Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-019-001/54 Family Id: 54
Name of Head of Household: Reena rani
Name of Father/Husband: Dalbir Singh
Category: OTH
Date of Registration: 1/10/2018
Address:
Villages:
Panchayat: BHATOLI
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Reena Rani Female 42 Punjab Gramin 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 89885 Reena Rani 13/11/2018~~22/11/2018~~10 9
2 13474 02/05/2019~~16/05/2019~~15 13
3 115082 10/09/2019~~24/09/2019~~15 13
4 192030 15/01/2020~~29/01/2020~~15 13
5 209354 11/02/2020~~25/02/2020~~15 13
6 227442 04/03/2020~~16/03/2020~~13 12
7 239254 18/03/2020~~29/03/2020~~12 11
8 52886 14/07/2020~~23/07/2020~~10 9
9 71318 01/08/2020~~15/08/2020~~15 13
10 89265 16/08/2020~~30/08/2020~~15 13
11 112654 02/09/2020~~16/09/2020~~15 13
12 129142 18/09/2020~~29/09/2020~~12 11
13 143884 03/10/2020~~17/10/2020~~15 13
14 238480 12/01/2021~~21/01/2021~~10 9
15 254293 28/01/2021~~11/02/2021~~15 13
16 308689 16/03/2021~~26/03/2021~~11 10
17 83011 06/07/2021~~20/07/2021~~15 13
18 215784 01/02/2022~~15/02/2022~~15 13
19 223489 16/02/2022~~28/02/2022~~13 12
20 227644 01/03/2022~~15/03/2022~~15 13
21 235334 16/03/2022~~29/03/2022~~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 89885 Reena Rani 13/11/2018~~22/11/2018~~10 9 Anganwari(Bhatoli) (2607001019/AV/779)
2 13474 02/05/2019~~16/05/2019~~15 13 Park Bhotli (2607001019/LD/9988992947)
3 115082 10/09/2019~~24/09/2019~~15 13 550 plants (2607001019/DP/91334)
4 192030 15/01/2020~~29/01/2020~~15 13 Dry stone work & earth work(Rampur Haler) (2607001113/DP/84436)
5 209354 11/02/2020~~25/02/2020~~15 13 Nursery raising(Toe)dfo (2607001138/DP/96972)
6 227442 04/03/2020~~16/03/2020~~13 12 ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733)
7 239254 18/03/2020~~29/03/2020~~12 11 Plantation (Rampur Haler) (2607001113/DP/96196)
8 52886 14/07/2020~~23/07/2020~~10 9 Renovation of Pond Bhotli (2607001019/WH/95091)
9 71318 01/08/2020~~15/08/2020~~15 13 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626)
10 89265 16/08/2020~~30/08/2020~~15 13 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626)
11 112654 02/09/2020~~16/09/2020~~15 13 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626)
12 129142 18/09/2020~~29/09/2020~~12 11 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626)
13 143884 03/10/2020~~17/10/2020~~15 13 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626)
14 238480 12/01/2021~~21/01/2021~~10 9 Anganwari(Bhatoli) (2607001019/AV/779)
15 254293 28/01/2021~~11/02/2021~~15 13 Rural connectivity(Bhatoli SVC2) (2607001019/RC/9989028799)
16 308689 16/03/2021~~26/03/2021~~11 10 Plantation work at hilly area(Dadial) (2607001035/DP/106433)
17 83011 06/07/2021~~20/07/2021~~15 13 Renovation of Pond Bhotli (2607001019/WH/95091)
18 215784 01/02/2022~~15/02/2022~~15 13 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736)
19 223489 16/02/2022~~28/02/2022~~13 12 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736)
20 227644 01/03/2022~~15/03/2022~~15 13 Plantation (Dadial) (2607001035/DP/96197)
21 235334 16/03/2022~~29/03/2022~~14 12 Plantation (Dadial) (2607001035/DP/96197)

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 Reena Rani 02/05/2019 4 Park Bhotli (2607001019/LD/9988992947) 255 964 0
2 Reena Rani 10/09/2019 13 550 plants (2607001019/DP/91334) 1612 3133 0
3 Reena Rani 15/01/2020 13 Dry stone work & earth work(Rampur Haler) (2607001113/DP/84436) 2467 3133 0
4 Reena Rani 02/03/2020 11 ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733) 2907 2651 0
5 Reena Rani 18/03/2020 8 Plantation (Rampur Haler) (2607001113/DP/96196) 3014 1928 0
Sub Total FY 1920 49 11809 0
6 Reena Rani 14/07/2020 8 Renovation of Pond Bhotli (2607001019/WH/95091) 1539 2104 0
7 Reena Rani 01/08/2020 13 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626) 2459 3419 0
8 Reena Rani 16/08/2020 15 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626) 3357 3945 0
9 Reena Rani 02/09/2020 15 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626) 4214 3945 0
10 Reena Rani 18/09/2020 12 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626) 5148 3156 0
11 Reena Rani 03/10/2020 13 Cattal Shed Bhotli Reena Ran 54i (2607001019/IF/42626) 5794 3419 0
12 Reena Rani 12/01/2021 9 Anganwari(Bhatoli) (2607001019/AV/779) 8790 2367 0
13 Reena Rani 28/01/2021 5 Rural connectivity(Bhatoli SVC2) (2607001019/RC/9989028799) 9129 1315 0
14 Reena Rani 16/03/2021 10 Plantation work at hilly area(Dadial) (2607001035/DP/106433) 10002 2630 0
Sub Total FY 2021 100 26300 0
15 Reena Rani 05/07/2021 13 Renovation of Pond Bhotli (2607001019/WH/95091) 1361 3497 0
16 Reena Rani 01/02/2022 12 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736) 3099 3228 0
17 Reena Rani 16/02/2022 11 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736) 3219 2959 0
18 Reena Rani 01/03/2022 13 Plantation (Dadial) (2607001035/DP/96197) 3319 3497 0
19 Reena Rani 16/03/2022 11 Plantation (Dadial) (2607001035/DP/96197) 3589 2959 0
Sub Total FY 2122 60 16140 0