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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-016-001/80 Family Id: 80
Name of Head of Household: Ranjeet Kaur
Name of Father/Husband: Jarnail Singh
Category: SC
Date of Registration: 8/5/2016
Address:
Villages:
Panchayat: ਧਰੋਡ਼
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjeet Kaur Female 45 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 183829 Ranjeet Kaur 12/08/2016~~19/08/2016~~8 7
2 191779 20/08/2016~~01/09/2016~~13 12
3 232183 03/11/2016~~09/11/2016~~7 6
4 245714 05/12/2016~~12/12/2016~~8 7
5 251297 14/12/2016~~29/12/2016~~16 14
6 257857 30/12/2016~~31/12/2016~~2 2
7 271164 09/01/2017~~24/01/2017~~16 14
8 281918 02/02/2017~~08/02/2017~~7 6
9 284192 09/02/2017~~15/02/2017~~7 6
10 30871 14/05/2017~~10/06/2017~~28 24
11 105324 14/06/2017~~27/06/2017~~14 12
12 193423 08/09/2017~~21/09/2017~~14 12
13 226840 25/09/2017~~01/10/2017~~7 6
14 459160 17/03/2022~~23/03/2022~~7 6
15 274361 23/08/2022~~29/08/2022~~7 6
16 380885 29/11/2022~~05/12/2022~~7 6
17 413895 20/12/2022~~26/12/2022~~7 6
18 427023 02/01/2023~~08/01/2023~~7 6
19 436001 09/01/2023~~15/01/2023~~7 6
20 453341 24/01/2023~~30/01/2023~~7 6
21 463830 02/02/2023~~06/02/2023~~5 5
22 463853 07/02/2023~~07/02/2023~~1 1
23 469091 08/02/2023~~14/02/2023~~7 6
24 475566 15/02/2023~~21/02/2023~~7 6
25 484301 25/02/2023~~03/03/2023~~7 6
26 491095 07/03/2023~~13/03/2023~~7 6
27 505351 27/03/2023~~30/03/2023~~4 4
28 226807 12/07/2023~~18/07/2023~~7 6
29 302936 11/08/2023~~17/08/2023~~7 6

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 183829 Ranjeet Kaur 12/08/2016~~19/08/2016~~8 7 Land development (2604008016/LD/31750)
2 191779 20/08/2016~~01/09/2016~~13 12 Rural Connectivity (2604008016/RC/54951)
3 232183 03/11/2016~~09/11/2016~~7 6 renovation of pond at village dharour (2604008016/WH/34417)
4 245714 05/12/2016~~12/12/2016~~8 7 renovation of pond at village dharour (2604008016/WH/34417)
5 251297 14/12/2016~~29/12/2016~~16 14 renovation of pond at village dharour (2604008016/WH/34417)
6 257857 30/12/2016~~31/12/2016~~2 2 renovation of pond at village dharour (2604008016/WH/34417)
7 271164 09/01/2017~~24/01/2017~~16 14 renovation of pond at village dharour (2604008016/WH/34417)
8 281918 02/02/2017~~08/02/2017~~7 6 renovation of pond at village dharour (2604008016/WH/34417)
9 284192 09/02/2017~~15/02/2017~~7 6 renovation of pond at village dharour (2604008016/WH/34417)
10 30871 14/05/2017~~10/06/2017~~28 24 BERM WORK AT DHAROUR (2604008016/RC/66865)
11 105324 14/06/2017~~27/06/2017~~14 12 BERM WORK AT DHAROUR (2604008016/RC/66865)
12 193423 08/09/2017~~21/09/2017~~14 12 LD AT DHAROUR (2604008016/LD/41922)
13 226840 25/09/2017~~01/10/2017~~7 6 LD AT DHAROUR (2604008016/LD/41922)
14 459160 17/03/2022~~23/03/2022~~7 6 Renovation of Pond at Vill Dharour 21-22 (2604008016/WH/9989012894)
15 274361 23/08/2022~~29/08/2022~~7 6 PLANTATION AT VILLAGE DHAROUR 200 2021-2022 (2604008016/DP/121675)
16 380885 29/11/2022~~05/12/2022~~7 6 400 Plantation At Vill Dharour 20-21 (2604008016/DP/111140)
17 413895 20/12/2022~~26/12/2022~~7 6 RENOVATION OF POND AT VILLAGE DHAROUR 2022 TO 23 (2604008016/WH/9989019099)
18 427023 02/01/2023~~08/01/2023~~7 6 RENOVATION OF POND AT VILLAGE DHAROUR 2022 TO 23 (2604008016/WH/9989019099)
19 436001 09/01/2023~~15/01/2023~~7 6 PLANTATION AT VILLAGE DHAROUR 2022 TO 23 (2604008016/DP/128236)
20 453341 24/01/2023~~30/01/2023~~7 6 BERM WORK TIBBA TO DEHLON ROAD AT VILLAGE TIBBA 2022 TO 23 (2604008067/RC/9989075560)
21 463830 02/02/2023~~06/02/2023~~5 5 Maintaince of Sidhwan Branch 19000 to 27000 at vill Tibba 22-23 (2604008067/IC/101988)
22 463853 07/02/2023~~07/02/2023~~1 1 Maintaince of Sidhwan Branch 19000 to 27000 at vill Tibba 22-23 (2604008067/IC/101988)
23 469091 08/02/2023~~14/02/2023~~7 6 Maintaince of Sidhwan Branch 19000 to 27000 at vill Tibba 22-23 (2604008067/IC/101988)
24 475566 15/02/2023~~21/02/2023~~7 6 Maintaince of Sidhwan Branch 19000 to 27000 at vill Tibba 22-23 (2604008067/IC/101988)
25 484301 25/02/2023~~03/03/2023~~7 6 PLANTATION AT VILLAGE DHAROUR 2022 TO 23 (2604008016/DP/128236)
26 491095 07/03/2023~~13/03/2023~~7 6 BERM WORK TIBBA TO DEHLON ROAD AT VILLAGE TIBBA 2022 TO 23 (2604008067/RC/9989075560)
27 505351 27/03/2023~~30/03/2023~~4 4 400 Plantation At Vill Tibba 20-21 (2604008067/DP/111122)
28 226807 12/07/2023~~18/07/2023~~7 6 Maintaince of Flood Control At Vill Dharour 23-24 (2604008016/FP/9989037386)
29 302936 11/08/2023~~17/08/2023~~7 6 400 Plantation At Vill Tibba 20-21 (2604008067/DP/111122)

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 Ranjeet Kaur 12/08/2016 6 Land development (2604008016/LD/31750) 576 1308 0
2 Ranjeet Kaur 20/08/2016 6 Rural Connectivity (2604008016/RC/54951) 631 1308 0
3 Ranjeet Kaur 27/08/2016 4 Rural Connectivity (2604008016/RC/54951) 632 872 0
4 Ranjeet Kaur 03/11/2016 5 renovation of pond at village dharour (2604008016/WH/34417) 812 1090 0
5 Ranjeet Kaur 05/12/2016 7 renovation of pond at village dharour (2604008016/WH/34417) 874 1526 0
6 Ranjeet Kaur 14/12/2016 6 renovation of pond at village dharour (2604008016/WH/34417) 908 1308 0
7 Ranjeet Kaur 21/12/2016 6 renovation of pond at village dharour (2604008016/WH/34417) 909 1308 0
8 Ranjeet Kaur 28/12/2016 3 renovation of pond at village dharour (2604008016/WH/34417) 961 654 0
9 Ranjeet Kaur 09/01/2017 7 renovation of pond at village dharour (2604008016/WH/34417) 1053 1526 0
10 Ranjeet Kaur 02/02/2017 5 renovation of pond at village dharour (2604008016/WH/34417) 1140 1090 0
Sub Total FY 1617 55 11990 0
11 Ranjeet Kaur 14/05/2017 6 BERM WORK AT DHAROUR (2604008016/RC/66865) 131 1398 0
12 Ranjeet Kaur 23/05/2017 6 BERM WORK AT DHAROUR (2604008016/RC/66865) 247 1398 0
13 Ranjeet Kaur 30/05/2017 6 BERM WORK AT DHAROUR (2604008016/RC/66865) 285 1398 0
14 Ranjeet Kaur 06/06/2017 4 BERM WORK AT DHAROUR (2604008016/RC/66865) 289 932 0
15 Ranjeet Kaur 14/06/2017 6 BERM WORK AT DHAROUR (2604008016/RC/66865) 422 1398 0
16 Ranjeet Kaur 21/06/2017 6 BERM WORK AT DHAROUR (2604008016/RC/66865) 423 1398 0
17 Ranjeet Kaur 16/09/2017 6 LD AT DHAROUR (2604008016/LD/41922) 791 1398 0
Sub Total FY 1718 40 9320 0
18 Ranjeet Kaur 17/03/2022 6 Renovation of Pond at Vill Dharour 21-22 (2604008016/WH/9989012894) 3459 1614 0
Sub Total FY 2122 6 1614 0
19 Ranjeet Kaur 23/08/2022 6 PLANTATION AT VILLAGE DHAROUR 200 2021-2022 (2604008016/DP/121675) 4174 1692 0
20 Ranjeet Kaur 29/11/2022 3 400 Plantation At Vill Dharour 20-21 (2604008016/DP/111140) 5701 846 0
21 Ranjeet Kaur 20/12/2022 6 RENOVATION OF POND AT VILLAGE DHAROUR 2022 TO 23 (2604008016/WH/9989019099) 6176 1692 0
22 Ranjeet Kaur 02/01/2023 4 RENOVATION OF POND AT VILLAGE DHAROUR 2022 TO 23 (2604008016/WH/9989019099) 6375 1128 0
23 Ranjeet Kaur 09/01/2023 1 PLANTATION AT VILLAGE DHAROUR 2022 TO 23 (2604008016/DP/128236) 6486 282 0
24 Ranjeet Kaur 24/01/2023 5 BERM WORK TIBBA TO DEHLON ROAD AT VILLAGE TIBBA 2022 TO 23 (2604008067/RC/9989075560) 6674 1410 0
25 Ranjeet Kaur 01/02/2023 5 Maintaince of Sidhwan Branch 19000 to 27000 at vill Tibba 22-23 (2604008067/IC/101988) 6781 1410 0
26 Ranjeet Kaur 08/02/2023 5 Maintaince of Sidhwan Branch 19000 to 27000 at vill Tibba 22-23 (2604008067/IC/101988) 6865 1410 0
27 Ranjeet Kaur 15/02/2023 4 Maintaince of Sidhwan Branch 19000 to 27000 at vill Tibba 22-23 (2604008067/IC/101988) 6958 1128 0
28 Ranjeet Kaur 25/02/2023 6 PLANTATION AT VILLAGE DHAROUR 2022 TO 23 (2604008016/DP/128236) 7097 1692 0
29 Ranjeet Kaur 07/03/2023 5 BERM WORK TIBBA TO DEHLON ROAD AT VILLAGE TIBBA 2022 TO 23 (2604008067/RC/9989075560) 7209 1410 0
30 Ranjeet Kaur 27/03/2023 1 400 Plantation At Vill Tibba 20-21 (2604008067/DP/111122) 7426 282 0
Sub Total FY 2223 51 14382 0