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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/354 Family Id: 354
Name of Head of Household: BIMLA RANI
Name of Father/Husband: GULZAR SINGH
Category: SC
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 354
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIMLA RANI Female 30 State 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 78233 BIMLA RANI 04/06/2019~~10/06/2019~~7 6
2 144193 19/07/2019~~25/07/2019~~7 6
3 776139 19/03/2021~~28/03/2021~~10 9
4 18376 09/04/2021~~18/04/2021~~10 9
5 96834 26/05/2021~~04/06/2021~~10 9
6 305255 10/09/2021~~17/09/2021~~8 7
7 333722 23/08/2022~~01/09/2022~~10 9
8 452729 29/09/2022~~07/10/2022~~9 8
9 502178 18/10/2022~~27/10/2022~~10 9
10 643284 12/12/2022~~26/12/2022~~15 13
11 750168 20/01/2023~~28/01/2023~~9 8
12 891611 08/03/2023~~15/03/2023~~8 7
13 62745 01/05/2023~~09/05/2023~~9 8
14 113806 12/05/2023~~23/05/2023~~12 11
15 265272 17/06/2023~~26/06/2023~~10 9

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 78233 BIMLA RANI 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
2 144193 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
3 776139 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
4 18376 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
5 96834 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
6 305255 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
7 333722 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
8 452729 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
9 502178 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
10 643284 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
11 750168 20/01/2023~~28/01/2023~~9 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
12 891611 08/03/2023~~15/03/2023~~8 7 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
13 62745 01/05/2023~~09/05/2023~~9 8 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938)
14 113806 12/05/2023~~23/05/2023~~12 11 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
15 265272 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)

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 19/03/2021 5 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 1150 0
Sub Total FY 2021 5 1150 0
2 BIMLA RANI 09/04/2021 5 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1050 0
3 BIMLA RANI 26/05/2021 3 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 735 0
Sub Total FY 2122 8 1785 0
4 BIMLA RANI 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2904 550 0
5 BIMLA RANI 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4431 1350 0
6 BIMLA RANI 18/10/2022 6 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824) 5020 1620 0
7 BIMLA RANI 12/12/2022 12 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6873 2400 0
Sub Total FY 2223 28 5920 0
8 BIMLA RANI 01/05/2023 7 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938) 860 2121 0
9 BIMLA RANI 13/05/2023 7 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 1398 2121 0
10 BIMLA RANI 17/06/2023 7 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3166 2121 0
Sub Total FY 2324 21 6363 0