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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-051-001/58 Family Id: 58
Name of Head of Household: BHUPINDER KAUR
Name of Father/Husband: SUKHWANT Singh
Category: SC
Date of Registration: 6/30/2015
Address: 32
Villages:
Panchayat: Meianwal Arian
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.: FTN1362060
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUPINDER KAUR Female 55 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 12149 BHUPINDER KAUR 30/06/2015~~10/07/2015~~11 10
2 13459 11/07/2015~~21/07/2015~~11 10
3 15421 22/07/2015~~01/08/2015~~11 10
4 16618 02/08/2015~~12/08/2015~~11 10
5 20601 05/09/2015~~14/09/2015~~10 9
6 3898 12/05/2016~~23/05/2016~~12 11
7 9166 10/06/2016~~20/06/2016~~11 10
8 10834 22/06/2016~~02/07/2016~~11 10
9 1195 26/04/2017~~30/04/2017~~5 5
10 1679 02/05/2017~~06/05/2017~~5 5
11 2213 08/05/2017~~12/05/2017~~5 5
12 3208 14/05/2017~~18/05/2017~~5 5
13 16670 03/07/2017~~13/07/2017~~11 10
14 19418 14/07/2017~~24/07/2017~~11 10
15 22466 25/07/2017~~28/07/2017~~4 4
16 54803 14/10/2017~~24/10/2017~~11 10
17 60679 29/10/2017~~31/10/2017~~3 3
18 126361 25/03/2019~~31/03/2019~~7 6
19 2351 02/04/2019~~08/04/2019~~7 6
20 27028 17/06/2019~~23/06/2019~~7 6
21 34184 25/06/2019~~28/06/2019~~4 4
22 38766 02/07/2019~~06/07/2019~~5 5
23 108498 10/01/2020~~23/01/2020~~14 12
24 15916 01/06/2020~~15/06/2020~~15 13
25 27425 18/06/2020~~30/06/2020~~13 12
26 37336 01/07/2020~~15/07/2020~~15 13
27 65677 04/08/2020~~15/08/2020~~12 11
28 110124 06/10/2020~~20/10/2020~~15 13
29 106863 01/12/2021~~15/12/2021~~15 13
30 14078 01/06/2022~~11/06/2022~~11 10
31 19621 16/06/2022~~28/06/2022~~13 12
32 25829 01/07/2022~~15/07/2022~~15 13
33 33703 20/07/2022~~30/07/2022~~11 10
34 35277 01/08/2022~~15/08/2022~~15 13
35 67559 18/10/2022~~01/11/2022~~15 13
36 99287 26/01/2023~~09/02/2023~~15 13
37 13153 30/05/2023~~13/06/2023~~15 13
38 21831 20/06/2023~~04/07/2023~~15 13
39 34005 24/07/2023~~27/07/2023~~4 4
40 56577 23/09/2023~~07/10/2023~~15 13
41 11081 18/04/2024~~02/05/2024~~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 12149 BHUPINDER KAUR 30/06/2015~~10/07/2015~~11 10 Renovation of water bodies (2605016051/WH/21919)
2 13459 11/07/2015~~21/07/2015~~11 10 Renovation of water bodies (2605016051/WH/21919)
3 15421 22/07/2015~~01/08/2015~~11 10 Renovation of water bodies (2605016051/WH/21919)
4 16618 02/08/2015~~12/08/2015~~11 10 Renovation of water bodies (2605016051/WH/21919)
5 20601 05/09/2015~~14/09/2015~~10 9 Renovation of water bodies (2605016051/WH/21919)
6 3898 12/05/2016~~23/05/2016~~12 11 Rural Connectivity in meianwalarrian(J13103) (2605016051/RC/52891)
7 9166 10/06/2016~~20/06/2016~~11 10 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518)
8 10834 22/06/2016~~02/07/2016~~11 10 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518)
9 1195 26/04/2017~~30/04/2017~~5 5 Rural Connectivity (2605016051/RC/35954)
10 1679 02/05/2017~~06/05/2017~~5 5 Rural Connectivity (2605016051/RC/35954)
11 2213 08/05/2017~~12/05/2017~~5 5 Rural Connectivity (2605016051/RC/35954)
12 3208 14/05/2017~~18/05/2017~~5 5 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518)
13 16670 03/07/2017~~13/07/2017~~11 10 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)
14 19418 14/07/2017~~24/07/2017~~11 10 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)
15 22466 25/07/2017~~28/07/2017~~4 4 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)
16 54803 14/10/2017~~24/10/2017~~11 10 L/D Jungle Cleaning & earth Filling in (SC) Shamshanghat at Meinwal Arian (2605016051/LD/42878)
17 60679 29/10/2017~~31/10/2017~~3 3 L/D Jungle Cleaning & earth Filling in (SC) Shamshanghat at Meinwal Arian (2605016051/LD/42878)
18 126361 25/03/2019~~31/03/2019~~7 6 Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804)
19 2351 02/04/2019~~08/04/2019~~7 6 Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804)
20 27028 17/06/2019~~23/06/2019~~7 6 Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999173)
21 34184 25/06/2019~~28/06/2019~~4 4 Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999173)
22 38766 02/07/2019~~06/07/2019~~5 5 Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999174)
23 108498 10/01/2020~~23/01/2020~~14 12 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/43678)
24 15916 01/06/2020~~15/06/2020~~15 13 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)
25 27425 18/06/2020~~30/06/2020~~13 12 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)
26 37336 01/07/2020~~15/07/2020~~15 13 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)
27 65677 04/08/2020~~15/08/2020~~12 11 Meanwal Arayian to Mullewal Khaira 0.44 (2605016051/RC/9989021490)
28 110124 06/10/2020~~20/10/2020~~15 13 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)
29 106863 01/12/2021~~15/12/2021~~15 13 Jungle clearance and earth filling in Ground at village Meanwal Arayain 98700 (2605016051/LD/9989024806)
30 14078 01/06/2022~~11/06/2022~~11 10 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)
31 19621 16/06/2022~~28/06/2022~~13 12 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)
32 25829 01/07/2022~~15/07/2022~~15 13 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)
33 33703 20/07/2022~~30/07/2022~~11 10 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)
34 35277 01/08/2022~~15/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147625580 (2605016051/IF/IAY/29941)
35 67559 18/10/2022~~01/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147625580 (2605016051/IF/IAY/29941)
36 99287 26/01/2023~~09/02/2023~~15 13 Repairing of road berm Meanwal arayian to Mulewal Khaira (2605016051/LD/9989038278)
37 13153 30/05/2023~~13/06/2023~~15 13 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255)
38 21831 20/06/2023~~04/07/2023~~15 13 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255)
39 34005 24/07/2023~~27/07/2023~~4 4 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522)
40 56577 23/09/2023~~07/10/2023~~15 13 Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395)
41 11081 18/04/2024~~02/05/2024~~15 15 Renovation of Pond at village Meanwal Arayian (2605016051/WH/9989028291)

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 BHUPINDER KAUR 30/06/2015 8 Renovation of water bodies (2605016051/WH/21919) 64 1680 0
2 BHUPINDER KAUR 11/07/2015 9 Renovation of water bodies (2605016051/WH/21919) 73 1890 0
3 BHUPINDER KAUR 22/07/2015 10 Renovation of water bodies (2605016051/WH/21919) 84 2100 0
4 BHUPINDER KAUR 02/08/2015 10 Renovation of water bodies (2605016051/WH/21919) 92 2100 0
5 BHUPINDER KAUR 05/09/2015 6 Renovation of water bodies (2605016051/WH/21919) 111 1260 0
Sub Total FY 1516 43 9030 0
6 BHUPINDER KAUR 12/05/2016 3 Rural Connectivity in meianwalarrian(J13103) (2605016051/RC/52891) 22 654 0
7 BHUPINDER KAUR 10/06/2016 1 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518) 106 218 0
Sub Total FY 1617 4 872 0
8 BHUPINDER KAUR 26/04/2017 5 Rural Connectivity (2605016051/RC/35954) 14 1165 0
9 BHUPINDER KAUR 02/05/2017 5 Rural Connectivity (2605016051/RC/35954) 25 1165 0
10 BHUPINDER KAUR 08/05/2017 5 Rural Connectivity (2605016051/RC/35954) 32 1165 0
11 BHUPINDER KAUR 14/05/2017 5 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518) 39 1165 0
12 BHUPINDER KAUR 03/07/2017 7 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454) 139 1631 0
13 BHUPINDER KAUR 14/07/2017 8 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454) 156 1864 0
14 BHUPINDER KAUR 25/07/2017 2 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454) 179 466 0
Sub Total FY 1718 37 8621 0
15 BHUPINDER KAUR 25/03/2019 7 Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804) 1111 1680 0
Sub Total FY 1819 7 1680 0
16 BHUPINDER KAUR 02/04/2019 1 Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804) 19 241 0
17 BHUPINDER KAUR 17/06/2019 5 Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999173) 232 1205 0
18 BHUPINDER KAUR 02/07/2019 3 Road barm meianwal Arrian to Mulewal Kheira at Meianwal Arrian (2605016051/RC/9988999174) 338 723 0
19 BHUPINDER KAUR 10/01/2020 5 Easti.forJungleCleaningInBetweenR.D104000-120000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016070/FP/43678) 1007 1205 0
Sub Total FY 1920 14 3374 0
20 BHUPINDER KAUR 01/06/2020 6 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705) 320 1578 0
21 BHUPINDER KAUR 18/06/2020 3 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705) 439 789 0
22 BHUPINDER KAUR 01/07/2020 4 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705) 565 1052 0
23 BHUPINDER KAUR 04/08/2020 7 Meanwal Arayian to Mullewal Khaira 0.44 (2605016051/RC/9989021490) 884 1841 0
24 BHUPINDER KAUR 06/10/2020 6 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705) 1675 1578 0
Sub Total FY 2021 26 6838 0
25 BHUPINDER KAUR 01/12/2021 4 Jungle clearance and earth filling in Ground at village Meanwal Arayain 98700 (2605016051/LD/9989024806) 1067 1076 0
Sub Total FY 2122 4 1076 0
26 BHUPINDER KAUR 01/06/2022 7 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761) 170 1974 0
27 BHUPINDER KAUR 16/06/2022 4 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761) 204 1128 0
28 BHUPINDER KAUR 01/07/2022 9 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761) 269 2538 0
29 BHUPINDER KAUR 20/07/2022 6 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761) 372 1692 0
30 BHUPINDER KAUR 01/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147625580 (2605016051/IF/IAY/29941) 423 3666 0
31 BHUPINDER KAUR 18/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147625580 (2605016051/IF/IAY/29941) 984 3666 0
Sub Total FY 2223 52 14664 0
32 BHUPINDER KAUR 30/05/2023 11 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255) 452 3333 0
33 BHUPINDER KAUR 20/06/2023 7 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255) 659 1883 0
34 BHUPINDER KAUR 24/07/2023 3 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522) 894 909 0
35 BHUPINDER KAUR 23/09/2023 10 Repairing of road berm Shahkot Moga road to Punian (2605016066/RC/9989096395) 1186 3030 0
Sub Total FY 2324 31 9155 0
36 BHUPINDER KAUR 18/04/2024 7 Renovation of Pond at village Meanwal Arayian (2605016051/WH/9989028291) 204 2254 0
Sub Total FY 2425 7 2254 0