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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-083-001/180 Family Id: 180
Name of Head of Household: Rano
Name of Father/Husband: Kuldeep singh
Category: OTH
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: REONA BHOLA
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rano Female 33 Union 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 186133 Rano 10/09/2021~~16/09/2021~~7 6
2 199862 17/09/2021~~23/09/2021~~7 6
3 223175 30/09/2021~~06/10/2021~~7 6
4 243396 12/10/2021~~18/10/2021~~7 6
5 268963 01/11/2021~~07/11/2021~~7 6
6 284869 11/11/2021~~17/11/2021~~7 6
7 294335 18/11/2021~~24/11/2021~~7 6
8 304503 25/11/2021~~01/12/2021~~7 6
9 316491 02/12/2021~~08/12/2021~~7 6
10 326937 10/12/2021~~16/12/2021~~7 6
11 346801 23/12/2021~~29/12/2021~~7 6
12 363999 07/01/2022~~13/01/2022~~7 6
13 369743 14/01/2022~~20/01/2022~~7 6
14 350620 17/01/2023~~23/01/2023~~7 6
15 395332 10/03/2023~~16/03/2023~~7 6
16 400352 18/03/2023~~24/03/2023~~7 6
17 282946 10/10/2023~~16/10/2023~~7 6
18 731 04/04/2024~~10/04/2024~~7 7
19 12422 17/04/2024~~23/04/2024~~7 7
20 28351 02/05/2024~~08/05/2024~~7 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 186133 Rano 10/09/2021~~16/09/2021~~7 6 Land development at graveyard at vill reona bhola (2618003083/LD/9989023240)
2 199862 17/09/2021~~23/09/2021~~7 6 Land development at graveyard at vill reona bhola (2618003083/LD/9989023240)
3 223175 30/09/2021~~06/10/2021~~7 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056)
4 243396 12/10/2021~~18/10/2021~~7 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056)
5 268963 01/11/2021~~07/11/2021~~7 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056)
6 284869 11/11/2021~~17/11/2021~~7 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056)
7 294335 18/11/2021~~24/11/2021~~7 6 REPAIR AND MAINTENANCE & clearing of weed from rd 36000-61500 at reona bhola (2618003083/IC/91028)
8 304503 25/11/2021~~01/12/2021~~7 6 Repair&Maintinance of sub minor canal (2618003053/IC/48826)
9 316491 02/12/2021~~08/12/2021~~7 6 Repair&Maintinance of sub minor canal (2618003053/IC/48826)
10 326937 10/12/2021~~16/12/2021~~7 6 Repair and Maintenance & clearing of weed from main canal RD 24000 to 65000 at reona bhola (2618003083/IC/92898)
11 346801 23/12/2021~~29/12/2021~~7 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056)
12 363999 07/01/2022~~13/01/2022~~7 6 Land development at graveyard at vill reona bhola (2618003083/LD/9989023238)
13 369743 14/01/2022~~20/01/2022~~7 6 Land development at graveyard at vill reona bhola (2618003083/LD/9989023238)
14 350620 17/01/2023~~23/01/2023~~7 6 Repair & maintenancof Kacha Rasta From Riuna ucha to Riuna Bhola di had tak at vill. riuna ucha (2618003078/RC/9989081255)
15 395332 10/03/2023~~16/03/2023~~7 6 Road side berm at vill Reona Bhola (2618003083/RC/9989068299)
16 400352 18/03/2023~~24/03/2023~~7 6 Road side berm at vill Reona Bhola (2618003083/RC/9989068299)
17 282946 10/10/2023~~16/10/2023~~7 6 Road side berm at vill Reona Bhola (2618003083/RC/9989068299)
18 731 04/04/2024~~10/04/2024~~7 7 LAND DEVELOPMENT SHAMSHANGHAT AT VILL REOUNA BHOLA (2618003083/LD/9989069697)
19 12422 17/04/2024~~23/04/2024~~7 7 LAND DEVELOPMENT GRAVEYARD AT VILL REOUNA BHOLA (2618003083/LD/9989069698)
20 28351 02/05/2024~~08/05/2024~~7 7 REPAIR AND MAINTENANCE OF 1L SYSTEM RD 30000-45000 OF 1 L DISTRIBUTORY AT VILL REONA BHOLA (2618003083/IC/111251)

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 Rano 10/09/2021 6 Land development at graveyard at vill reona bhola (2618003083/LD/9989023240) 1779 1614 0
2 Rano 17/09/2021 6 Land development at graveyard at vill reona bhola (2618003083/LD/9989023240) 1858 1614 0
3 Rano 30/09/2021 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056) 2024 1614 0
4 Rano 12/10/2021 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056) 2174 1614 0
5 Rano 01/11/2021 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056) 2362 1614 0
6 Rano 11/11/2021 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056) 2483 1614 0
7 Rano 18/11/2021 6 REPAIR AND MAINTENANCE & clearing of weed from rd 36000-61500 at reona bhola (2618003083/IC/91028) 2547 1614 0
8 Rano 25/11/2021 6 Repair&Maintinance of sub minor canal (2618003053/IC/48826) 2613 1614 0
9 Rano 02/12/2021 6 Repair&Maintinance of sub minor canal (2618003053/IC/48826) 2698 1614 0
10 Rano 10/12/2021 6 Repair and Maintenance & clearing of weed from main canal RD 24000 to 65000 at reona bhola (2618003083/IC/92898) 2786 1614 0
11 Rano 23/12/2021 6 LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056) 2949 1614 0
12 Rano 07/01/2022 6 Land development at graveyard at vill reona bhola (2618003083/LD/9989023238) 3109 1614 0
13 Rano 14/01/2022 6 Land development at graveyard at vill reona bhola (2618003083/LD/9989023238) 3137 1614 0
Sub Total FY 2122 78 20982 0
14 Rano 17/01/2023 5 Repair & maintenancof Kacha Rasta From Riuna ucha to Riuna Bhola di had tak at vill. riuna ucha (2618003078/RC/9989081255) 9744 1410 0
15 Rano 10/03/2023 5 Road side berm at vill Reona Bhola (2618003083/RC/9989068299) 11467 1410 0
16 Rano 18/03/2023 6 Road side berm at vill Reona Bhola (2618003083/RC/9989068299) 11728 1692 0
Sub Total FY 2223 16 4512 0
17 Rano 04/04/2024 5 LAND DEVELOPMENT SHAMSHANGHAT AT VILL REOUNA BHOLA (2618003083/LD/9989069697) 10 1610 0
18 Rano 17/04/2024 4 LAND DEVELOPMENT GRAVEYARD AT VILL REOUNA BHOLA (2618003083/LD/9989069698) 470 1288 0
Sub Total FY 2425 9 2898 0