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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-020-001/223 Family Id: 223
Name of Head of Household: Renu
Name of Father/Husband: Samuel
Category: OTH
Date of Registration: 9/1/2019
Address:
Villages:
Panchayat: BOHARWALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Renu Female 38 State 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 113856 Renu 17/10/2019~~23/10/2019~~7 7
2 117499 24/10/2019~~30/10/2019~~7 7
3 145987 24/12/2019~~30/12/2019~~7 7
4 149853 14/01/2020~~20/01/2020~~7 7
5 158408 24/02/2020~~01/03/2020~~7 7
6 164052 23/03/2020~~29/03/2020~~7 7
7 3926 17/05/2020~~23/05/2020~~7 7
8 14280 01/06/2020~~07/06/2020~~7 7
9 40607 01/07/2020~~07/07/2020~~7 7
10 60512 21/07/2020~~26/07/2020~~6 6
11 72799 27/07/2020~~07/08/2020~~12 12
12 130549 31/08/2020~~05/09/2020~~6 6
13 139818 06/09/2020~~11/09/2020~~6 6
14 179159 06/10/2020~~12/10/2020~~7 6
15 186521 13/10/2020~~18/10/2020~~6 6
16 193345 19/10/2020~~24/10/2020~~6 6
17 219207 06/11/2020~~11/11/2020~~6 6
18 20267 08/04/2021~~07/05/2021~~30 26
19 69708 15/05/2021~~13/06/2021~~30 26
20 61384 22/07/2022~~05/08/2022~~15 13
21 75930 09/08/2022~~15/08/2022~~7 6
22 82652 17/08/2022~~23/08/2022~~7 6
23 130394 27/09/2022~~02/10/2022~~6 6
24 136973 04/10/2022~~09/10/2022~~6 6
25 139733 10/10/2022~~15/10/2022~~6 6
26 168914 23/11/2022~~29/11/2022~~7 6
27 207872 01/01/2023~~06/01/2023~~6 6
28 214174 10/01/2023~~16/01/2023~~7 6
29 225782 23/01/2023~~29/01/2023~~7 7
30 235051 30/01/2023~~04/02/2023~~6 6
31 243932 07/02/2023~~13/02/2023~~7 7
32 250366 14/02/2023~~20/02/2023~~7 7
33 255124 21/02/2023~~04/03/2023~~12 12
34 69163 05/06/2023~~11/06/2023~~7 7
35 99061 01/07/2023~~10/07/2023~~10 10
36 117727 14/07/2023~~20/07/2023~~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 113856 Renu 17/10/2019~~23/10/2019~~7 7 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
2 117499 24/10/2019~~30/10/2019~~7 7 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
3 145987 24/12/2019~~30/12/2019~~7 7 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
4 149853 14/01/2020~~20/01/2020~~7 7 BOHARWALA 550 PLANTS (2602001020/DP/82714)
5 158408 24/02/2020~~01/03/2020~~7 7 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
6 164052 23/03/2020~~29/03/2020~~7 7 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
7 3926 17/05/2020~~23/05/2020~~7 7 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
8 14280 01/06/2020~~07/06/2020~~7 7 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
9 40607 01/07/2020~~07/07/2020~~7 7 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
10 60512 21/07/2020~~26/07/2020~~6 6 BOHARWALA 550 PLANTS (2602001020/DP/82714)
11 72799 27/07/2020~~07/08/2020~~12 12 BOHARWALA 550 PLANTS (2602001020/DP/82714)
12 130549 31/08/2020~~05/09/2020~~6 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
13 139818 06/09/2020~~11/09/2020~~6 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
14 179159 06/10/2020~~12/10/2020~~7 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
15 186521 13/10/2020~~18/10/2020~~6 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
16 193345 19/10/2020~~24/10/2020~~6 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
17 219207 06/11/2020~~11/11/2020~~6 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
18 20267 08/04/2021~~07/05/2021~~30 26 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543)
19 69708 15/05/2021~~13/06/2021~~30 26 Plantation work from madhushanga to matte nangal link road HCT-2 fy- 2020-21 (2602001090/DP/116246)
20 61384 22/07/2022~~05/08/2022~~15 13 JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779)
21 75930 09/08/2022~~15/08/2022~~7 6 JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779)
22 82652 17/08/2022~~23/08/2022~~7 6 JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779)
23 130394 27/09/2022~~02/10/2022~~6 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
24 136973 04/10/2022~~09/10/2022~~6 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
25 139733 10/10/2022~~15/10/2022~~6 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
26 168914 23/11/2022~~29/11/2022~~7 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
27 207872 01/01/2023~~06/01/2023~~6 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
28 214174 10/01/2023~~16/01/2023~~7 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
29 225782 23/01/2023~~29/01/2023~~7 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
30 235051 30/01/2023~~04/02/2023~~6 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
31 243932 07/02/2023~~13/02/2023~~7 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
32 250366 14/02/2023~~20/02/2023~~7 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
33 255124 21/02/2023~~04/03/2023~~12 12 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
34 69163 05/06/2023~~11/06/2023~~7 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
35 99061 01/07/2023~~10/07/2023~~10 10 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
36 117727 14/07/2023~~20/07/2023~~7 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)

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 Renu 17/10/2019 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 2839 1446 0
2 Renu 14/01/2020 6 BOHARWALA 550 PLANTS (2602001020/DP/82714) 4346 1446 0
3 Renu 24/02/2020 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 4804 1446 0
Sub Total FY 1920 18 4338 0
4 Renu 17/05/2020 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 543 1578 0
5 Renu 01/06/2020 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 855 1578 0
6 Renu 01/07/2020 1 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 1796 263 0
7 Renu 21/07/2020 6 BOHARWALA 550 PLANTS (2602001020/DP/82714) 2493 1578 0
8 Renu 02/08/2020 6 BOHARWALA 550 PLANTS (2602001020/DP/82714) 3223 1578 0
9 Renu 06/09/2020 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 4886 1578 0
10 Renu 06/10/2020 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 6242 1578 0
11 Renu 19/10/2020 4 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 6791 1052 0
12 Renu 06/11/2020 5 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 7593 1315 0
Sub Total FY 2021 46 12098 0
13 Renu 08/04/2021 13 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 286 3497 0
14 Renu 23/04/2021 13 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 287 3497 0
Sub Total FY 2122 26 6994 0
15 Renu 22/07/2022 5 JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779) 1883 1410 0
16 Renu 30/07/2022 4 JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779) 1885 1128 0
17 Renu 09/08/2022 5 JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779) 2401 1410 0
18 Renu 17/08/2022 5 JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779) 2628 1410 0
19 Renu 27/09/2022 5 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 4186 1410 0
20 Renu 10/10/2022 5 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 4399 1410 0
21 Renu 23/11/2022 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 5209 1692 0
Sub Total FY 2223 35 9870 0
22 Renu 01/07/2023 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 2905 2121 0
23 Renu 14/07/2023 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 3485 1818 0
Sub Total FY 2324 13 3939 0