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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/90 Family Id: 90
Name of Head of Household: jagtar singh
Name of Father/Husband: jagtar singh
Category: SC
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sapna rani Female 33 Union Bank of India
2 jagtar singh Male 39 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 118245 sapna rani 09/06/2019~~15/06/2019~~7 6
2 174429 01/07/2019~~16/07/2019~~16 14
3 426141 20/01/2020~~26/01/2020~~7 6
4 38209 01/06/2020~~07/06/2020~~7 6
5 59545 08/06/2020~~15/06/2020~~8 7
6 87312 29/06/2020~~06/07/2020~~8 7
7 112195 08/07/2020~~14/07/2020~~7 6
8 132445 15/07/2020~~21/07/2020~~7 6
9 155021 24/07/2020~~30/07/2020~~7 6
10 168174 31/07/2020~~06/08/2020~~7 6
11 186856 07/08/2020~~13/08/2020~~7 6
12 215312 21/08/2020~~27/08/2020~~7 6
13 249432 08/09/2020~~14/09/2020~~7 6
14 273711 22/09/2020~~28/09/2020~~7 6
15 311358 18/10/2020~~24/10/2020~~7 6
16 398540 01/01/2021~~07/01/2021~~7 6
17 36139 28/04/2021~~04/05/2021~~7 6
18 59066 07/05/2021~~13/05/2021~~7 6
19 85724 15/05/2021~~23/05/2021~~9 8
20 117990 25/05/2021~~31/05/2021~~7 6
21 150217 20/06/2021~~27/06/2021~~8 7
22 396053 24/12/2021~~31/12/2021~~8 7
23 404838 01/01/2022~~03/01/2022~~3 3
24 440748 24/02/2022~~02/03/2022~~7 6
25 457160 17/03/2022~~23/03/2022~~7 6
26 33010 jagtar singh 06/05/2022~~12/05/2022~~7 6
27 75767 sapna rani 23/05/2022~~29/05/2022~~7 6
28 128041 08/06/2022~~14/06/2022~~7 6
29 228596 25/07/2022~~31/07/2022~~7 6
30 296061 08/09/2022~~14/09/2022~~7 6
31 463744 02/02/2023~~08/02/2023~~7 6
32 74244 22/05/2023~~28/05/2023~~7 6
33 202533 03/07/2023~~09/07/2023~~7 6
34 246244 21/07/2023~~27/07/2023~~7 6
35 265100 28/07/2023~~03/08/2023~~7 6
36 298316 10/08/2023~~16/08/2023~~7 6
37 495849 05/01/2024~~11/01/2024~~7 6
38 502553 12/01/2024~~18/01/2024~~7 6
39 50227 14/05/2024~~20/05/2024~~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 118245 sapna rani 09/06/2019~~15/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
2 174429 01/07/2019~~16/07/2019~~16 14 550 PLANTATION BOOL (2604008007/DP/90353)
3 426141 20/01/2020~~26/01/2020~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
4 38209 01/06/2020~~07/06/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
5 59545 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
6 87312 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
7 112195 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
8 132445 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
9 155021 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
10 168174 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
11 186856 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
12 215312 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
13 249432 08/09/2020~~14/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
14 273711 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
15 311358 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
16 398540 01/01/2021~~07/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
17 36139 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
18 59066 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
19 85724 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
20 117990 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
21 150217 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
22 396053 24/12/2021~~31/12/2021~~8 7 550 PLANTATION BOOL (2604008007/DP/90353)
23 404838 01/01/2022~~03/01/2022~~3 3 550 PLANTATION BOOL (2604008007/DP/90353)
24 440748 24/02/2022~~02/03/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
25 457160 17/03/2022~~23/03/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
26 33010 jagtar singh 06/05/2022~~12/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)
27 75767 sapna rani 23/05/2022~~29/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)
28 128041 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
29 228596 25/07/2022~~31/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
30 296061 08/09/2022~~14/09/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
31 463744 02/02/2023~~08/02/2023~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
32 74244 22/05/2023~~28/05/2023~~7 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680)
33 202533 03/07/2023~~09/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
34 246244 21/07/2023~~27/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
35 265100 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
36 298316 10/08/2023~~16/08/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
37 495849 05/01/2024~~11/01/2024~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
38 502553 12/01/2024~~18/01/2024~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
39 50227 14/05/2024~~20/05/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)

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 sapna rani 09/06/2019 6 BARM KAIND TO BOOL (2604008007/RC/9988997611) 486 1446 0
2 sapna rani 01/07/2019 13 550 PLANTATION BOOL (2604008007/DP/90353) 743 3133 0
3 sapna rani 20/01/2020 3 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245) 2363 723 0
Sub Total FY 1920 22 5302 0
4 sapna rani 01/06/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 333 1578 0
5 sapna rani 08/06/2020 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 429 1841 0
6 sapna rani 29/06/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 649 1315 0
7 sapna rani 08/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 1315 0
8 sapna rani 15/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1578 0
9 sapna rani 22/07/2020 4 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 960 0
10 sapna rani 31/07/2020 3 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 789 0
11 sapna rani 07/08/2020 2 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 526 0
12 sapna rani 21/08/2020 3 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 753 0
13 sapna rani 08/09/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1995 1315 0
14 sapna rani 22/09/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 2197 1315 0
15 sapna rani 01/01/2021 2 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3767 526 0
Sub Total FY 2021 53 13811 0
16 sapna rani 07/05/2021 4 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 488 1076 0
17 sapna rani 15/05/2021 6 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999) 621 1584 0
18 sapna rani 25/05/2021 1 550 PLANTATION BOOL (2604008007/DP/90353) 765 269 0
19 sapna rani 20/06/2021 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033) 971 1533 0
20 sapna rani 24/12/2021 4 550 PLANTATION BOOL (2604008007/DP/90353) 2483 1076 0
21 sapna rani 01/01/2022 1 550 PLANTATION BOOL (2604008007/DP/90353) 2550 269 0
22 sapna rani 24/02/2022 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 2962 1076 0
23 sapna rani 17/03/2022 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3391 1614 0
Sub Total FY 2122 33 8497 0
24 jagtar singh 06/05/2022 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166) 669 1692 0
25 sapna rani 08/06/2022 1 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 2362 282 0
26 sapna rani 25/07/2022 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3728 1128 0
27 sapna rani 08/09/2022 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4431 1128 0
28 sapna rani 02/02/2023 1 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 6774 282 0
Sub Total FY 2223 16 4512 0
29 sapna rani 22/05/2023 1 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680) 1192 303 0
Sub Total FY 2324 1 303 0