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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/101 Family Id: 101
Name of Head of Household: gurcharan singh
Name of Father/Husband: gurcharan singh
Category: SC
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ritu verma Female 25 Union 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 118187 ritu verma 09/06/2019~~15/06/2019~~7 6
2 174432 01/07/2019~~16/07/2019~~16 14
3 255374 16/08/2019~~20/08/2019~~5 5
4 308907 14/10/2019~~20/10/2019~~7 6
5 352423 18/11/2019~~24/11/2019~~7 6
6 363560 25/11/2019~~01/12/2019~~7 6
7 426135 20/01/2020~~26/01/2020~~7 6
8 38207 01/06/2020~~07/06/2020~~7 6
9 59454 08/06/2020~~15/06/2020~~8 7
10 87471 29/06/2020~~06/07/2020~~8 7
11 112138 08/07/2020~~14/07/2020~~7 6
12 132387 15/07/2020~~21/07/2020~~7 6
13 154873 24/07/2020~~30/07/2020~~7 6
14 168109 31/07/2020~~06/08/2020~~7 6
15 186768 07/08/2020~~13/08/2020~~7 6
16 214989 21/08/2020~~27/08/2020~~7 6
17 249443 08/09/2020~~14/09/2020~~7 6
18 268692 19/09/2020~~25/09/2020~~7 6
19 280097 26/09/2020~~02/10/2020~~7 6
20 311280 18/10/2020~~24/10/2020~~7 6
21 398485 01/01/2021~~07/01/2021~~7 6
22 36076 28/04/2021~~04/05/2021~~7 6
23 59009 07/05/2021~~13/05/2021~~7 6
24 85633 15/05/2021~~23/05/2021~~9 8
25 118015 25/05/2021~~31/05/2021~~7 6
26 150158 20/06/2021~~27/06/2021~~8 7
27 297353 18/10/2021~~31/10/2021~~14 12
28 396058 24/12/2021~~31/12/2021~~8 7
29 404854 01/01/2022~~03/01/2022~~3 3
30 413812 11/01/2022~~17/01/2022~~7 6
31 446457 03/03/2022~~09/03/2022~~7 6
32 457164 17/03/2022~~23/03/2022~~7 6
33 33018 06/05/2022~~12/05/2022~~7 6
34 128063 08/06/2022~~14/06/2022~~7 6
35 228597 25/07/2022~~31/07/2022~~7 6
36 296060 08/09/2022~~14/09/2022~~7 6
37 168058 23/07/2024~~29/07/2024~~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 118187 ritu verma 09/06/2019~~15/06/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
2 174432 01/07/2019~~16/07/2019~~16 14 550 PLANTATION BOOL (2604008007/DP/90353)
3 255374 16/08/2019~~20/08/2019~~5 5 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
4 308907 14/10/2019~~20/10/2019~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
5 352423 18/11/2019~~24/11/2019~~7 6 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246)
6 363560 25/11/2019~~01/12/2019~~7 6 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246)
7 426135 20/01/2020~~26/01/2020~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
8 38207 01/06/2020~~07/06/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
9 59454 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
10 87471 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
11 112138 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
12 132387 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
13 154873 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
14 168109 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
15 186768 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
16 214989 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
17 249443 08/09/2020~~14/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
18 268692 19/09/2020~~25/09/2020~~7 6 Const of Solid Waste Management Project (Nadep Compost) at Vill Bool 20-21 (2604008007/RS/80576)
19 280097 26/09/2020~~02/10/2020~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
20 311280 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
21 398485 01/01/2021~~07/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
22 36076 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
23 59009 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
24 85633 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
25 118015 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
26 150158 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
27 297353 18/10/2021~~31/10/2021~~14 12 550 PLANTATION BOOL (2604008007/DP/90353)
28 396058 24/12/2021~~31/12/2021~~8 7 550 PLANTATION BOOL (2604008007/DP/90353)
29 404854 01/01/2022~~03/01/2022~~3 3 550 PLANTATION BOOL (2604008007/DP/90353)
30 413812 11/01/2022~~17/01/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
31 446457 03/03/2022~~09/03/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
32 457164 17/03/2022~~23/03/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
33 33018 06/05/2022~~12/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)
34 128063 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
35 228597 25/07/2022~~31/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
36 296060 08/09/2022~~14/09/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
37 168058 23/07/2024~~29/07/2024~~7 7 Nanak bagichi at Bool (2604008007/DP/146093)

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 ritu verma 09/06/2019 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 485 1446 0
2 ritu verma 01/07/2019 14 550 PLANTATION BOOL (2604008007/DP/90353) 743 3374 0
3 ritu verma 18/11/2019 5 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246) 1947 1205 0
4 ritu verma 25/11/2019 6 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246) 2032 1446 0
5 ritu verma 20/01/2020 3 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245) 2363 723 0
Sub Total FY 1920 34 8194 0
6 ritu verma 01/06/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 333 1315 0
7 ritu verma 29/06/2020 1 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 649 263 0
8 ritu verma 08/07/2020 2 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 526 0
9 ritu verma 22/07/2020 3 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 720 0
10 ritu verma 31/07/2020 4 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 1052 0
11 ritu verma 07/08/2020 5 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 1315 0
12 ritu verma 21/08/2020 5 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 1255 0
13 ritu verma 08/09/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1995 1578 0
14 ritu verma 19/09/2020 3 Const of Solid Waste Management Project (Nadep Compost) at Vill Bool 20-21 (2604008007/RS/80576) 2161 789 0
15 ritu verma 26/09/2020 3 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 2276 789 0
16 ritu verma 15/10/2020 2 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2624 526 0
17 ritu verma 22/10/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2713 789 0
18 ritu verma 01/01/2021 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3767 1052 0
Sub Total FY 2021 46 11969 0
19 ritu verma 07/05/2021 5 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 488 1345 0
20 ritu verma 15/05/2021 6 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999) 621 1584 0
21 ritu verma 20/06/2021 5 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033) 971 1095 0
22 ritu verma 03/03/2022 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3150 1345 0
23 ritu verma 17/03/2022 5 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3384 1345 0
Sub Total FY 2122 26 6714 0
24 ritu verma 06/05/2022 5 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166) 667 1410 0
Sub Total FY 2223 5 1410 0
25 ritu verma 23/07/2024 1 Nanak bagichi at Bool (2604008007/DP/146093) 2975 322 0
Sub Total FY 2425 1 322 0