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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-070-001/69 Family Id: 69
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: MANGAL SINGH
Category: SC
Date of Registration: 4/17/2018
Address: 89
Villages:
Panchayat: Rame
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.: NWV1626068
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 29 Punjab & Sind 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 7174 SANDEEP KAUR 17/04/2018~~23/04/2018~~7 6
2 9079 24/04/2018~~30/04/2018~~7 6
3 79901 01/12/2018~~07/12/2018~~7 6
4 85064 09/12/2018~~15/12/2018~~7 6
5 88978 16/12/2018~~19/12/2018~~4 4
6 92077 20/12/2018~~26/12/2018~~7 6
7 94513 27/12/2018~~31/12/2018~~5 5
8 126705 20/03/2020~~27/03/2020~~8 7
9 65568 04/08/2020~~18/08/2020~~15 13
10 124004 27/10/2020~~10/11/2020~~15 13
11 145158 26/11/2020~~06/12/2020~~11 10
12 154986 14/12/2020~~28/12/2020~~15 13
13 173879 15/01/2021~~29/01/2021~~15 13
14 198504 19/02/2021~~05/03/2021~~15 13
15 200700 06/03/2021~~20/03/2021~~15 13
16 217884 24/03/2021~~31/03/2021~~8 7
17 1730 01/04/2021~~15/04/2021~~15 13
18 58782 23/06/2021~~07/07/2021~~15 13
19 121398 04/01/2022~~18/01/2022~~15 13
20 128099 22/01/2022~~05/02/2022~~15 13
21 139412 21/03/2022~~31/03/2022~~11 10
22 29738 11/07/2022~~25/07/2022~~15 13
23 38077 03/08/2022~~17/08/2022~~15 13
24 49209 02/09/2022~~16/09/2022~~15 13
25 73251 02/11/2022~~16/11/2022~~15 13
26 80844 28/11/2022~~12/12/2022~~15 13
27 86402 14/12/2022~~28/12/2022~~15 13
28 94935 08/01/2023~~22/01/2023~~15 13
29 4011 21/04/2023~~05/05/2023~~15 13
30 8143 15/05/2023~~29/05/2023~~15 13
31 13323 30/05/2023~~13/06/2023~~15 13
32 21755 20/06/2023~~04/07/2023~~15 13
33 56727 23/09/2023~~07/10/2023~~15 13
34 75355 17/11/2023~~01/12/2023~~15 13
35 94888 22/01/2024~~05/02/2024~~15 13
36 98700 09/02/2024~~23/02/2024~~15 13
37 13497 26/04/2024~~29/04/2024~~4 4
38 30856 30/05/2024~~06/06/2024~~8 8
39 39959 22/06/2024~~06/07/2024~~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 7174 SANDEEP KAUR 17/04/2018~~23/04/2018~~7 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)
2 9079 24/04/2018~~30/04/2018~~7 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426)
3 79901 01/12/2018~~07/12/2018~~7 6 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)
4 85064 09/12/2018~~15/12/2018~~7 6 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)
5 88978 16/12/2018~~19/12/2018~~4 4 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185)
6 92077 20/12/2018~~26/12/2018~~7 6 RC/earth filling in rasta (Jarnail ,main rd to Gurdip,charan to Gurdip singh ) at Rame (2605016070/RC/86998)
7 94513 27/12/2018~~31/12/2018~~5 5 RC/earth filling in rasta (Jarnail ,main rd to Gurdip,charan to Gurdip singh ) at Rame (2605016070/RC/86998)
8 126705 20/03/2020~~27/03/2020~~8 7 RC/(brick on Edge paving on Rasta Satnam Joginder Sarbjit,sukhdev,Amarjit,Kulwant at Punian (2605016066/RC/81398)
9 65568 04/08/2020~~18/08/2020~~15 13 Rc Dry brick on edge paving at village mand punian 0.40 (2605016100/RC/9989023100)
10 124004 27/10/2020~~10/11/2020~~15 13 Earth filling in s.Ghat at village Janian (2605016033/LD/9989004700)
11 145158 26/11/2020~~06/12/2020~~11 10 Dry brick on edge paving with sand grouted at village Mand Pundian 9.85 (2605016100/RC/9989025896)
12 154986 14/12/2020~~28/12/2020~~15 13 Earth filling in s.Ghat at village Janian (2605016033/LD/9989004700)
13 173879 15/01/2021~~29/01/2021~~15 13 R.C Const.of street main road to Dev singh, main road to Shinderat village Rame (2605016070/RC/9989026146)
14 198504 19/02/2021~~05/03/2021~~15 13 Rc construction of street(Jagir to gurnam,hardev to jaspal,gurpal tojagir)at Patto Kalan (2605016064/RC/9989006366)
15 200700 06/03/2021~~20/03/2021~~15 13 Rc construction of street(Jagir to gurnam,hardev to jaspal,gurpal tojagir)at Patto Kalan (2605016064/RC/9989006366)
16 217884 24/03/2021~~31/03/2021~~8 7 Rc Brick on Edge Paving Rasta(dera rasta gurdip,jarnail,pritam,malkit,gurdyail,sandip ets. at Rame (2605016070/RC/9989002074)
17 1730 01/04/2021~~15/04/2021~~15 13 Dry brick on edge paving with sand grouted at village Mand Pundian 9.85 (2605016100/RC/9989025896)
18 58782 23/06/2021~~07/07/2021~~15 13 Const.of Cattle Shed Mangal Singh s/o Sher Singh at village Rame (2605016070/IF/59909)
19 121398 04/01/2022~~18/01/2022~~15 13 Dismentalling of brick flooring at village Janian (2605016033/RC/9989062523)
20 128099 22/01/2022~~05/02/2022~~15 13 Earth filling in Shanshan Ghat at village Mulewal Arayian 99300 (2605016052/LD/9989028383)
21 139412 21/03/2022~~31/03/2022~~11 10 Berm Bhamanian to Taharpur 100943 (2605016088/LD/9989023315)
22 29738 11/07/2022~~25/07/2022~~15 13 Repairing of Berm Lassuri Meda road to Mulewal Arayian I.T.I Shahkot (2605016010/RC/9989066669)
23 38077 03/08/2022~~17/08/2022~~15 13 Jungle clearance including uprooting vegetation,grass bush wood ,tree and cutting of rubber plants) (2605016052/DP/109009)
24 49209 02/09/2022~~16/09/2022~~15 13 Berm shahkot road to punian dhusi band (2605016048/LD/9989006652)
25 73251 02/11/2022~~16/11/2022~~15 13 Earth filling in School at village Mand Punian 0.88 (2605016100/LD/9989013161)
26 80844 28/11/2022~~12/12/2022~~15 13 Berm punian mand to punian road to bhai tara singh gurudwara road redwan 0.59 (2605016043/LD/9989009791)
27 86402 14/12/2022~~28/12/2022~~15 13 Earth filling in School at village Mand Punian 0.88 (2605016100/LD/9989013161)
28 94935 08/01/2023~~22/01/2023~~15 13 New 500 Plantatin at Village Mulewal Arayian (2605016052/DP/129864)
29 4011 21/04/2023~~05/05/2023~~15 13 Maintenance of Plantation at village Janian (2605016033/DP/117712)
30 8143 15/05/2023~~29/05/2023~~15 13 Maintenance of Plantation at village Janian (2605016033/DP/117712)
31 13323 30/05/2023~~13/06/2023~~15 13 constructing of wire crate (gabion)Revetment (150) stud between RD 100800-101200 of 3R Bandh (2605016091/FP/9989038551)
32 21755 20/06/2023~~04/07/2023~~15 13 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255)
33 56727 23/09/2023~~07/10/2023~~15 13 Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395)
34 75355 17/11/2023~~01/12/2023~~15 13 Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395)
35 94888 22/01/2024~~05/02/2024~~15 13 Berm Kohar kalan to Kohar khur (2605016040/RC/9989102306)
36 98700 09/02/2024~~23/02/2024~~15 13 Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038257)
37 13497 26/04/2024~~29/04/2024~~4 4 constructing of wire crate (gabion)Revetment (150) stud between RD 100800-101200 of 3R Bandh (2605016091/FP/9989038551)
38 30856 30/05/2024~~06/06/2024~~8 8 Estimate constructing wire crate gabion Revetment 180 no.2 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038258)

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 SANDEEP KAUR 17/04/2018 6 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426) 57 1440 0
2 SANDEEP KAUR 24/04/2018 4 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/7426) 89 960 0
3 SANDEEP KAUR 09/12/2018 6 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185) 765 1440 0
4 SANDEEP KAUR 16/12/2018 3 est.for janjle clearance in BetweenRD120000-126000of 3-RD ban incloudingsec.ban inlog river satluj (2605016068/FP/8185) 793 720 0
5 SANDEEP KAUR 20/12/2018 6 RC/earth filling in rasta (Jarnail ,main rd to Gurdip,charan to Gurdip singh ) at Rame (2605016070/RC/86998) 816 1440 0
6 SANDEEP KAUR 27/12/2018 3 RC/earth filling in rasta (Jarnail ,main rd to Gurdip,charan to Gurdip singh ) at Rame (2605016070/RC/86998) 844 720 0
Sub Total FY 1819 28 6720 0
7 SANDEEP KAUR 20/03/2020 8 RC/(brick on Edge paving on Rasta Satnam Joginder Sarbjit,sukhdev,Amarjit,Kulwant at Punian (2605016066/RC/81398) 1201 1928 0
Sub Total FY 1920 8 1928 0
8 SANDEEP KAUR 04/08/2020 13 Rc Dry brick on edge paving at village mand punian 0.40 (2605016100/RC/9989023100) 881 3419 0
9 SANDEEP KAUR 27/10/2020 13 Earth filling in s.Ghat at village Janian (2605016033/LD/9989004700) 1956 3419 0
10 SANDEEP KAUR 26/11/2020 10 Dry brick on edge paving with sand grouted at village Mand Pundian 9.85 (2605016100/RC/9989025896) 2346 2630 0
11 SANDEEP KAUR 14/12/2020 13 Earth filling in s.Ghat at village Janian (2605016033/LD/9989004700) 2545 3419 0
12 SANDEEP KAUR 15/01/2021 13 R.C Const.of street main road to Dev singh, main road to Shinderat village Rame (2605016070/RC/9989026146) 2866 3419 0
13 SANDEEP KAUR 06/03/2021 13 Rc construction of street(Jagir to gurnam,hardev to jaspal,gurpal tojagir)at Patto Kalan (2605016064/RC/9989006366) 3310 3419 0
14 SANDEEP KAUR 24/03/2021 7 Rc Brick on Edge Paving Rasta(dera rasta gurdip,jarnail,pritam,malkit,gurdyail,sandip ets. at Rame (2605016070/RC/9989002074) 3576 1841 0
Sub Total FY 2021 82 21566 0
15 SANDEEP KAUR 01/04/2021 13 Dry brick on edge paving with sand grouted at village Mand Pundian 9.85 (2605016100/RC/9989025896) 33 3497 0
16 SANDEEP KAUR 23/06/2021 13 Const.of Cattle Shed Mangal Singh s/o Sher Singh at village Rame (2605016070/IF/59909) 591 3497 0
17 SANDEEP KAUR 04/01/2022 13 Dismentalling of brick flooring at village Janian (2605016033/RC/9989062523) 1227 3497 0
18 SANDEEP KAUR 22/01/2022 13 Earth filling in Shanshan Ghat at village Mulewal Arayian 99300 (2605016052/LD/9989028383) 1300 3497 0
19 SANDEEP KAUR 21/03/2022 10 Berm Bhamanian to Taharpur 100943 (2605016088/LD/9989023315) 1400 2690 0
Sub Total FY 2122 62 16678 0
20 SANDEEP KAUR 11/07/2022 13 Repairing of Berm Lassuri Meda road to Mulewal Arayian I.T.I Shahkot (2605016010/RC/9989066669) 322 3666 0
21 SANDEEP KAUR 03/08/2022 13 Jungle clearance including uprooting vegetation,grass bush wood ,tree and cutting of rubber plants) (2605016052/DP/109009) 458 3666 0
22 SANDEEP KAUR 02/09/2022 13 Berm shahkot road to punian dhusi band (2605016048/LD/9989006652) 606 3666 0
23 SANDEEP KAUR 28/11/2022 13 Berm punian mand to punian road to bhai tara singh gurudwara road redwan 0.59 (2605016043/LD/9989009791) 1287 3666 0
24 SANDEEP KAUR 14/12/2022 13 Earth filling in School at village Mand Punian 0.88 (2605016100/LD/9989013161) 1425 3666 0
25 SANDEEP KAUR 08/01/2023 13 New 500 Plantatin at Village Mulewal Arayian (2605016052/DP/129864) 1630 3666 0
Sub Total FY 2223 78 21996 0
26 SANDEEP KAUR 21/04/2023 13 Maintenance of Plantation at village Janian (2605016033/DP/117712) 156 3939 0
27 SANDEEP KAUR 20/06/2023 13 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255) 667 3939 0
28 SANDEEP KAUR 23/09/2023 12 Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395) 1188 3636 0
29 SANDEEP KAUR 17/11/2023 13 Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395) 1580 3939 0
30 SANDEEP KAUR 09/02/2024 12 Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038257) 2060 3636 0
Sub Total FY 2324 63 19089 0
31 SANDEEP KAUR 26/04/2024 4 constructing of wire crate (gabion)Revetment (150) stud between RD 100800-101200 of 3R Bandh (2605016091/FP/9989038551) 294 1288 0
32 SANDEEP KAUR 30/05/2024 5 Estimate constructing wire crate gabion Revetment 180 no.2 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038258) 662 1515 0
Sub Total FY 2425 9 2803 0