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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-091-004/250 Family Id: 250
Name of Head of Household: Bimla Rani
Name of Father/Husband: Bohar Singh
Category: SC
Date of Registration: 10/26/2017
Address:
Villages:
Panchayat: MEGHA PANJ GARAIN
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bimla Rani Female 27 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 78750 Bimla Rani 04/07/2018~~18/07/2018~~15 13
2 208080 14/11/2018~~24/11/2018~~11 10
3 380132 19/03/2019~~29/03/2019~~11 10
4 197041 22/08/2019~~28/08/2019~~7 6
5 215986 29/08/2019~~04/09/2019~~7 6
6 243170 12/09/2019~~13/09/2019~~2 2
7 291070 22/10/2019~~28/10/2019~~7 6
8 350703 22/11/2019~~28/11/2019~~7 6
9 366669 02/12/2019~~08/12/2019~~7 6
10 538461 26/02/2020~~06/03/2020~~10 9
11 198658 02/06/2023~~12/06/2023~~11 10
12 257291 16/06/2023~~25/06/2023~~10 9
13 724806 06/11/2023~~15/11/2023~~10 9
14 737533 17/11/2023~~26/11/2023~~10 9
15 768919 30/11/2023~~09/12/2023~~10 9
16 805823 16/12/2023~~25/12/2023~~10 9
17 936867 01/02/2024~~07/02/2024~~7 6
18 24379 16/04/2024~~21/04/2024~~6 6
19 36863 25/04/2024~~01/05/2024~~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 78750 Bimla Rani 04/07/2018~~18/07/2018~~15 13 RENOVATION MEGHA PANJ GRAIN HITHAR (2603005091/WH/31289)
2 208080 14/11/2018~~24/11/2018~~11 10 Burm Work Megha Panj gariyan Hithar (2603005091/RC/85574)
3 380132 19/03/2019~~29/03/2019~~11 10 MEHGA PANJ GRAIN HITHAR CHANNAL PATRI ( CHANDI WALA PUL TO BSF PUL TAK) (2603005091/IC/41403)
4 197041 22/08/2019~~28/08/2019~~7 6 MEGHA PANJ GRIAN POND (NEW POND) (2603005091/WH/87353)
5 215986 29/08/2019~~04/09/2019~~7 6 MEGHA PANJ GRIAN POND (NEW POND) (2603005091/WH/87353)
6 243170 12/09/2019~~13/09/2019~~2 2 MEGHA PANJ GRIAN POND (NEW POND) (2603005091/WH/87353)
7 291070 22/10/2019~~28/10/2019~~7 6 Maintenance of Canal Patri Burm Village to Bulla Rai Uttar tak (2603005091/RC/9989005406)
8 350703 22/11/2019~~28/11/2019~~7 6 EARTH WORK (VILLAGE TO BSF CHOKI TIK (2603005091/RC/9989005912)
9 366669 02/12/2019~~08/12/2019~~7 6 MEGHA PANJ GRAIN EARTH WORK( EARTH WORK IN SCHOOL) (2603005091/LD/9988996022)
10 538461 26/02/2020~~06/03/2020~~10 9 MEGHA PANJ GRIAN POND (NEW POND) (2603005091/WH/87353)
11 198658 02/06/2023~~12/06/2023~~11 10 Earth Work on Kacha Rasta Chandi Wala Road Pull Chakki tak (2603005091/LD/9989038613)
12 257291 16/06/2023~~25/06/2023~~10 9 Burm Work Pind to Megha Panj Grain Uttar di Hadd tak (2603005091/RC/9989084081)
13 724806 06/11/2023~~15/11/2023~~10 9 PIND DI PULL TON LAI KE CHANDI WALA PIND DI HAD TAK NEHAR DI PATRI DI SAFAI (2603005091/IC/108669)
14 737533 17/11/2023~~26/11/2023~~10 9 PIND DI PULL TON LAI KE CHANDI WALA PIND DI HAD TAK NEHAR DI PATRI DI SAFAI (2603005091/IC/108669)
15 768919 30/11/2023~~09/12/2023~~10 9 PIND DI PULL TON LAI KE CHANDI WALA PIND DI HAD TAK NEHAR DI PATRI DI SAFAI (2603005091/IC/108669)
16 805823 16/12/2023~~25/12/2023~~10 9 Clearing Internal & External Sections Weed, Jalla, Silt etc of Mamdot Disty From RD 115000-136000 (2603005091/IC/110628)
17 936867 01/02/2024~~07/02/2024~~7 6 Earth Work on Kacha Rasta Samaske BSF Chownki to Border di Tar tak (2603005091/LD/9989064234)
18 24379 16/04/2024~~21/04/2024~~6 6 PIND DI PULL TON LAI KE CHANDI WALA PIND DI HAD TAK NEHAR DI PATRI DI SAFAI (2603005091/IC/108669)
19 36863 25/04/2024~~01/05/2024~~7 7 PIND DI PULL TON LAI KE CHANDI WALA PIND DI HAD TAK NEHAR DI PATRI DI SAFAI (2603005091/IC/108669)

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 Bimla Rani 04/07/2018 13 RENOVATION MEGHA PANJ GRAIN HITHAR (2603005091/WH/31289) 625 3120 0
2 Bimla Rani 19/03/2019 6 MEHGA PANJ GRAIN HITHAR CHANNAL PATRI ( CHANDI WALA PUL TO BSF PUL TAK) (2603005091/IC/41403) 2967 1320 0
Sub Total FY 1819 19 4440 0
3 Bimla Rani 22/08/2019 6 MEGHA PANJ GRIAN POND (NEW POND) (2603005091/WH/87353) 2270 1320 0
4 Bimla Rani 29/08/2019 6 MEGHA PANJ GRIAN POND (NEW POND) (2603005091/WH/87353) 2415 1320 0
5 Bimla Rani 22/11/2019 4 EARTH WORK (VILLAGE TO BSF CHOKI TIK (2603005091/RC/9989005912) 3409 880 0
6 Bimla Rani 26/02/2020 9 MEGHA PANJ GRIAN POND (NEW POND) (2603005091/WH/87353) 4402 1980 0
Sub Total FY 1920 25 5500 0
7 Bimla Rani 02/06/2023 9 Earth Work on Kacha Rasta Chandi Wala Road Pull Chakki tak (2603005091/LD/9989038613) 2394 1890 0
8 Bimla Rani 30/11/2023 8 PIND DI PULL TON LAI KE CHANDI WALA PIND DI HAD TAK NEHAR DI PATRI DI SAFAI (2603005091/IC/108669) 8758 2424 0
9 Bimla Rani 16/12/2023 8 Clearing Internal & External Sections Weed, Jalla, Silt etc of Mamdot Disty From RD 115000-136000 (2603005091/IC/110628) 9200 2376 0
10 Bimla Rani 01/02/2024 4 Earth Work on Kacha Rasta Samaske BSF Chownki to Border di Tar tak (2603005091/LD/9989064234) 10507 1120 0
Sub Total FY 2324 29 7810 0