Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-062-001/22 Family Id: 22
Name of Head of Household: SARABJIT KAUR
Name of Father/Husband: DES RAJ
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: KALEWAL
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARABJIT KAUR Female 45 Punjab National Bank
2 RAVI KUMAR Male 23
3 ASHOK KUMAR Male 21
4 PARAMJIT KAUR Female 21 Oriental Bank of Commerce


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 71733 SARABJIT KAUR 01/02/2010~~16/02/2010~~16 16
2 71746 23/02/2010~~27/02/2010~~5 5
3 89400 16/03/2010~~31/03/2010~~16 16
4 15890 02/07/2010~~12/07/2010~~11 10
5 63600 PARAMJIT KAUR 01/05/2011~~16/05/2011~~16 16
6 52629 SARABJIT KAUR 16/12/2011~~31/12/2011~~16 16
7 57351 01/03/2012~~15/03/2012~~15 15
8 62814 16/03/2012~~31/03/2012~~16 16
9 30627 01/07/2014~~16/07/2014~~16 14
10 45429 15/12/2015~~22/12/2015~~8 7
11 54562 01/01/2016~~11/01/2016~~11 10
12 186114 06/03/2018~~21/03/2018~~16 14
13 16523 24/05/2018~~08/06/2018~~16 14
14 21103 09/06/2018~~24/06/2018~~16 14
15 31644 12/07/2018~~27/07/2018~~16 14
16 4575 08/04/2019~~23/04/2019~~16 14
17 36924 14/06/2019~~29/06/2019~~16 14
18 101951 21/08/2019~~31/08/2019~~11 10
19 144139 06/11/2019~~21/11/2019~~16 14
20 155414 22/11/2019~~07/12/2019~~16 14
21 189661 11/01/2020~~26/01/2020~~16 14
22 199735 29/01/2020~~12/02/2020~~15 13
23 213550 17/02/2020~~25/02/2020~~9 8
24 124544 16/09/2020~~27/09/2020~~12 11
25 176285 04/11/2020~~18/11/2020~~15 13
26 188525 19/11/2020~~29/11/2020~~11 10
27 194928 01/12/2020~~08/12/2020~~8 7
28 302323 10/03/2021~~24/03/2021~~15 13
29 121968 04/10/2021~~18/10/2021~~15 13
30 137692 20/10/2021~~03/11/2021~~15 13
31 19604 17/05/2022~~30/05/2022~~14 12
32 45433 01/07/2022~~15/07/2022~~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 71733 SARABJIT KAUR 01/02/2010~~16/02/2010~~16 16 Ren of Pond (2607008062/WH/1171)
2 71746 23/02/2010~~27/02/2010~~5 5 Ren of Pond (2607008062/WH/1171)
3 89400 16/03/2010~~31/03/2010~~16 16 Ren of Pond (2607008062/WH/1171)
4 15890 02/07/2010~~12/07/2010~~11 10 Ren of Pond (2607008062/WH/1171)
5 63600 PARAMJIT KAUR 01/05/2011~~16/05/2011~~16 16 Clearance of Canal (2607/IC/1308)
6 52629 SARABJIT KAUR 16/12/2011~~31/12/2011~~16 16 Clearance of Canal (2607/IC/1308)
7 57351 01/03/2012~~15/03/2012~~15 15 Clearance of Canal (2607/IC/1308)
8 62814 16/03/2012~~31/03/2012~~16 16 Clearance of Canal (2607/IC/1308)
9 30627 01/07/2014~~16/07/2014~~16 14 pond kalewal (2607008062/WH/19888)
10 45429 15/12/2015~~22/12/2015~~8 7 Dev of Pond (2607008062/WH/23601)
11 54562 01/01/2016~~11/01/2016~~11 10 Dev of Pond (2607008062/WH/23601)
12 16523 24/05/2018~~08/06/2018~~16 14 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711)
13 21103 09/06/2018~~24/06/2018~~16 14 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711)
14 31644 12/07/2018~~27/07/2018~~16 14 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711)
15 4575 08/04/2019~~23/04/2019~~16 14 Pond(2017 Kalewal) (2607008062/WH/35578)
16 36924 14/06/2019~~29/06/2019~~16 14 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
17 101951 21/08/2019~~31/08/2019~~11 10 550 Plants(Kalewal 2019) (2607008062/DP/93095)
18 144139 06/11/2019~~21/11/2019~~16 14 Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265)
19 155414 22/11/2019~~07/12/2019~~16 14 Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265)
20 189661 11/01/2020~~26/01/2020~~16 14 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
21 199735 29/01/2020~~12/02/2020~~15 13 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
22 213550 17/02/2020~~25/02/2020~~9 8 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
23 124544 16/09/2020~~27/09/2020~~12 11 Const of Street & drain(Kalewal 2019) (2607008062/RC/9988999603)
24 176285 04/11/2020~~18/11/2020~~15 13 Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551)
25 188525 19/11/2020~~29/11/2020~~11 10 Pond(2017 Kalewal) (2607008062/WH/35578)
26 194928 01/12/2020~~08/12/2020~~8 7 Pond(2017 Kalewal) (2607008062/WH/35578)
27 302323 10/03/2021~~24/03/2021~~15 13 Construction of Park in GES (2607008062/LD/9989014970)
28 121968 04/10/2021~~18/10/2021~~15 13 Renovation of Canal (2607008062/IC/90021)
29 137692 20/10/2021~~03/11/2021~~15 13 Renovation of Canal (2607008062/IC/90021)
30 19604 17/05/2022~~30/05/2022~~14 12 Renovation of canal (2607008032/IC/96945)
31 45433 01/07/2022~~15/07/2022~~15 13 const. of street and drain (2607008062/RC/9989032723)

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 SARABJIT KAUR 01/02/2010 9 Ren of Pond (2607008062/WH/1171) 1088 1107 0
2 SARABJIT KAUR 23/02/2010 5 Ren of Pond (2607008062/WH/1171) 1089 615 0
3 SARABJIT KAUR 16/03/2010 14 Ren of Pond (2607008062/WH/1171) 10805 1722 0
Sub Total FY 0910 28 3444 0
4 SARABJIT KAUR 02/07/2010 7 Ren of Pond (2607008062/WH/1171) 13217 861 0
Sub Total FY 1011 7 861 0
5 PARAMJIT KAUR 01/05/2011 16 Clearance of Canal (2607/IC/1308) 33358 2448 0
6 SARABJIT KAUR 16/12/2011 7 Clearance of Canal (2607/IC/1308) 33334 1071 0
7 SARABJIT KAUR 01/03/2012 14 Clearance of Canal (2607/IC/1308) 34366 2142 0
8 SARABJIT KAUR 16/03/2012 7 Clearance of Canal (2607/IC/1308) 34474 1071 0
Sub Total FY 1112 44 6732 0
9 SARABJIT KAUR 24/05/2018 9 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711) 78 2160 0
10 SARABJIT KAUR 09/06/2018 13 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711) 105 3120 0
11 SARABJIT KAUR 14/07/2018 6 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711) 210 1440 0
Sub Total FY 1819 28 6720 0
12 SARABJIT KAUR 08/04/2019 14 Pond(2017 Kalewal) (2607008062/WH/35578) 30 3374 0
13 SARABJIT KAUR 14/06/2019 14 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 197 3374 0
14 SARABJIT KAUR 21/08/2019 9 550 Plants(Kalewal 2019) (2607008062/DP/93095) 1009 2169 0
15 SARABJIT KAUR 06/11/2019 13 Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265) 1592 3133 0
16 SARABJIT KAUR 22/11/2019 14 Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265) 1686 3374 0
17 SARABJIT KAUR 11/01/2020 13 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 1947 3133 0
18 SARABJIT KAUR 29/01/2020 12 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 2018 2892 0
19 SARABJIT KAUR 17/02/2020 8 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 2117 1928 0
Sub Total FY 1920 97 23377 0
20 SARABJIT KAUR 16/09/2020 10 Const of Street & drain(Kalewal 2019) (2607008062/RC/9988999603) 2906 2630 0
21 SARABJIT KAUR 04/11/2020 13 Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551) 4394 3419 0
22 SARABJIT KAUR 19/11/2020 9 Pond(2017 Kalewal) (2607008062/WH/35578) 4794 2367 0
23 SARABJIT KAUR 01/12/2020 5 Pond(2017 Kalewal) (2607008062/WH/35578) 4967 1315 0
24 SARABJIT KAUR 10/03/2021 6 Construction of Park in GES (2607008062/LD/9989014970) 7189 1578 0
Sub Total FY 2021 43 11309 0
25 SARABJIT KAUR 20/10/2021 13 Renovation of Canal (2607008062/IC/90021) 1721 3497 0
Sub Total FY 2122 13 3497 0
26 SARABJIT KAUR 17/05/2022 10 Renovation of canal (2607008032/IC/96945) 295 2820 0
27 SARABJIT KAUR 01/07/2022 3 const. of street and drain (2607008062/RC/9989032723) 665 846 0
Sub Total FY 2223 13 3666 0