Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-042-001/6 Family Id: 6
Name of Head of Household: NIMALA
Name of Father/Husband: SATPAL
Category: SC
Date of Registration: 5/20/2007
Address:
Villages:
Panchayat: KINGRA CHOWALA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARWAN KAUR Female 71 Punjab Gramin Bank
2 NIRMAIL Female 27 Capital Local Area 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 17949 NIRMAIL 18/08/2011~~24/08/2011~~7 6
2 17960 SARWAN KAUR 18/08/2011~~24/08/2011~~7 6
3 17942 NIRMAIL 25/08/2011~~31/08/2011~~7 6
4 17931 SARWAN KAUR 25/08/2011~~31/08/2011~~7 6
5 21331 NIRMAIL 17/09/2011~~23/09/2011~~7 6
6 21321 SARWAN KAUR 17/09/2011~~23/09/2011~~7 6
7 23100 NIRMAIL 24/09/2011~~30/09/2011~~7 6
8 23099 SARWAN KAUR 24/09/2011~~30/09/2011~~7 6
9 22767 NIRMAIL 01/10/2011~~04/10/2011~~4 4
10 22766 SARWAN KAUR 01/10/2011~~04/10/2011~~4 4
11 22603 NIRMAIL 20/08/2016~~04/09/2016~~16 14
12 17880 SARWAN KAUR 07/07/2017~~22/07/2017~~16 14
13 105976 26/02/2018~~08/03/2018~~11 10
14 112180 09/03/2018~~24/03/2018~~16 14
15 119608 26/03/2018~~30/03/2018~~5 5
16 70587 13/11/2018~~20/11/2018~~8 7
17 88390 15/12/2018~~30/12/2018~~16 14
18 24853 14/06/2019~~29/06/2019~~16 14
19 22491 12/06/2020~~22/06/2020~~11 10
20 22810 NIRMAIL 13/06/2020~~22/06/2020~~10 9
21 42757 04/07/2020~~19/07/2020~~16 14
22 42580 SARWAN KAUR 04/07/2020~~19/07/2020~~16 14
23 181455 NIRMAIL 27/01/2021~~10/02/2021~~15 13
24 181454 SARWAN KAUR 27/01/2021~~10/02/2021~~15 13
25 191500 NIRMAIL 11/02/2021~~26/02/2021~~16 14
26 191493 SARWAN KAUR 11/02/2021~~26/02/2021~~16 14
27 22556 NIRMAIL 26/04/2021~~11/05/2021~~16 14
28 47737 03/06/2021~~07/06/2021~~5 5
29 52961 17/06/2021~~21/06/2021~~5 5
30 72126 11/09/2021~~20/09/2021~~10 9
31 95835 11/01/2023~~26/01/2023~~16 14
32 99466 28/01/2023~~12/02/2023~~16 14
33 103363 14/02/2023~~01/03/2023~~16 14
34 107199 02/03/2023~~17/03/2023~~16 14
35 18096 12/06/2023~~27/06/2023~~16 14
36 102241 26/02/2024~~10/03/2024~~14 14

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 17949 NIRMAIL 18/08/2011~~24/08/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
2 17960 SARWAN KAUR 18/08/2011~~24/08/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
3 17942 NIRMAIL 25/08/2011~~31/08/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
4 17931 SARWAN KAUR 25/08/2011~~31/08/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
5 21331 NIRMAIL 17/09/2011~~23/09/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
6 21321 SARWAN KAUR 17/09/2011~~23/09/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
7 23100 NIRMAIL 24/09/2011~~30/09/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
8 23099 SARWAN KAUR 24/09/2011~~30/09/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
9 22767 NIRMAIL 01/10/2011~~04/10/2011~~4 4 Rural Connectivity (2605018042/RC/12914)
10 22766 SARWAN KAUR 01/10/2011~~04/10/2011~~4 4 Rural Connectivity (2605018042/RC/12914)
11 22603 NIRMAIL 20/08/2016~~04/09/2016~~16 14 RURAL CONNECTIVITY KINGRA CHOWALA (PIDB SCHEME) (2605018042/RC/44514)
12 17880 SARWAN KAUR 07/07/2017~~22/07/2017~~16 14 RC(CONVERGANCE RDF) (2605018042/RC/63041)
13 105976 26/02/2018~~08/03/2018~~11 10 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374)
14 112180 09/03/2018~~24/03/2018~~16 14 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374)
15 119608 26/03/2018~~30/03/2018~~5 5 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374)
16 70587 13/11/2018~~20/11/2018~~8 7 PLANTATION (2605018042/DP/78542)
17 88390 15/12/2018~~30/12/2018~~16 14 Clearance of Jungle $ strengthening of left side(sudana) (2605018/FP/8121)
18 24853 14/06/2019~~29/06/2019~~16 14 PLAY GROUND RENOVATION (2605018042/AV/9988986132)
19 22491 12/06/2020~~22/06/2020~~11 10 Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257)
20 22810 NIRMAIL 13/06/2020~~22/06/2020~~10 9 Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257)
21 42757 04/07/2020~~19/07/2020~~16 14 Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257)
22 42580 SARWAN KAUR 04/07/2020~~19/07/2020~~16 14 Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257)
23 181455 NIRMAIL 27/01/2021~~10/02/2021~~15 13 Road Berm(J03072) (2605018/RC/9989032072)
24 181454 SARWAN KAUR 27/01/2021~~10/02/2021~~15 13 Road Berm(J03072) (2605018/RC/9989032072)
25 191500 NIRMAIL 11/02/2021~~26/02/2021~~16 14 Road Berm(J03072) (2605018/RC/9989032072)
26 191493 SARWAN KAUR 11/02/2021~~26/02/2021~~16 14 Road Berm(J03072) (2605018/RC/9989032072)
27 22556 NIRMAIL 26/04/2021~~11/05/2021~~16 14 DROUGHT PROOFING (2605018042/DP/102286)
28 47737 03/06/2021~~07/06/2021~~5 5 PLAY GROUND RENOVATION (2605018042/AV/9988986132)
29 52961 17/06/2021~~21/06/2021~~5 5 PLAY GROUND RENOVATION (2605018042/AV/9988986132)
30 72126 11/09/2021~~20/09/2021~~10 9 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
31 95835 11/01/2023~~26/01/2023~~16 14 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334)
32 99466 28/01/2023~~12/02/2023~~16 14 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334)
33 103363 14/02/2023~~01/03/2023~~16 14 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334)
34 107199 02/03/2023~~17/03/2023~~16 14 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334)
35 18096 12/06/2023~~27/06/2023~~16 14 Plantation in Common Land(2022-23) (2605018042/DP/128050)
36 102241 26/02/2024~~10/03/2024~~14 14 Maintainance of 550 plants (2605018042/DP/117776)

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 NIRMAIL 18/08/2011 4 Rural Connectivity (2605018042/RC/12914) 1007 612 0
2 SARWAN KAUR 18/08/2011 6 Rural Connectivity (2605018042/RC/12914) 1007 918 0
3 NIRMAIL 25/08/2011 5 Rural Connectivity (2605018042/RC/12914) 1034 765 0
4 SARWAN KAUR 25/08/2011 5 Rural Connectivity (2605018042/RC/12914) 1034 765 0
5 NIRMAIL 17/09/2011 5 Rural Connectivity (2605018042/RC/12914) 1112 765 0
6 SARWAN KAUR 17/09/2011 6 Rural Connectivity (2605018042/RC/12914) 1112 918 0
7 NIRMAIL 24/09/2011 6 Rural Connectivity (2605018042/RC/12914) 1138 918 0
8 SARWAN KAUR 24/09/2011 5 Rural Connectivity (2605018042/RC/12914) 1138 765 0
9 NIRMAIL 01/10/2011 3 Rural Connectivity (2605018042/RC/12914) 2601 459 0
10 SARWAN KAUR 01/10/2011 3 Rural Connectivity (2605018042/RC/12914) 2601 459 0
Sub Total FY 1112 48 7344 0
11 NIRMAIL 20/08/2016 14 RURAL CONNECTIVITY KINGRA CHOWALA (PIDB SCHEME) (2605018042/RC/44514) 161 3052 0
Sub Total FY 1617 14 3052 0
12 SARWAN KAUR 07/07/2017 14 RC(CONVERGANCE RDF) (2605018042/RC/63041) 77 3262 0
13 SARWAN KAUR 26/02/2018 10 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374) 445 2330 0
14 SARWAN KAUR 09/03/2018 10 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374) 473 2330 0
15 SARWAN KAUR 26/03/2018 5 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374) 514 1165 0
Sub Total FY 1718 39 9087 0
16 SARWAN KAUR 13/11/2018 7 PLANTATION (2605018042/DP/78542) 362 1680 0
17 SARWAN KAUR 15/12/2018 7 Clearance of Jungle $ strengthening of left side(sudana) (2605018/FP/8121) 461 1680 0
Sub Total FY 1819 14 3360 0
18 SARWAN KAUR 14/06/2019 14 PLAY GROUND RENOVATION (2605018042/AV/9988986132) 182 3374 0
Sub Total FY 1920 14 3374 0
19 NIRMAIL 13/06/2020 5 Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257) 405 1315 0
20 NIRMAIL 26/01/2021 13 Road Berm(J03072) (2605018/RC/9989032072) 2216 3419 0
21 NIRMAIL 11/02/2021 14 Road Berm(J03072) (2605018/RC/9989032072) 2366 3682 0
Sub Total FY 2021 32 8416 0
22 NIRMAIL 26/04/2021 6 DROUGHT PROOFING (2605018042/DP/102286) 328 1494 0
23 NIRMAIL 17/06/2021 1 PLAY GROUND RENOVATION (2605018042/AV/9988986132) 698 269 0
24 NIRMAIL 11/09/2021 5 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 910 1345 0
Sub Total FY 2122 12 3108 0
25 NIRMAIL 11/01/2023 12 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334) 1183 3384 0
26 NIRMAIL 28/01/2023 8 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334) 1217 2256 0
27 NIRMAIL 14/02/2023 12 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334) 1260 3384 0
28 NIRMAIL 02/03/2023 5 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334) 1305 1410 0
Sub Total FY 2223 37 10434 0
29 NIRMAIL 12/06/2023 7 Plantation in Common Land(2022-23) (2605018042/DP/128050) 206 2121 0
30 NIRMAIL 26/02/2024 9 Maintainance of 550 plants (2605018042/DP/117776) 1203 2727 0
Sub Total FY 2324 16 4848 0