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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-038-001/168 Family Id: 168
Name of Head of Household: Harjit Kaur
Name of Father/Husband: Jasvir Kaur
Category: SC
Date of Registration: 5/10/2017
Address:
Villages:
Panchayat: DARAJ
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjit Kaur Female 53 Canara 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 15603 Harjit Kaur 12/05/2017~~03/06/2017~~23 20
2 35357 05/06/2017~~09/06/2017~~5 5
3 22016 14/06/2018~~22/06/2018~~9 8
4 78983 25/02/2019~~27/02/2019~~3 3
5 80869 28/02/2019~~10/03/2019~~11 10
6 24774 06/06/2020~~13/06/2020~~8 7
7 76968 12/09/2020~~19/09/2020~~8 7
8 108279 19/11/2020~~23/11/2020~~5 5
9 111712 25/11/2020~~03/12/2020~~9 8
10 120731 05/12/2020~~12/12/2020~~8 7
11 127146 14/12/2020~~21/12/2020~~8 7
12 19381 08/05/2021~~14/05/2021~~7 6
13 36064 21/05/2021~~27/05/2021~~7 6
14 103164 07/10/2021~~13/10/2021~~7 6
15 114030 28/10/2021~~03/11/2021~~7 6
16 118394 10/11/2021~~16/11/2021~~7 6
17 131925 09/12/2021~~15/12/2021~~7 6
18 140109 22/12/2021~~28/12/2021~~7 6
19 32797 02/06/2022~~08/06/2022~~7 6
20 43460 15/06/2022~~21/06/2022~~7 6
21 145485 06/12/2022~~12/12/2022~~7 6
22 148360 13/12/2022~~17/12/2022~~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 15603 Harjit Kaur 12/05/2017~~03/06/2017~~23 20 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437)
2 35357 05/06/2017~~09/06/2017~~5 5 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437)
3 22016 14/06/2018~~22/06/2018~~9 8 Clearance of Micro Khaal at Daraka 18-19 (2621009045/IC/38023)
4 78983 25/02/2019~~27/02/2019~~3 3 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
5 80869 28/02/2019~~10/03/2019~~11 10 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
6 24774 06/06/2020~~13/06/2020~~8 7 Renovation of pond at village Draka 20-21 (2621009045/WH/93958)
7 76968 12/09/2020~~19/09/2020~~8 7 Excavation Of Pond At village Daraj 20-21 (2621009038/WC/9988997341)
8 108279 19/11/2020~~23/11/2020~~5 5 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
9 111712 25/11/2020~~03/12/2020~~9 8 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
10 120731 05/12/2020~~12/12/2020~~8 7 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
11 127146 14/12/2020~~21/12/2020~~8 7 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
12 19381 08/05/2021~~14/05/2021~~7 6 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099)
13 36064 21/05/2021~~27/05/2021~~7 6 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099)
14 103164 07/10/2021~~13/10/2021~~7 6 Birthday of Guru Nanak Dev ji Related plants 550 at GP Daraj 19-20 (2621009038/DP/88257)
15 114030 28/10/2021~~03/11/2021~~7 6 Internal clearance of microkhall at vill. Draj 20-21 (2621009038/IC/87490)
16 118394 10/11/2021~~16/11/2021~~7 6 Internal clearance of microkhall at vill. Draj 20-21 (2621009038/IC/87490)
17 131925 09/12/2021~~15/12/2021~~7 6 Birthday of Guru Nanak Dev ji Related plants 550 at GP Daraj 19-20 (2621009038/DP/88257)
18 140109 22/12/2021~~28/12/2021~~7 6 Internal clearance of microkhall at vill. Draj 20-21 (2621009038/IC/87490)
19 32797 02/06/2022~~08/06/2022~~7 6 Internal clearance of Draj minor Rd 0-17200 to 17200-26966 at vill. Draj 22-23 (2621009038/IC/95351)
20 43460 15/06/2022~~21/06/2022~~7 6 Internal clearance of Draj minor Rd 0-17200 to 17200-26966 at vill. Draj 22-23 (2621009038/IC/95351)
21 145485 06/12/2022~~12/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Draj 22-23 (2621009038/RC/9989072232)
22 148360 13/12/2022~~17/12/2022~~5 5 Earth filling on roadside berm and Kacha rasta at vill. Draj 22-23 (2621009038/RC/9989072232)

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 Harjit Kaur 06/06/2020 2 Renovation of pond at village Draka 20-21 (2621009045/WH/93958) 534 526 0
2 Harjit Kaur 12/09/2020 4 Excavation Of Pond At village Daraj 20-21 (2621009038/WC/9988997341) 1484 1052 0
3 Harjit Kaur 25/11/2020 4 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647) 2338 1052 0
4 Harjit Kaur 05/12/2020 1 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647) 2499 263 0
5 Harjit Kaur 14/12/2020 4 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647) 2589 1052 0
Sub Total FY 2021 15 3945 0
6 Harjit Kaur 08/05/2021 4 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099) 261 1076 0
7 Harjit Kaur 21/05/2021 2 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099) 394 538 0
Sub Total FY 2122 6 1614 0
8 Harjit Kaur 02/06/2022 6 Internal clearance of Draj minor Rd 0-17200 to 17200-26966 at vill. Draj 22-23 (2621009038/IC/95351) 1204 1692 0
9 Harjit Kaur 15/06/2022 4 Internal clearance of Draj minor Rd 0-17200 to 17200-26966 at vill. Draj 22-23 (2621009038/IC/95351) 1623 1128 0
10 Harjit Kaur 06/12/2022 2 Earth filling on roadside berm and Kacha rasta at vill. Draj 22-23 (2621009038/RC/9989072232) 6398 564 0
11 Harjit Kaur 13/12/2022 1 Earth filling on roadside berm and Kacha rasta at vill. Draj 22-23 (2621009038/RC/9989072232) 6580 282 0
Sub Total FY 2223 13 3666 0