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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/120 Family Id: 120
Name of Head of Household: KAMLA RANI
Name of Father/Husband: BALDEV SINGH
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA RANI Female 47 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 112202 KAMLA RANI 08/07/2020~~14/07/2020~~7 6
2 132455 15/07/2020~~21/07/2020~~7 6
3 154897 24/07/2020~~30/07/2020~~7 6
4 168182 31/07/2020~~06/08/2020~~7 6
5 186877 07/08/2020~~13/08/2020~~7 6
6 215024 21/08/2020~~27/08/2020~~7 6
7 276176 23/09/2020~~30/09/2020~~8 7
8 438104 06/02/2021~~14/02/2021~~9 8
9 469297 04/03/2021~~11/03/2021~~8 7
10 482189 18/03/2021~~26/03/2021~~9 8
11 36082 28/04/2021~~04/05/2021~~7 6
12 48785 05/05/2021~~11/05/2021~~7 6
13 85641 15/05/2021~~23/05/2021~~9 8
14 118021 25/05/2021~~31/05/2021~~7 6
15 150165 20/06/2021~~27/06/2021~~8 7
16 396059 24/12/2021~~31/12/2021~~8 7
17 404857 01/01/2022~~03/01/2022~~3 3
18 457174 17/03/2022~~23/03/2022~~7 6
19 465320 26/03/2022~~28/03/2022~~3 3
20 9145 07/04/2022~~13/04/2022~~7 6
21 51910 13/05/2022~~19/05/2022~~7 6
22 75803 23/05/2022~~29/05/2022~~7 6
23 128001 08/06/2022~~14/06/2022~~7 6
24 228605 25/07/2022~~31/07/2022~~7 6
25 296957 09/09/2022~~15/09/2022~~7 6
26 348614 01/11/2022~~07/11/2022~~7 6
27 471188 11/02/2023~~17/02/2023~~7 6
28 480103 21/02/2023~~27/02/2023~~7 6
29 74226 22/05/2023~~28/05/2023~~7 6
30 217473 10/07/2023~~16/07/2023~~7 6
31 265034 28/07/2023~~03/08/2023~~7 6
32 284227 04/08/2023~~10/08/2023~~7 6
33 298554 11/08/2023~~17/08/2023~~7 6
34 312004 18/08/2023~~24/08/2023~~7 6
35 357718 13/09/2023~~19/09/2023~~7 6
36 473313 16/12/2023~~22/12/2023~~7 6
37 484738 28/12/2023~~03/01/2024~~7 6
38 11676 11/04/2024~~17/04/2024~~7 7
39 98183 12/06/2024~~18/06/2024~~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 112202 KAMLA RANI 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
2 132455 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)
3 154897 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)
4 168182 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
5 186877 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
6 215024 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
7 276176 23/09/2020~~30/09/2020~~8 7 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
8 438104 06/02/2021~~14/02/2021~~9 8 550 PLANTATION BOOL (2604008007/DP/90353)
9 469297 04/03/2021~~11/03/2021~~8 7 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
10 482189 18/03/2021~~26/03/2021~~9 8 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
11 36082 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
12 48785 05/05/2021~~11/05/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
13 85641 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
14 118021 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
15 150165 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
16 396059 24/12/2021~~31/12/2021~~8 7 550 PLANTATION BOOL (2604008007/DP/90353)
17 404857 01/01/2022~~03/01/2022~~3 3 550 PLANTATION BOOL (2604008007/DP/90353)
18 457174 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)
19 465320 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)
20 9145 07/04/2022~~13/04/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
21 51910 13/05/2022~~19/05/2022~~7 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)
22 75803 23/05/2022~~29/05/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
23 128001 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)
24 228605 25/07/2022~~31/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
25 296957 09/09/2022~~15/09/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404)
26 348614 01/11/2022~~07/11/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
27 471188 11/02/2023~~17/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
28 480103 21/02/2023~~27/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
29 74226 22/05/2023~~28/05/2023~~7 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680)
30 217473 10/07/2023~~16/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
31 265034 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
32 284227 04/08/2023~~10/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
33 298554 11/08/2023~~17/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
34 312004 18/08/2023~~24/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
35 357718 13/09/2023~~19/09/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
36 473313 16/12/2023~~22/12/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
37 484738 28/12/2023~~03/01/2024~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
38 11676 11/04/2024~~17/04/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
39 98183 12/06/2024~~18/06/2024~~7 7 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)

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 KAMLA RANI 08/07/2020 2 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 526 0
2 KAMLA RANI 15/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1315 0
3 KAMLA RANI 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
4 KAMLA RANI 31/07/2020 4 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 1052 0
5 KAMLA RANI 07/08/2020 4 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 1052 0
6 KAMLA RANI 21/08/2020 4 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 1004 0
7 KAMLA RANI 20/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2243 789 0
8 KAMLA RANI 28/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2244 789 0
9 KAMLA RANI 06/02/2021 2 550 PLANTATION BOOL (2604008007/DP/90353) 4244 526 0
10 KAMLA RANI 08/02/2021 6 550 PLANTATION BOOL (2604008007/DP/90353) 4245 1578 0
11 KAMLA RANI 04/03/2021 7 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4591 1841 0
12 KAMLA RANI 18/03/2021 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4707 1578 0
Sub Total FY 2021 51 13250 0
13 KAMLA RANI 05/05/2021 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 428 1614 0
14 KAMLA RANI 15/05/2021 6 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999) 621 1584 0
15 KAMLA RANI 25/05/2021 2 550 PLANTATION BOOL (2604008007/DP/90353) 765 538 0
16 KAMLA RANI 20/06/2021 6 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033) 971 1314 0
17 KAMLA RANI 24/12/2021 7 550 PLANTATION BOOL (2604008007/DP/90353) 2483 1883 0
18 KAMLA RANI 01/01/2022 2 550 PLANTATION BOOL (2604008007/DP/90353) 2550 538 0
19 KAMLA RANI 17/03/2022 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3385 1614 0
20 KAMLA RANI 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 36 9354 0
21 KAMLA RANI 07/04/2022 5 Const Of Park at Vill Bool (2604008007/LD/9989012667) 232 1410 0
22 KAMLA RANI 13/05/2022 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090) 1011 1692 0
23 KAMLA RANI 23/05/2022 3 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 1465 846 0
24 KAMLA RANI 08/06/2022 2 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 2357 564 0
25 KAMLA RANI 25/07/2022 3 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3727 846 0
26 KAMLA RANI 11/02/2023 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 6888 1692 0
27 KAMLA RANI 21/02/2023 1 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 7019 282 0
Sub Total FY 2223 26 7332 0
28 KAMLA RANI 10/07/2023 2 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3288 606 0
29 KAMLA RANI 13/07/2023 3 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3291 909 0
30 KAMLA RANI 28/07/2023 4 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4002 1212 0
31 KAMLA RANI 04/08/2023 4 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4293 1212 0
32 KAMLA RANI 11/08/2023 4 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4421 1212 0
33 KAMLA RANI 16/12/2023 1 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 6825 303 0
34 KAMLA RANI 28/12/2023 2 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 7043 606 0
Sub Total FY 2324 20 6060 0
35 KAMLA RANI 11/04/2024 5 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 279 1610 0
Sub Total FY 2425 5 1610 0