020~~23/06/2020~~14 12
11 113613 07/07/2020~~13/07/2020~~7 6
12 240193 18/08/2020~~24/08/2020~~7 6
13 367665 30/09/2020~~13/10/2020~~14 12
14 509667 22/12/2020~~04/01/2021~~14 12
15 654457 09/02/2021~~22/02/2021~~14 12
16 110643 01/06/2021~~14/06/2021~~14 12
17 163395 17/06/2021~~23/06/2021~~7 6
18 591640 22/12/2021~~04/01/2022~~14 12
19 76191 21/05/2022~~03/06/2022~~14 12
20 174302 18/06/2022~~24/06/2022~~7 6
21 661189 16/12/2022~~22/12/2022~~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 20833 Rani Kaur 14/05/2016~~23/05/2016~~10 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
2 235339 23/03/2017~~31/03/2017~~9 8 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
3 138108 11/08/2017~~25/08/2017~~15 13 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
4 220295 17/10/2017~~31/10/2017~~15 13 Chapad di Putayi ( Kundal) (2603008049/WH/40632)
5 300961 03/01/2018~~17/01/2018~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
6 365384 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
7 83791 07/06/2019~~13/06/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
8 236449 07/09/2019~~11/09/2019~~5 5 RC in ( Kundal) (2603008049/RC/9988985003)
9 510309 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
10 70854 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
11 113613 07/07/2020~~13/07/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
12 240193 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
13 367665 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
14 509667 22/12/2020~~04/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
15 654457 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
16 110643 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
17 163395 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
18 591640 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
19 76191 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
20 174302 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
21 661189 16/12/2022~~22/12/2022~~7 6 Land Development Kundal (2603008049/LD/9989034188)

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 Rani Kaur 14/05/2016 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 225 1890 0
2 Rani Kaur 23/03/2017 1 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 2505 210 0
Sub Total FY 1617 10 2100 0
3 Rani Kaur 03/01/2018 9 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 3015 1962 0
4 Rani Kaur 28/02/2018 7 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 3856 1519 0
Sub Total FY 1718 16 3481 0
5 Rani Kaur 07/06/2019 6 Pakke Khal ( Kundal) (2603008049/IC/40127) 588 1440 0
6 Rani Kaur 07/09/2019 4 RC in ( Kundal) (2603008049/RC/9988985003) 2394 936 0
7 Rani Kaur 15/02/2020 6 RC in ( Kundal) (2603008049/RC/9988985003) 5261 1320 0
Sub Total FY 1920 16 3696 0
8 Rani Kaur 10/06/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 1641 1410 0
9 Rani Kaur 07/07/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 2646 1410 0
10 Rani Kaur 18/08/2020 5 Renovation of Pond (Kundal) (2603008049/WH/93667) 5026 1200 0
11 Rani Kaur 30/09/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7900 1500 0
12 Rani Kaur 07/10/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7915 1500 0
13 Rani Kaur 22/12/2020 5 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10043 1200 0
14 Rani Kaur 29/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10055 1440 0
15 Rani Kaur 06/02/2021 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13065 800 0
Sub Total FY 2021 44 10460 0
16 Rani Kaur 01/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 1995 1440 0
17 Rani Kaur 08/06/2021 5 Renovation in ( Kundal) (2603008049/WH/9989013238) 2009 1200 0
18 Rani Kaur 17/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2965 1440 0
19 Rani Kaur 22/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9940 1440 0
20 Rani Kaur 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9953 1440 0
Sub Total FY 2122 29 6960 0
21 Rani Kaur 21/05/2022 5 Renovation of Pond Kundal (2603008049/WH/9989019530) 2535 1200 0
22 Rani Kaur 28/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2568 1440 0
23 Rani Kaur 18/06/2022 2 Renovation of Pond Kundal (2603008049/WH/9989019530) 5123 480 0
24 Rani Kaur 16/12/2022 3 Land Development Kundal (2603008049/LD/9989034188) 16133 720 0
Sub Total FY 2223 16 3840 0