Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-128-001/82
Family Id:
82
Name of Head of Household:
Ashra bai
Name of Father/Husband:
Teja Singh
Category:
OTH
Date of Registration:
5/13/2010
Address:
Villages:
Panchayat:
PALI WALA
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
82
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ashra bai
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
151313
Ashra bai
01/04/2011~~24/04/2011~~24
21
2
4850
12/04/2013~~22/04/2013~~11
10
3
21258
12/06/2013~~26/06/2013~~15
13
4
69965
19/09/2013~~03/10/2013~~15
13
5
88405
15/10/2013~~29/10/2013~~15
13
6
35814
05/06/2014~~19/06/2014~~15
13
7
4204
16/04/2015~~30/04/2015~~15
13
8
141432
22/12/2015~~05/01/2016~~15
13
9
191060
08/02/2016~~22/02/2016~~15
13
10
24280
16/05/2016~~30/05/2016~~15
13
11
106141
11/08/2016~~25/08/2016~~15
13
12
212525
04/01/2017~~18/01/2017~~15
13
13
380864
16/03/2018~~29/03/2018~~14
12
14
240619
07/09/2019~~13/09/2019~~7
6
15
433715
08/01/2020~~12/01/2020~~5
5
16
489333
06/02/2020~~19/02/2020~~14
12
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
151313
Ashra bai
01/04/2011~~24/04/2011~~24
21
PALI WALA (LD) (2603007128/LD/7936)
2
4850
12/04/2013~~22/04/2013~~11
10
Rural Connectivity(pali wala ) (2603007128/RC/21403)
3
21258
12/06/2013~~26/06/2013~~15
13
Rural Connectivity(pali wala ) (2603007128/RC/21403)
4
69965
19/09/2013~~03/10/2013~~15
13
Rural Connectivity(pali wala ) (2603007128/RC/21403)
5
88405
15/10/2013~~29/10/2013~~15
13
Rural Connectivity(pali wala ) (2603007128/RC/21403)
6
35814
05/06/2014~~19/06/2014~~15
13
ld and rc (pali wala) (2603007128/LD/18113)
7
4204
16/04/2015~~30/04/2015~~15
13
rural connectivity (pali wala) (2603007128/RC/40628)
8
141432
22/12/2015~~05/01/2016~~15
13
(W/H PALI WALA) (2603007128/WH/27481)
9
191060
08/02/2016~~22/02/2016~~15
13
Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
10
24280
16/05/2016~~30/05/2016~~15
13
RC+IC(Pali wala ) (2603007128/RC/52912)
11
106141
11/08/2016~~25/08/2016~~15
13
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
12
212525
04/01/2017~~18/01/2017~~15
13
RC+ld+ic(PALI WALA) (2603007128/RC/55765)
13
380864
16/03/2018~~29/03/2018~~14
12
IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)
14
240619
07/09/2019~~13/09/2019~~7
6
FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)
15
433715
08/01/2020~~12/01/2020~~5
5
RC (PALI WALA) (2603007128/RC/9989008005)
16
489333
06/02/2020~~19/02/2020~~14
12
WH (RENOVATION OF WATER BODIES PALI WALA) (2603007128/WH/88503)
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
Ashra bai
01/04/2011
13
PALI WALA (LD) (2603007128/LD/7936)
10872
1599
0
2
Ashra bai
16/04/2011
7
PALI WALA (LD) (2603007128/LD/7936)
10879
861
0
Sub Total FY 1112
20
2460
0
3
Ashra bai
12/06/2013
10
Rural Connectivity(pali wala ) (2603007128/RC/21403)
384
1840
0
4
Ashra bai
19/09/2013
13
Rural Connectivity(pali wala ) (2603007128/RC/21403)
2262
1950
0
Sub Total FY 1314
23
3790
0
5
Ashra bai
22/12/2015
13
(W/H PALI WALA) (2603007128/WH/27481)
2185
2275
0
6
Ashra bai
08/02/2016
13
Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
2886
2392
0
Sub Total FY 1516
26
4667
0
7
Ashra bai
16/05/2016
12
RC+IC(Pali wala ) (2603007128/RC/52912)
258
2316
0
8
Ashra bai
11/08/2016
10
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
1857
1700
0
9
Ashra bai
04/01/2017
5
RC+ld+ic(PALI WALA) (2603007128/RC/55765)
3309
980
0
Sub Total FY 1617
27
4996
0
10
Ashra bai
16/03/2018
10
IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)
5298
1100
0
Sub Total FY 1718
10
1100
0
11
Ashra bai
08/01/2020
5
RC (PALI WALA) (2603007128/RC/9989008005)
5362
1150
0
Sub Total FY 1920
5
1150
0