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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-091-001/114 Family Id: 114
Name of Head of Household: GURWINDER KAUR
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 1/22/2020
Address:
Villages:
Panchayat: KUNAUK
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURWINDER KAUR Female 24 Punjab Gramin 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 198605 GURWINDER KAUR 26/01/2020~~08/02/2020~~14 12
2 208249 10/02/2020~~24/02/2020~~15 13
3 219189 25/02/2020~~10/03/2020~~15 13
4 230931 11/03/2020~~25/03/2020~~15 13
5 47 04/04/2020~~18/04/2020~~15 13
6 21596 08/06/2020~~18/06/2020~~11 10
7 8283 03/04/2021~~16/04/2021~~14 12
8 44 01/04/2022~~15/04/2022~~15 13
9 5578 16/04/2022~~30/04/2022~~15 13
10 10437 01/05/2022~~15/05/2022~~15 13
11 128473 01/11/2022~~15/11/2022~~15 13
12 142614 21/11/2022~~30/11/2022~~10 9
13 151940 07/12/2022~~15/12/2022~~9 8
14 189362 21/02/2023~~28/02/2023~~8 7
15 192136 01/03/2023~~15/03/2023~~15 13
16 201956 17/03/2023~~30/03/2023~~14 12
17 7995 15/04/2023~~29/04/2023~~15 13
18 118512 16/09/2023~~30/09/2023~~15 13
19 126080 01/10/2023~~15/10/2023~~15 13
20 14227 16/05/2024~~30/05/2024~~15 15
21 22373 16/06/2024~~30/06/2024~~15 15
22 26440 01/07/2024~~15/07/2024~~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 198605 GURWINDER KAUR 26/01/2020~~08/02/2020~~14 12 drought proofing(kunail 2018) (2607008091/DP/75594)
2 208249 10/02/2020~~24/02/2020~~15 13 drought proofing(kunail 2018) (2607008091/DP/75594)
3 219189 25/02/2020~~10/03/2020~~15 13 drought proofing(kunail 2018) (2607008091/DP/75594)
4 230931 11/03/2020~~25/03/2020~~15 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
5 47 04/04/2020~~18/04/2020~~15 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
6 21596 08/06/2020~~18/06/2020~~11 10 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
7 8283 03/04/2021~~16/04/2021~~14 12 1st Year Maintenance of Plantation-2019 (Kunail-in-2020 (2607008091/DP/107539)
8 44 01/04/2022~~15/04/2022~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
9 5578 16/04/2022~~30/04/2022~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
10 10437 01/05/2022~~15/05/2022~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
11 128473 01/11/2022~~15/11/2022~~15 13 Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) (2607008091/IC/99500)
12 142614 21/11/2022~~30/11/2022~~10 9 400 Plantation (2607008111/DP/115152)
13 151940 07/12/2022~~15/12/2022~~9 8 400 Plantation (2607008091/DP/115154)
14 189362 21/02/2023~~28/02/2023~~8 7 ist year maintenance 2021 (2607008091/DP/120905)
15 192136 01/03/2023~~15/03/2023~~15 13 ist year maintenance 2021 (2607008091/DP/120905)
16 201956 17/03/2023~~30/03/2023~~14 12 ist year maintenance 2021 (2607008091/DP/120905)
17 7995 15/04/2023~~29/04/2023~~15 13 ist year maintenance 2021 (2607008091/DP/120905)
18 118512 16/09/2023~~30/09/2023~~15 13 ist year maintenance 2021 (2607008091/DP/120905)
19 126080 01/10/2023~~15/10/2023~~15 13 ist year maintenance 2021 (2607008091/DP/120905)
20 14227 16/05/2024~~30/05/2024~~15 15 Renovation of pond (Kunail -2019) (2607008091/WH/87815)
21 22373 16/06/2024~~30/06/2024~~15 15 Estimate for clearance of jungle from rd 111341 to 112400 of kandi kanal stage 2under mgnrega202425 (2607008091/IC/115908)
22 26440 01/07/2024~~15/07/2024~~15 15 Estimate for clearance of jungle from rd 111341 to 112400 of kandi kanal stage 2under mgnrega202425 (2607008091/IC/115908)

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 GURWINDER KAUR 26/01/2020 9 drought proofing(kunail 2018) (2607008091/DP/75594) 2010 2169 0
2 GURWINDER KAUR 10/02/2020 12 drought proofing(kunail 2018) (2607008091/DP/75594) 2087 2892 0
3 GURWINDER KAUR 25/02/2020 13 drought proofing(kunail 2018) (2607008091/DP/75594) 2190 3133 0
4 GURWINDER KAUR 11/03/2020 10 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 2275 2410 0
Sub Total FY 1920 44 10604 0
5 GURWINDER KAUR 04/04/2020 12 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 9 3156 0
6 GURWINDER KAUR 04/06/2020 8 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 608 2104 0
Sub Total FY 2021 20 5260 0
7 GURWINDER KAUR 03/04/2021 10 1st Year Maintenance of Plantation-2019 (Kunail-in-2020 (2607008091/DP/107539) 99 2690 0
Sub Total FY 2122 10 2690 0
8 GURWINDER KAUR 01/04/2022 13 New Plantation 2021-22 (2607008115/DP/119297) 3 3666 0
9 GURWINDER KAUR 16/04/2022 9 New Plantation 2021-22 (2607008115/DP/119297) 106 2538 0
10 GURWINDER KAUR 01/05/2022 6 New Plantation 2021-22 (2607008115/DP/119297) 180 1692 0
11 GURWINDER KAUR 01/11/2022 10 Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) (2607008091/IC/99500) 2024 2820 0
12 GURWINDER KAUR 17/11/2022 7 400 Plantation (2607008111/DP/115152) 2277 1974 0
13 GURWINDER KAUR 07/12/2022 6 400 Plantation (2607008091/DP/115154) 2414 1692 0
14 GURWINDER KAUR 21/02/2023 6 ist year maintenance 2021 (2607008091/DP/120905) 3079 1692 0
15 GURWINDER KAUR 01/03/2023 10 ist year maintenance 2021 (2607008091/DP/120905) 3129 2820 0
16 GURWINDER KAUR 17/03/2023 12 ist year maintenance 2021 (2607008091/DP/120905) 3327 3384 0
Sub Total FY 2223 79 22278 0
17 GURWINDER KAUR 15/04/2023 13 ist year maintenance 2021 (2607008091/DP/120905) 116 3939 0
18 GURWINDER KAUR 16/09/2023 12 ist year maintenance 2021 (2607008091/DP/120905) 2015 3636 0
19 GURWINDER KAUR 01/10/2023 12 ist year maintenance 2021 (2607008091/DP/120905) 2142 3636 0
Sub Total FY 2324 37 11211 0
20 GURWINDER KAUR 16/05/2024 3 Renovation of pond (Kunail -2019) (2607008091/WH/87815) 229 966 0
21 GURWINDER KAUR 16/06/2024 10 Estimate for clearance of jungle from rd 111341 to 112400 of kandi kanal stage 2under mgnrega202425 (2607008091/IC/115908) 361 3220 0
Sub Total FY 2425 13 4186 0