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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-013-001/194-A Family Id: 194-A
Name of Head of Household: GUDI
Name of Father/Husband: Kudan Lal
Category: OTH
Date of Registration: 9/20/2013
Address:
Villages:
Panchayat: Diwana
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 194-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gudi Female 50 Oriental Bank of Commerce
2 Kushram Male 27
3 Asa Rani Female 25 Oriental Bank of Commerce


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 31301 Asa Rani 21/10/2013~~14/11/2013~~25 22
2 5462 08/05/2014~~19/05/2014~~12 11
3 5464 Gudi 08/05/2014~~19/05/2014~~12 11
4 5480 Asa Rani 20/05/2014~~30/05/2014~~11 10
5 5521 Gudi 20/05/2014~~31/05/2014~~12 11
6 5489 Asa Rani 31/05/2014~~31/05/2014~~1 1
7 15281 02/06/2014~~17/06/2014~~16 14
8 15280 Gudi 02/06/2014~~17/06/2014~~16 14
9 23333 Asa Rani 20/06/2014~~12/07/2014~~23 20
10 23351 Gudi 20/06/2014~~12/07/2014~~23 20
11 23031 Asa Rani 14/07/2015~~30/07/2015~~17 15
12 38829 20/08/2015~~30/08/2015~~11 10
13 42878 31/08/2015~~10/09/2015~~11 10
14 55397 05/10/2015~~18/10/2015~~14 12
15 61815 20/10/2015~~31/10/2015~~12 11
16 64195 04/11/2015~~19/11/2015~~16 14
17 67748 23/11/2015~~03/12/2015~~11 10
18 6032 29/04/2016~~15/05/2016~~17 15
19 17424 20/05/2016~~31/05/2016~~12 11
20 68483 31/08/2016~~15/09/2016~~16 14
21 10526 08/05/2017~~17/05/2017~~10 9
22 20849 23/05/2017~~07/06/2017~~16 14
23 37445 08/06/2017~~23/06/2017~~16 14
24 48761 27/06/2017~~07/07/2017~~11 10
25 61271 24/07/2017~~28/07/2017~~5 5
26 66594 05/08/2017~~09/08/2017~~5 5
27 40010 01/10/2018~~11/10/2018~~11 10
28 41242 12/10/2018~~27/10/2018~~16 14
29 49260 16/11/2018~~01/12/2018~~16 14
30 15141 28/05/2019~~03/06/2019~~7 6
31 20001 04/06/2019~~10/06/2019~~7 6
32 25365 11/06/2019~~17/06/2019~~7 6
33 42865 09/07/2019~~16/07/2019~~8 7
34 42864 Gudi 09/07/2019~~16/07/2019~~8 7
35 50235 Asa Rani 23/07/2019~~27/07/2019~~5 5
36 50234 Gudi 23/07/2019~~27/07/2019~~5 5

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 31301 Asa Rani 21/10/2013~~14/11/2013~~25 22 Sardkan di safai (2621002013/RC/23440)
2 5462 08/05/2014~~19/05/2014~~12 11 Drain Di Safai (2621002008/FP/2840)
3 5464 Gudi 08/05/2014~~19/05/2014~~12 11 Drain Di Safai (2621002008/FP/2840)
4 5480 Asa Rani 20/05/2014~~30/05/2014~~11 10 Drain Di Safai (2621002008/FP/2840)
5 5521 Gudi 20/05/2014~~31/05/2014~~12 11 Drain Di Safai (2621002008/FP/2840)
6 5489 Asa Rani 31/05/2014~~31/05/2014~~1 1 Drain Di Safai (2621002008/FP/2840)
7 15281 02/06/2014~~17/06/2014~~16 14 Drain Di Safai (2621002006/FP/2886)
8 15280 Gudi 02/06/2014~~17/06/2014~~16 14 Drain Di Safai (2621002006/FP/2886)
9 23333 Asa Rani 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
10 23351 Gudi 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
11 23031 Asa Rani 14/07/2015~~30/07/2015~~17 15 Road Barm diwana (2621002013/RC/41640)
12 38829 20/08/2015~~30/08/2015~~11 10 Road Barm diwana (2621002013/RC/41640)
13 42878 31/08/2015~~10/09/2015~~11 10 Road Barm diwana (2621002013/RC/41640)
14 55397 05/10/2015~~18/10/2015~~14 12 drain (2621002013/FP/4296)
15 61815 20/10/2015~~31/10/2015~~12 11 drain (2621002013/FP/4296)
16 64195 04/11/2015~~19/11/2015~~16 14 drain (2621002013/FP/4296)
17 67748 23/11/2015~~03/12/2015~~11 10 drain (2621002013/FP/4296)
18 6032 29/04/2016~~15/05/2016~~17 15 De-silting of irrigation Khal (2621002013/IC/15444)
19 17424 20/05/2016~~31/05/2016~~12 11 Gajar buti di safai (2621002013/RC/53235)
20 68483 31/08/2016~~15/09/2016~~16 14 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
21 10526 08/05/2017~~17/05/2017~~10 9 Desilting of Tallewal Drain (2621002016/FP/6392)
22 20849 23/05/2017~~07/06/2017~~16 14 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)
23 37445 08/06/2017~~23/06/2017~~16 14 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)
24 48761 27/06/2017~~07/07/2017~~11 10 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)
25 61271 24/07/2017~~28/07/2017~~5 5 Rural COnnectivity (2621002013/RC/69097)
26 66594 05/08/2017~~09/08/2017~~5 5 Rural COnnectivity (2621002013/RC/69097)
27 40010 01/10/2018~~11/10/2018~~11 10 Renovation of Pond (2621002013/WH/47659)
28 41242 12/10/2018~~27/10/2018~~16 14 Renovation of Pond (2621002013/WH/47659)
29 49260 16/11/2018~~01/12/2018~~16 14 Renovation of Pond (2621002013/WH/47659)
30 15141 28/05/2019~~03/06/2019~~7 6 rurul connectivity (2621002013/RC/9988986253)
31 20001 04/06/2019~~10/06/2019~~7 6 rurul connectivity (2621002013/RC/9988986253)
32 25365 11/06/2019~~17/06/2019~~7 6 rurul connectivity (2621002013/RC/9988986253)
33 42865 09/07/2019~~16/07/2019~~8 7 Renovation of Traditional Water Bodies (2621002013/WH/80666)
34 42864 Gudi 09/07/2019~~16/07/2019~~8 7 Renovation of Traditional Water Bodies (2621002013/WH/80666)
35 50235 Asa Rani 23/07/2019~~27/07/2019~~5 5 Renovation of Traditional Water Bodies (2621002013/WH/80666)
36 50234 Gudi 23/07/2019~~27/07/2019~~5 5 Renovation of Traditional Water Bodies (2621002013/WH/80666)

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 Asa Rani 21/10/2013 11 Sardkan di safai (2621002013/RC/23440) 2013134 2024 0
Sub Total FY 1314 11 2024 0
2 Asa Rani 08/05/2014 6 Drain Di Safai (2621002008/FP/2840) 85 1200 0
3 Gudi 08/05/2014 6 Drain Di Safai (2621002008/FP/2840) 85 1200 0
4 Asa Rani 21/05/2014 11 Drain Di Safai (2621002008/FP/2840) 104 2200 0
5 Gudi 21/05/2014 11 Drain Di Safai (2621002008/FP/2840) 104 2200 0
6 Asa Rani 03/06/2014 15 Drain Di Safai (2621002006/FP/2886) 144 3000 0
7 Gudi 03/06/2014 12 Drain Di Safai (2621002006/FP/2886) 144 2400 0
8 Asa Rani 20/06/2014 10 Drain Di Safai (2621002006/FP/2886) 192 2000 0
9 Asa Rani 02/07/2014 7 Drain Di Safai (2621002006/FP/2886) 211 1400 0
Sub Total FY 1415 78 15600 0
10 Asa Rani 15/07/2015 15 Road Barm diwana (2621002013/RC/41640) 48 3150 0
11 Asa Rani 20/08/2015 8 Road Barm diwana (2621002013/RC/41640) 98 1680 0
12 Asa Rani 31/08/2015 4 Road Barm diwana (2621002013/RC/41640) 123 840 0
13 Asa Rani 06/10/2015 10 drain (2621002013/FP/4296) 189 2100 0
14 Asa Rani 20/10/2015 9 drain (2621002013/FP/4296) 209 1890 0
15 Asa Rani 06/11/2015 11 drain (2621002013/FP/4296) 228 2310 0
16 Asa Rani 23/11/2015 1 drain (2621002013/FP/4296) 237 210 0
17 Asa Rani 24/11/2015 8 drain (2621002013/FP/4296) 238 1680 0
Sub Total FY 1516 66 13860 0
18 Asa Rani 29/04/2016 9 De-silting of irrigation Khal (2621002013/IC/15444) 10 1962 0
19 Asa Rani 20/05/2016 11 Gajar buti di safai (2621002013/RC/53235) 44 2398 0
20 Asa Rani 31/08/2016 3 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 250 654 0
21 Asa Rani 03/09/2016 7 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 259 1526 0
22 Asa Rani 13/09/2016 3 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 276 654 0
Sub Total FY 1617 33 7194 0
23 Asa Rani 08/05/2017 4 Desilting of Tallewal Drain (2621002016/FP/6392) 26 932 0
24 Asa Rani 23/05/2017 12 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513) 54 2796 0
25 Asa Rani 08/06/2017 12 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513) 110 2796 0
26 Asa Rani 27/06/2017 9 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513) 152 2097 0
27 Asa Rani 24/07/2017 1 Rural COnnectivity (2621002013/RC/69097) 202 233 0
Sub Total FY 1718 38 8854 0
28 Asa Rani 01/10/2018 5 Renovation of Pond (2621002013/WH/47659) 238 1200 0
29 Asa Rani 12/10/2018 4 Renovation of Pond (2621002013/WH/47659) 248 960 0
30 Asa Rani 23/10/2018 3 Renovation of Pond (2621002013/WH/47659) 262 720 0
Sub Total FY 1819 12 2880 0
31 Asa Rani 28/05/2019 1 rurul connectivity (2621002013/RC/9988986253) 97 241 0
32 Asa Rani 04/06/2019 5 rurul connectivity (2621002013/RC/9988986253) 121 1205 0
33 Asa Rani 11/06/2019 2 rurul connectivity (2621002013/RC/9988986253) 159 482 0
34 Asa Rani 09/07/2019 2 Renovation of Traditional Water Bodies (2621002013/WH/80666) 339 482 0
35 Gudi 09/07/2019 3 Renovation of Traditional Water Bodies (2621002013/WH/80666) 339 723 0
Sub Total FY 1920 13 3133 0