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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-064-001/165 Family Id: 165
Name of Head of Household: rani
Name of Father/Husband: robat
Category: SC
Date of Registration: 8/3/2015
Address:
Villages:
Panchayat: JAGDEV KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rani Female 36 State Bank of India
2 robat Male 38


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 107686 rani 21/12/2015~~03/01/2016~~14 14
2 271234 04/01/2021~~11/01/2021~~8 7
3 285422 18/01/2021~~26/01/2021~~9 8
4 353325 09/03/2021~~15/03/2021~~7 6
5 205591 26/10/2021~~30/10/2021~~5 5
6 211326 05/11/2021~~06/11/2021~~2 2
7 27554 09/05/2024~~24/05/2024~~16 16
8 41730 26/05/2024~~10/06/2024~~16 16
9 52520 15/06/2024~~29/06/2024~~15 15
10 65220 05/07/2024~~16/07/2024~~12 12
11 95354 01/08/2024~~15/08/2024~~15 15
12 116709 17/08/2024~~31/08/2024~~15 15

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 107686 rani 21/12/2015~~03/01/2016~~14 14 Pond Work Jagdev khurd (4 Akar) (2602001064/WH/27473)
2 271234 04/01/2021~~11/01/2021~~8 7 berm work church to chak bala road (2602001064/RC/9989017993)
3 285422 18/01/2021~~26/01/2021~~9 8 berm work church to chak bala road (2602001064/RC/9989017993)
4 353325 09/03/2021~~15/03/2021~~7 6 pond work near denial masih house at gp jagdev khurd jagdev khurd (2602001064/WH/9989010904)
5 205591 26/10/2021~~30/10/2021~~5 5 BERM WORK JAGDEV KHURD TO TERA RAJPUTAN AT GP JAGDEV KHURD (2602001064/RC/9989052746)
6 211326 05/11/2021~~06/11/2021~~2 2 BERM WORK JAGDEV KHURD TO TERA RAJPUTAN AT GP JAGDEV KHURD (2602001064/RC/9989052746)
7 27554 09/05/2024~~24/05/2024~~16 16 BERM WORK JAGDEV KHURD TO CHAK BALA ROAD AT GP JAGDEV KHURD (2602001064/RC/9989072400)
8 41730 26/05/2024~~10/06/2024~~16 16 BERM WORK JAGDEV KHURD TO CHAK BALA ROAD AT GP JAGDEV KHURD (2602001064/RC/9989072400)
9 52520 15/06/2024~~29/06/2024~~15 15 Repair and Maintenance Ramdass disty system rd 75000 to 94000 at gp jagdev khurd (2602001/IC/115642)
10 65220 05/07/2024~~16/07/2024~~12 12 Repair and Maintenance Ramdass disty system rd 94000 to 129000 bazirpur minor at gp sekhbhatt (2602001/IC/115650)
11 95354 01/08/2024~~15/08/2024~~15 15 Plantation work BY FOREST DEPARTMENT VILLAGE SAHOWAL 2024/25 (2602001125/DP/150851)
12 116709 17/08/2024~~31/08/2024~~15 15 Plantation work BY FOREST DEPARTMENT VILLAGE SAHOWAL 2024/25 (2602001125/DP/150851)

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 21/12/2015 7 Pond Work Jagdev khurd (4 Akar) (2602001064/WH/27473) 313 1470 0
Sub Total FY 1516 7 1470 0
2 rani 18/01/2021 9 berm work church to chak bala road (2602001064/RC/9989017993) 9326 2367 0
3 rani 09/03/2021 5 pond work near denial masih house at gp jagdev khurd jagdev khurd (2602001064/WH/9989010904) 10289 1315 0
Sub Total FY 2021 14 3682 0
4 rani 16/10/2021 5 BERM WORK JAGDEV KHURD TO TERA RAJPUTAN AT GP JAGDEV KHURD (2602001064/RC/9989052746) 3245 1345 0
5 rani 05/11/2021 2 BERM WORK JAGDEV KHURD TO TERA RAJPUTAN AT GP JAGDEV KHURD (2602001064/RC/9989052746) 3437 538 0
Sub Total FY 2122 7 1883 0
6 rani 09/05/2024 13 BERM WORK JAGDEV KHURD TO CHAK BALA ROAD AT GP JAGDEV KHURD (2602001064/RC/9989072400) 651 4186 0
7 rani 15/06/2024 13 Repair and Maintenance Ramdass disty system rd 75000 to 94000 at gp jagdev khurd (2602001/IC/115642) 1332 4186 0
8 rani 02/07/2024 10 Repair and Maintenance Ramdass disty system rd 94000 to 129000 bazirpur minor at gp sekhbhatt (2602001/IC/115650) 1677 3220 0
9 rani 01/08/2024 13 Plantation work BY FOREST DEPARTMENT VILLAGE SAHOWAL 2024/25 (2602001125/DP/150851) 2240 4186 0
Sub Total FY 2425 49 15778 0