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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/117 Family Id: 117
Name of Head of Household: Jaswant kaur
Name of Father/Husband: Joginder singh
Category: SC
Date of Registration: 6/13/2020
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswant kaur Female 56 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 87486 Jaswant kaur 29/06/2020~~06/07/2020~~8 7
2 112142 08/07/2020~~14/07/2020~~7 6
3 132391 15/07/2020~~21/07/2020~~7 6
4 154892 24/07/2020~~30/07/2020~~7 6
5 168115 31/07/2020~~06/08/2020~~7 6
6 186772 07/08/2020~~13/08/2020~~7 6
7 215014 21/08/2020~~27/08/2020~~7 6
8 276173 23/09/2020~~30/09/2020~~8 7
9 36079 28/04/2021~~04/05/2021~~7 6
10 59012 07/05/2021~~13/05/2021~~7 6
11 85637 15/05/2021~~23/05/2021~~9 8
12 457171 17/03/2022~~23/03/2022~~7 6
13 465316 26/03/2022~~28/03/2022~~3 3
14 20274 21/04/2022~~27/04/2022~~7 6
15 127995 08/06/2022~~14/06/2022~~7 6
16 228607 25/07/2022~~31/07/2022~~7 6
17 28224 02/05/2023~~08/05/2023~~7 6
18 95951 29/05/2023~~04/06/2023~~7 6
19 265024 28/07/2023~~03/08/2023~~7 6
20 298320 10/08/2023~~16/08/2023~~7 6
21 398574 07/10/2023~~13/10/2023~~7 6
22 484734 28/12/2023~~03/01/2024~~7 6
23 11675 11/04/2024~~17/04/2024~~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 87486 Jaswant kaur 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
2 112142 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
3 132391 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)
4 154892 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)
5 168115 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
6 186772 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
7 215014 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
8 276173 23/09/2020~~30/09/2020~~8 7 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
9 36079 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
10 59012 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)
11 85637 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
12 457171 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)
13 465316 26/03/2022~~28/03/2022~~3 3 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
14 20274 21/04/2022~~27/04/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
15 127995 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)
16 228607 25/07/2022~~31/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
17 28224 02/05/2023~~08/05/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
18 95951 29/05/2023~~04/06/2023~~7 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680)
19 265024 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
20 298320 10/08/2023~~16/08/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
21 398574 07/10/2023~~13/10/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
22 484734 28/12/2023~~03/01/2024~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
23 11675 11/04/2024~~17/04/2024~~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 Jaswant kaur 29/06/2020 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 649 1841 0
2 Jaswant kaur 08/07/2020 4 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 1052 0
3 Jaswant kaur 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
4 Jaswant 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
5 Jaswant kaur 07/08/2020 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 1578 0
6 Jaswant kaur 21/08/2020 1 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 251 0
Sub Total FY 2021 29 7500 0
7 Jaswant kaur 17/03/2022 4 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3384 1076 0
8 Jaswant kaur 26/03/2022 1 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3583 269 0
Sub Total FY 2122 5 1345 0
9 Jaswant kaur 21/04/2022 1 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 470 282 0
10 Jaswant kaur 08/06/2022 2 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 2356 564 0
Sub Total FY 2223 3 846 0
11 Jaswant kaur 02/05/2023 3 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 461 909 0
12 Jaswant kaur 07/10/2023 2 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 5687 606 0
Sub Total FY 2324 5 1515 0