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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-004-092-001/18

Family Id:

Name of Head of Household:

Pooran Singh

Name of Father/Husband:

Banta Singh

Category:

Date of Registration:

1/5/2009

Address:

Villages:

Panchayat:

Patti Talwandi

Block:

TANDA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Pooran Singh	Male	57	Punjab National Bank

2	Seva Kaur	Female	55	Punjab National Bank

3	Kulwinder Kaur	Female	18	Punjab National 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	9198	Pooran Singh	01/06/2009~~15/06/2009~~15	15

2	9210		16/06/2009~~30/06/2009~~15	15

3	9232		01/07/2009~~15/07/2009~~15	15

4	9254		16/07/2009~~30/07/2009~~15	15

5	35421		01/10/2009~~15/10/2009~~15	15

6	35434		16/10/2009~~31/10/2009~~16	16

7	27259		18/10/2011~~30/10/2011~~13	13

8	28728		01/11/2011~~14/11/2011~~14	13

9	2091	Seva Kaur	01/04/2014~~15/04/2014~~15	13

10	11199		22/04/2014~~30/04/2014~~9	8

11	16904		19/05/2014~~30/05/2014~~12	11

12	39011		13/08/2014~~20/08/2014~~8	7

13	10380		14/08/2015~~20/08/2015~~7	6

14	14200		01/09/2015~~07/09/2015~~7	6

15	19336		18/09/2015~~24/09/2015~~7	6

16	20571		25/09/2015~~01/10/2015~~7	6

17	23783		02/10/2015~~08/10/2015~~7	6

18	25717		09/10/2015~~15/10/2015~~7	6

19	31729		28/10/2015~~03/11/2015~~7	6

20	47133		17/12/2015~~23/12/2015~~7	6

21	50904		24/12/2015~~30/12/2015~~7	6

22	55194		01/01/2016~~15/01/2016~~15	13

23	63628		16/01/2016~~30/01/2016~~15	13

24	75060		03/02/2016~~17/02/2016~~15	13

25	19950		29/06/2016~~13/07/2016~~15	13

26	27379		14/07/2016~~28/07/2016~~15	13

27	35542		29/07/2016~~12/08/2016~~15	13

28	45399		13/08/2016~~27/08/2016~~15	13

29	58513		28/08/2016~~11/09/2016~~15	13

30	74302		16/09/2016~~30/09/2016~~15	13

31	86682		05/10/2016~~19/10/2016~~15	13

32	113461		22/12/2016~~05/01/2017~~15	13

33	119216		11/01/2017~~13/01/2017~~3	3

34	123550		16/02/2017~~23/02/2017~~8	7

35	127788		28/03/2017~~31/03/2017~~4	4

36	83		01/04/2017~~15/04/2017~~15	13

37	2082		16/04/2017~~30/04/2017~~15	13

38	5406		02/05/2017~~16/05/2017~~15	13

39	25620		09/06/2017~~23/06/2017~~15	13

40	20764		05/06/2018~~19/06/2018~~15	13

41	24824		20/06/2018~~04/07/2018~~15	13

42	36064		23/07/2018~~06/08/2018~~15	13

43	41297		08/08/2018~~22/08/2018~~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	9198	Pooran Singh	01/06/2009~~15/06/2009~~15	15	DEV. OF POND (2607004092/WH/770)

2	9210		16/06/2009~~30/06/2009~~15	15	DEV. OF POND (2607004092/WH/770)

3	9232		01/07/2009~~15/07/2009~~15	15	DEV. OF POND (2607004092/WH/770)

4	9254		16/07/2009~~30/07/2009~~15	15	DEV. OF POND (2607004092/WH/770)

5	35421		01/10/2009~~15/10/2009~~15	15	EARTH FILLING (2607004092/LD/267)

6	35434		16/10/2009~~31/10/2009~~16	16	EARTH FILLING (2607004092/LD/267)

7	27259		18/10/2011~~30/10/2011~~13	13	RURAL CONNECTIVITY (2607004092/RC/13231)

8	28728		01/11/2011~~14/11/2011~~14	13	RURAL CONNECTIVITY (2607004092/RC/13231)

9	2091	Seva Kaur	01/04/2014~~15/04/2014~~15	13	rural connectivity2 (2607004092/RC/19833)

10	11199		22/04/2014~~30/04/2014~~9	8	rural connectivity (2607004092/RC/30017)

11	16904		19/05/2014~~30/05/2014~~12	11	rural connectivity2 (2607004092/RC/19833)

12	39011		13/08/2014~~20/08/2014~~8	7	rural connectivity (2607004092/RC/30017)

13	10380		14/08/2015~~20/08/2015~~7	6	plantation (2607004092/DP/15258)

14	14200		01/09/2015~~07/09/2015~~7	6	plantation (2607004092/DP/15258)

15	19336		18/09/2015~~24/09/2015~~7	6	plantation (2607004092/DP/15258)

16	20571		25/09/2015~~01/10/2015~~7	6	plantation (2607004092/DP/15258)

17	23783		02/10/2015~~08/10/2015~~7	6	plantation (2607004092/DP/15258)

18	25717		09/10/2015~~15/10/2015~~7	6	plantation (2607004092/DP/15258)

19	31729		28/10/2015~~03/11/2015~~7	6	plantation (2607004092/DP/15258)

20	47133		17/12/2015~~23/12/2015~~7	6	rurtal connectivity (2607004092/RC/40316)

21	50904		24/12/2015~~30/12/2015~~7	6	rurtal connectivity (2607004092/RC/40316)

22	55194		01/01/2016~~15/01/2016~~15	13	rurtal connectivity (2607004092/RC/40316)

23	63628		16/01/2016~~30/01/2016~~15	13	rurtal connectivity (2607004092/RC/40316)

24	75060		03/02/2016~~17/02/2016~~15	13	rurtal connectivity (2607004092/RC/40316)

25	19950		29/06/2016~~13/07/2016~~15	13	renovation of pond (2607004092/WH/32971)

26	27379		14/07/2016~~28/07/2016~~15	13	renovation of pond (2607004092/WH/32971)

27	35542		29/07/2016~~12/08/2016~~15	13	renovation of pond (2607004092/WH/32971)

28	45399		13/08/2016~~27/08/2016~~15	13	renovation of pond (2607004092/WH/32971)

29	58513		28/08/2016~~11/09/2016~~15	13	Phirni (2607004092/RC/51989)

30	74302		16/09/2016~~30/09/2016~~15	13	Phirni (2607004092/RC/51989)

31	86682		05/10/2016~~19/10/2016~~15	13	Phirni (2607004092/RC/51989)

32	113461		22/12/2016~~05/01/2017~~15	13	Phirni (2607004092/RC/51989)

33	119216		11/01/2017~~13/01/2017~~3	3	Phirni (2607004092/RC/51989)

34	123550		16/02/2017~~23/02/2017~~8	7	Phirni (2607004092/RC/51989)

35	127788		28/03/2017~~31/03/2017~~4	4	Aanganwari (2607004092/AV/6002)

36	83		01/04/2017~~15/04/2017~~15	13	Aanganwari (2607004092/AV/6002)

37	2082		16/04/2017~~30/04/2017~~15	13	Aanganwari (2607004092/AV/6002)

38	5406		02/05/2017~~16/05/2017~~15	13	Aanganwari (2607004092/AV/6002)

39	25620		09/06/2017~~23/06/2017~~15	13	Aanganwari (2607004092/AV/6002)

40	20764		05/06/2018~~19/06/2018~~15	13	Rural connectivity (2607004092/RC/74619)

41	24824		20/06/2018~~04/07/2018~~15	13	Rural connectivity (2607004092/RC/74619)

42	36064		23/07/2018~~06/08/2018~~15	13	Rural connectivity (2607004092/RC/74619)

43	41297		08/08/2018~~22/08/2018~~15	13	Rural connectivity (2607004092/RC/74619)

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	Pooran Singh	01/06/2009	14	DEV. OF POND (2607004092/WH/770)	217	1722	0

2	Pooran Singh	16/06/2009	14	DEV. OF POND (2607004092/WH/770)	218	1722	0

3	Pooran Singh	01/07/2009	15	DEV. OF POND (2607004092/WH/770)	219	1845	0

4	Pooran Singh	16/07/2009	15	DEV. OF POND (2607004092/WH/770)	220	1845	0

5	Pooran Singh	01/10/2009	15	EARTH FILLING (2607004092/LD/267)	4115	1845	0

6	Pooran Singh	16/10/2009	15	EARTH FILLING (2607004092/LD/267)	4130	1845	0

	Sub Total FY 0910		88			10824	0

7	Pooran Singh	18/10/2011	13	RURAL CONNECTIVITY (2607004092/RC/13231)	20022	1989	0

8	Pooran Singh	01/11/2011	13	RURAL CONNECTIVITY (2607004092/RC/13231)	20037	1989	0

	Sub Total FY 1112		26			3978	0

9	Seva Kaur	01/04/2014	14	rural connectivity2 (2607004092/RC/19833)	8	2800	0

10	Seva Kaur	22/04/2014	8	rural connectivity (2607004092/RC/30017)	41	1600	0

11	Seva Kaur	19/05/2014	10	rural connectivity2 (2607004092/RC/19833)	83	2000	0

12	Seva Kaur	13/08/2014	7	rural connectivity (2607004092/RC/30017)	245	1400	0

	Sub Total FY 1415		39			7800	0

13	Seva Kaur	14/08/2015	6	plantation (2607004092/DP/15258)	101	1260	0

14	Seva Kaur	01/09/2015	6	plantation (2607004092/DP/15258)	142	1260	0

15	Seva Kaur	18/09/2015	4	plantation (2607004092/DP/15258)	190	840	0

16	Seva Kaur	25/09/2015	6	plantation (2607004092/DP/15258)	198	1260	0

17	Seva Kaur	02/10/2015	6	plantation (2607004092/DP/15258)	240	1260	0

18	Seva Kaur	09/10/2015	4	plantation (2607004092/DP/15258)	275	840	0

19	Seva Kaur	28/10/2015	2	plantation (2607004092/DP/15258)	348	420	0

20	Seva Kaur	17/12/2015	6	rurtal connectivity (2607004092/RC/40316)	553	1260	0

21	Seva Kaur	24/12/2015	6	rurtal connectivity (2607004092/RC/40316)	587	1260	0

22	Seva Kaur	01/01/2016	13	rurtal connectivity (2607004092/RC/40316)	621	2730	0

23	Seva Kaur	16/01/2016	13	rurtal connectivity (2607004092/RC/40316)	674	2730	0

24	Seva Kaur	03/02/2016	4	rurtal connectivity (2607004092/RC/40316)	723	840	0

	Sub Total FY 1516		76			15960	0

25	Seva Kaur	29/06/2016	8	renovation of pond (2607004092/WH/32971)	113	1744	0

26	Seva Kaur	14/07/2016	9	renovation of pond (2607004092/WH/32971)	155	1962	0

27	Seva Kaur	29/07/2016	13	renovation of pond (2607004092/WH/32971)	188	2834	0

28	Seva Kaur	13/08/2016	13	renovation of pond (2607004092/WH/32971)	253	2834	0

29	Seva Kaur	28/08/2016	13	Phirni (2607004092/RC/51989)	317	2834	0

30	Seva Kaur	16/09/2016	13	Phirni (2607004092/RC/51989)	394	2834	0

31	Seva Kaur	05/10/2016	13	Phirni (2607004092/RC/51989)	434	2834	0

32	Seva Kaur	22/12/2016	8	Phirni (2607004092/RC/51989)	567	1744	0

33	Seva Kaur	16/02/2017	6	Phirni (2607004092/RC/51989)	639	1308	0

34	Seva Kaur	28/03/2017	4	Aanganwari (2607004092/AV/6002)	677	872	0

	Sub Total FY 1617		100			21800	0

35	Seva Kaur	01/04/2017	13	Aanganwari (2607004092/AV/6002)	8	3029	0

36	Seva Kaur	16/04/2017	12	Aanganwari (2607004092/AV/6002)	46	2796	0

37	Seva Kaur	02/05/2017	13	Aanganwari (2607004092/AV/6002)	96	3029	0

38	Seva Kaur	09/06/2017	13	Aanganwari (2607004092/AV/6002)	226	3029	0

	Sub Total FY 1718		51			11883	0

39	Seva Kaur	05/06/2018	13	Rural connectivity (2607004092/RC/74619)	244	3120	0

40	Seva Kaur	08/08/2018	13	Rural connectivity (2607004092/RC/74619)	528	3120	0

	Sub Total FY 1819		26			6240	0