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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-143-001/149 Family Id: 149
Name of Head of Household: rani
Name of Father/Husband: sukhjit singh
Category: SC
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: TALWANDI RAI DADU
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Female 49 Punjab Gramin 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 73416 Rani 26/07/2020~~30/07/2020~~5 5
2 80615 31/07/2020~~05/08/2020~~6 6
3 92930 06/08/2020~~10/08/2020~~5 5
4 96516 11/08/2020~~15/08/2020~~5 5
5 22052 08/04/2021~~07/05/2021~~30 26
6 65731 11/05/2021~~09/06/2021~~30 26
7 116275 14/06/2021~~13/07/2021~~30 26
8 112417 12/09/2022~~11/10/2022~~30 26
9 145021 13/10/2022~~11/11/2022~~30 26
10 161839 14/11/2022~~28/11/2022~~15 13

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 73416 Rani 26/07/2020~~30/07/2020~~5 5 Talwandi Rai Dadu Development Of pond (2602001143/WH/84716)
2 80615 31/07/2020~~05/08/2020~~6 6 Talwandi Rai Dadu Development Of pond (2602001143/WH/84716)
3 92930 06/08/2020~~10/08/2020~~5 5 Talwandi Rai Dadu Development Of pond (2602001143/WH/84716)
4 96516 11/08/2020~~15/08/2020~~5 5 Talwandi Rai Dadu Development Of pond (2602001143/WH/84716)
5 22052 08/04/2021~~07/05/2021~~30 26 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311)
6 65731 11/05/2021~~09/06/2021~~30 26 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311)
7 116275 14/06/2021~~13/07/2021~~30 26 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310)
8 112417 12/09/2022~~11/10/2022~~30 26 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)
9 145021 13/10/2022~~11/11/2022~~30 26 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326)
10 161839 14/11/2022~~28/11/2022~~15 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)

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 Rani 26/07/2020 1 Talwandi Rai Dadu Development Of pond (2602001143/WH/84716) 2988 263 0
2 Rani 27/07/2020 4 Talwandi Rai Dadu Development Of pond (2602001143/WH/84716) 2987 1052 0
3 Rani 31/07/2020 6 Talwandi Rai Dadu Development Of pond (2602001143/WH/84716) 3074 1578 0
4 Rani 06/08/2020 3 Talwandi Rai Dadu Development Of pond (2602001143/WH/84716) 3611 789 0
Sub Total FY 2021 14 3682 0
5 Rani 08/04/2021 13 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 311 3497 0
6 Rani 24/04/2021 9 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 571 2421 0
7 Rani 11/05/2021 13 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 784 3497 0
8 Rani 26/05/2021 13 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 785 3497 0
9 Rani 14/06/2021 13 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310) 1320 3497 0
Sub Total FY 2122 61 16409 0
10 Rani 12/09/2022 14 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 3697 3948 0
11 Rani 27/09/2022 14 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 3699 3948 0
12 Rani 13/10/2022 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 4611 3666 0
13 Rani 28/10/2022 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 4613 3666 0
14 Rani 14/11/2022 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 5022 3666 0
Sub Total FY 2223 67 18894 0