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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/46 Family Id: 46
Name of Head of Household: NAHAR SINGH
Name of Father/Husband: NAHAR SINGH
Category: SC
Date of Registration: 6/1/2016
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akwinder kaur Female 21 Punjab & Sind 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 117295 Akwinder kaur 14/06/2016~~24/06/2016~~11 10
2 117648 25/06/2016~~29/06/2016~~5 5
3 150854 01/07/2016~~11/07/2016~~11 10
4 30824 14/05/2017~~10/06/2017~~28 24
5 133487 11/07/2017~~24/07/2017~~14 12
6 283267 27/10/2017~~09/11/2017~~14 12
7 50550 26/05/2018~~01/06/2018~~7 6
8 67542 02/06/2018~~15/06/2018~~14 12
9 98782 18/06/2018~~01/07/2018~~14 12
10 126200 05/07/2018~~18/07/2018~~14 12
11 141780 19/07/2018~~30/07/2018~~12 11
12 168816 14/08/2018~~23/08/2018~~10 9
13 191482 04/09/2018~~10/09/2018~~7 6
14 198252 11/09/2018~~22/09/2018~~12 11
15 214727 23/09/2018~~29/09/2018~~7 6
16 342533 17/01/2019~~23/01/2019~~7 6
17 362558 01/02/2019~~07/02/2019~~7 6
18 97529 01/06/2019~~07/06/2019~~7 6
19 118207 09/06/2019~~15/06/2019~~7 6
20 174435 01/07/2019~~07/07/2019~~7 6
21 195676 08/07/2019~~14/07/2019~~7 6
22 254617 15/08/2019~~21/08/2019~~7 6
23 439833 03/02/2020~~09/02/2020~~7 6
24 45371 02/06/2020~~06/06/2020~~5 5
25 59448 08/06/2020~~15/06/2020~~8 7
26 87306 29/06/2020~~06/07/2020~~8 7
27 112162 08/07/2020~~14/07/2020~~7 6
28 132412 15/07/2020~~21/07/2020~~7 6
29 154942 24/07/2020~~30/07/2020~~7 6
30 168138 31/07/2020~~06/08/2020~~7 6
31 186799 07/08/2020~~13/08/2020~~7 6
32 215171 21/08/2020~~27/08/2020~~7 6
33 256939 12/09/2020~~18/09/2020~~7 6
34 273628 22/09/2020~~28/09/2020~~7 6
35 311374 18/10/2020~~24/10/2020~~7 6
36 420324 18/01/2022~~24/01/2022~~7 6
37 457130 17/03/2022~~23/03/2022~~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 117295 Akwinder kaur 14/06/2016~~24/06/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
2 117648 25/06/2016~~29/06/2016~~5 5 Rural Connectivity(STREETS) (2604008007/RC/53443)
3 150854 01/07/2016~~11/07/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
4 30824 14/05/2017~~10/06/2017~~28 24 BERM WORK AT BOOL (2604008007/RC/66861)
5 133487 11/07/2017~~24/07/2017~~14 12 DRAIN WORK AT BOOL (2604008007/IC/19041)
6 283267 27/10/2017~~09/11/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
7 50550 26/05/2018~~01/06/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
8 67542 02/06/2018~~15/06/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
9 98782 18/06/2018~~01/07/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
10 126200 05/07/2018~~18/07/2018~~14 12 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
11 141780 19/07/2018~~30/07/2018~~12 11 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
12 168816 14/08/2018~~23/08/2018~~10 9 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
13 191482 04/09/2018~~10/09/2018~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
14 198252 11/09/2018~~22/09/2018~~12 11 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
15 214727 23/09/2018~~29/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
16 342533 17/01/2019~~23/01/2019~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
17 362558 01/02/2019~~07/02/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
18 97529 01/06/2019~~07/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
19 118207 09/06/2019~~15/06/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
20 174435 01/07/2019~~07/07/2019~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
21 195676 08/07/2019~~14/07/2019~~7 6 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246)
22 254617 15/08/2019~~21/08/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
23 439833 03/02/2020~~09/02/2020~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
24 45371 02/06/2020~~06/06/2020~~5 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
25 59448 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
26 87306 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
27 112162 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
28 132412 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)
29 154942 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)
30 168138 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
31 186799 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
32 215171 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
33 256939 12/09/2020~~18/09/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
34 273628 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
35 311374 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
36 420324 18/01/2022~~24/01/2022~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
37 457130 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)

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 Akwinder kaur 14/06/2016 9 Rural Connectivity(STREETS) (2604008007/RC/53443) 273 1962 0
2 Akwinder kaur 25/06/2016 5 Rural Connectivity(STREETS) (2604008007/RC/53443) 274 1090 0
Sub Total FY 1617 14 3052 0
3 Akwinder kaur 14/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 130 1398 0
4 Akwinder kaur 21/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 162 1398 0
5 Akwinder kaur 28/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 163 1398 0
6 Akwinder kaur 04/06/2017 5 BERM WORK AT BOOL (2604008007/RC/66861) 175 1165 0
7 Akwinder kaur 27/10/2017 5 Street Work At Bool (2604008007/RC/71324) 1169 1165 0
8 Akwinder kaur 03/11/2017 4 Street Work At Bool (2604008007/RC/71324) 1170 932 0
Sub Total FY 1718 32 7456 0
9 Akwinder kaur 26/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 201 1440 0
10 Akwinder kaur 02/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 264 1440 0
11 Akwinder kaur 09/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 298 1440 0
12 Akwinder kaur 14/08/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 614 1440 0
13 Akwinder kaur 17/01/2019 5 Plantation At Vill. BOOL (2604008007/DP/77381) 1592 1200 0
14 Akwinder kaur 01/02/2019 4 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 1659 960 0
Sub Total FY 1819 33 7920 0
15 Akwinder kaur 01/06/2019 3 BARM KAIND TO BOOL (2604008007/RC/9988997611) 419 723 0
16 Akwinder kaur 09/06/2019 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 485 1446 0
17 Akwinder kaur 01/07/2019 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245) 741 1446 0
18 Akwinder kaur 08/07/2019 5 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246) 852 1205 0
Sub Total FY 1920 20 4820 0
19 Akwinder kaur 01/06/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 357 1315 0
20 Akwinder kaur 08/06/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 429 1578 0
21 Akwinder kaur 29/06/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 649 1315 0
22 Akwinder kaur 08/07/2020 2 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 526 0
23 Akwinder kaur 15/07/2020 2 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 526 0
24 Akwinder kaur 22/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 1200 0
Sub Total FY 2021 25 6460 0