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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-049-001/42 Family Id: 42
Name of Head of Household: Surja
Name of Father/Husband: Sajjan
Category: SC
Date of Registration: 11/5/2008
Address:
Villages:
Panchayat: JHOKE MORHE
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suraja Male 26 State Bank of India
2 Sunita Female 21 State 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 8530 Suraja 24/08/2009~~29/08/2009~~6 6
2 20628 22/05/2014~~31/05/2014~~10 9
3 46562 23/05/2017~~02/06/2017~~11 10
4 100997 Sunita 22/06/2017~~05/07/2017~~14 12
5 100996 Suraja 22/06/2017~~05/07/2017~~14 12
6 155067 24/08/2017~~28/08/2017~~5 5
7 221467 Sunita 18/10/2017~~29/10/2017~~12 11
8 221466 Suraja 18/10/2017~~29/10/2017~~12 11
9 101093 Sunita 30/07/2018~~14/08/2018~~16 14
10 178833 26/10/2018~~05/11/2018~~11 10
11 178832 Suraja 26/10/2018~~05/11/2018~~11 10
12 200085 Sunita 09/11/2018~~24/11/2018~~16 14
13 200083 Suraja 09/11/2018~~24/11/2018~~16 14
14 226637 Sunita 27/11/2018~~12/12/2018~~16 14
15 226636 Suraja 27/11/2018~~12/12/2018~~16 14
16 250059 17/12/2018~~25/12/2018~~9 8
17 94491 Sunita 12/06/2019~~19/06/2019~~8 7
18 97393 Suraja 13/06/2019~~19/06/2019~~7 6
19 42826 Sunita 30/05/2020~~05/06/2020~~7 6
20 718034 11/01/2023~~21/01/2023~~11 10
21 18683 11/04/2023~~21/04/2023~~11 10
22 76114 Suraja 04/05/2023~~14/05/2023~~11 10
23 103139 Sunita 11/05/2023~~21/05/2023~~11 10
24 710343 31/10/2023~~10/11/2023~~11 10
25 710342 Suraja 31/10/2023~~10/11/2023~~11 10
26 731799 Sunita 15/11/2023~~25/11/2023~~11 10
27 731798 Suraja 15/11/2023~~25/11/2023~~11 10
28 762684 Sunita 28/11/2023~~08/12/2023~~11 10
29 762683 Suraja 28/11/2023~~08/12/2023~~11 10
30 800095 Sunita 12/12/2023~~22/12/2023~~11 10
31 800094 Suraja 12/12/2023~~22/12/2023~~11 10
32 969681 Sunita 18/02/2024~~24/02/2024~~7 6
33 969680 Suraja 18/02/2024~~25/02/2024~~8 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 8530 Suraja 24/08/2009~~29/08/2009~~6 6 wc (2603010049/WH/1168JOKMR*)
2 20628 22/05/2014~~31/05/2014~~10 9 Rural conectivity work in jhoke morhe (2603010049/RC/33217)
3 46562 23/05/2017~~02/06/2017~~11 10 JHOKE MORHE (shri wala saidan to jhoke morhe) (2603010049/RC/67352)
4 100997 Sunita 22/06/2017~~05/07/2017~~14 12 JHOKE MORHE (shri wala saidan to jhoke morhe) (2603010049/RC/67352)
5 100996 Suraja 22/06/2017~~05/07/2017~~14 12 JHOKE MORHE (shri wala saidan to jhoke morhe) (2603010049/RC/67352)
6 155067 24/08/2017~~28/08/2017~~5 5 plantation in jhok mohre (2603010049/DP/69578)
7 221467 Sunita 18/10/2017~~29/10/2017~~12 11 Renovation (Jhoke Morhe) (2603010049/WH/40647)
8 221466 Suraja 18/10/2017~~29/10/2017~~12 11 Renovation (Jhoke Morhe) (2603010049/WH/40647)
9 101093 Sunita 30/07/2018~~14/08/2018~~16 14 cleaning of drainnage (2603010049/IC/38689)
10 178833 26/10/2018~~05/11/2018~~11 10 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081)
11 178832 Suraja 26/10/2018~~05/11/2018~~11 10 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081)
12 200085 Sunita 09/11/2018~~24/11/2018~~16 14 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081)
13 200083 Suraja 09/11/2018~~24/11/2018~~16 14 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081)
14 226637 Sunita 27/11/2018~~12/12/2018~~16 14 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081)
15 226636 Suraja 27/11/2018~~12/12/2018~~16 14 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081)
16 250059 17/12/2018~~25/12/2018~~9 8 nehar to manider de khet tk rcc (2603010049/IC/39190)
17 94491 Sunita 12/06/2019~~19/06/2019~~8 7 berm work jhoke more to sharin wala tak (2603010049/RC/9988997065)
18 97393 Suraja 13/06/2019~~19/06/2019~~7 6 berm work jhoke more to sharin wala tak (2603010049/RC/9988997065)
19 42826 Sunita 30/05/2020~~05/06/2020~~7 6 BERM WORK(PIND TO SARIH WALA SAIDA TIK (2603010049/RC/9989015946)
20 718034 11/01/2023~~21/01/2023~~11 10 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882)
21 18683 11/04/2023~~21/04/2023~~11 10 Berm work Jhoke Morhe to Sharin wala had tak- Jhoke Morhe (2603010049/RC/9989072878)
22 76114 Suraja 04/05/2023~~14/05/2023~~11 10 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882)
23 103139 Sunita 11/05/2023~~21/05/2023~~11 10 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882)
24 710343 31/10/2023~~10/11/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211)
25 710342 Suraja 31/10/2023~~10/11/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211)
26 731799 Sunita 15/11/2023~~25/11/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211)
27 731798 Suraja 15/11/2023~~25/11/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211)
28 762684 Sunita 28/11/2023~~08/12/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211)
29 762683 Suraja 28/11/2023~~08/12/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211)
30 800095 Sunita 12/12/2023~~22/12/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211)
31 800094 Suraja 12/12/2023~~22/12/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211)
32 969681 Sunita 18/02/2024~~24/02/2024~~7 6 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)
33 969680 Suraja 18/02/2024~~25/02/2024~~8 7 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)

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 Suraja 24/08/2009 6 wc (2603010049/WH/1168JOKMR*) 92 738 0
Sub Total FY 0910 6 738 0
2 Suraja 22/05/2014 10 Rural conectivity work in jhoke morhe (2603010049/RC/33217) 54 2000 0
Sub Total FY 1415 10 2000 0
3 Suraja 23/05/2017 11 JHOKE MORHE (shri wala saidan to jhoke morhe) (2603010049/RC/67352) 92 2563 0
4 Sunita 22/06/2017 14 JHOKE MORHE (shri wala saidan to jhoke morhe) (2603010049/RC/67352) 227 3262 0
5 Suraja 22/06/2017 14 JHOKE MORHE (shri wala saidan to jhoke morhe) (2603010049/RC/67352) 227 3262 0
6 Suraja 24/08/2017 5 plantation in jhok mohre (2603010049/DP/69578) 363 1165 0
7 Sunita 18/10/2017 12 Renovation (Jhoke Morhe) (2603010049/WH/40647) 468 2796 0
8 Suraja 18/10/2017 12 Renovation (Jhoke Morhe) (2603010049/WH/40647) 468 2796 0
Sub Total FY 1718 68 15844 0
9 Sunita 30/07/2018 12 cleaning of drainnage (2603010049/IC/38689) 546 900 0
10 Sunita 26/10/2018 10 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081) 1172 2400 0
11 Suraja 26/10/2018 10 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081) 1172 2400 0
12 Sunita 09/11/2018 15 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081) 1343 3600 0
13 Suraja 09/11/2018 15 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081) 1343 3600 0
14 Sunita 27/11/2018 15 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081) 1526 3600 0
15 Suraja 27/11/2018 15 NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081) 1526 3600 0
16 Suraja 17/12/2018 8 nehar to manider de khet tk rcc (2603010049/IC/39190) 1732 1920 0
Sub Total FY 1819 100 22020 0
17 Sunita 13/06/2019 7 berm work jhoke more to sharin wala tak (2603010049/RC/9988997065) 1120 1687 0
18 Suraja 13/06/2019 7 berm work jhoke more to sharin wala tak (2603010049/RC/9988997065) 1120 1687 0
Sub Total FY 1920 14 3374 0
19 Sunita 30/05/2020 5 BERM WORK(PIND TO SARIH WALA SAIDA TIK (2603010049/RC/9989015946) 1065 1315 0
Sub Total FY 2021 5 1315 0
20 Sunita 11/04/2023 9 Berm work Jhoke Morhe to Sharin wala had tak- Jhoke Morhe (2603010049/RC/9989072878) 224 2727 0
21 Suraja 04/05/2023 3 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882) 853 909 0
22 Sunita 17/05/2023 3 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882) 1372 909 0
23 Sunita 31/10/2023 3 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211) 6305 909 0
24 Suraja 31/10/2023 3 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211) 6305 909 0
25 Sunita 15/11/2023 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211) 6581 3000 0
26 Suraja 15/11/2023 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211) 6581 3000 0
27 Sunita 28/11/2023 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211) 7057 3000 0
28 Suraja 28/11/2023 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211) 7056 3000 0
29 Sunita 12/12/2023 9 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211) 7523 2727 0
30 Suraja 12/12/2023 9 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/110211) 7522 2727 0
Sub Total FY 2324 79 23817 0