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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-050-001/2 Family Id: 2
Name of Head of Household: KARAMJIT KAUR
Name of Father/Husband: SARWAN DASS
Category: SC
Date of Registration: 11/9/2007
Address:
Villages:
Panchayat: LAROYA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT KAUR Female 55 Bank of Baroda


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 12900 KARAMJIT KAUR 19/06/2017~~04/07/2017~~16 14
2 17495 06/07/2017~~21/07/2017~~16 14
3 22485 25/07/2017~~09/08/2017~~16 14
4 30746 24/08/2017~~08/09/2017~~16 14
5 37358 11/09/2017~~21/09/2017~~11 10
6 70490 18/11/2017~~02/12/2017~~15 13
7 77167 06/12/2017~~13/12/2017~~8 7
8 85479 04/01/2018~~14/01/2018~~11 10
9 93943 31/01/2018~~06/02/2018~~7 6
10 97091 07/02/2018~~11/02/2018~~5 5
11 8134 20/04/2018~~05/05/2018~~16 14
12 27117 07/06/2018~~14/06/2018~~8 7
13 57126 31/07/2019~~10/08/2019~~11 10
14 74544 03/10/2019~~18/10/2019~~16 14
15 119688 25/02/2020~~11/03/2020~~16 14
16 125370 17/03/2020~~30/03/2020~~14 12
17 21724 12/06/2020~~22/06/2020~~11 10
18 37763 01/07/2020~~11/07/2020~~11 10
19 60746 01/08/2020~~15/08/2020~~15 13
20 104724 01/10/2020~~11/10/2020~~11 10
21 140347 20/11/2020~~03/12/2020~~14 12
22 177552 21/01/2021~~05/02/2021~~16 14
23 33040 12/05/2021~~27/05/2021~~16 14
24 63469 02/07/2021~~06/07/2021~~5 5
25 67702 01/09/2021~~16/09/2021~~16 14
26 75459 17/09/2021~~30/09/2021~~14 12
27 81652 01/10/2021~~16/10/2021~~16 14
28 106021 01/12/2021~~16/12/2021~~16 14
29 120068 03/01/2022~~16/01/2022~~14 12
30 139870 23/03/2022~~31/03/2022~~9 8
31 23240 23/06/2022~~30/06/2022~~8 7
32 30683 16/07/2022~~31/07/2022~~16 14
33 41727 17/08/2022~~30/08/2022~~14 12
34 72599 02/11/2022~~12/11/2022~~11 10
35 88488 17/12/2022~~30/12/2022~~14 12
36 103588 15/02/2023~~25/02/2023~~11 10
37 10831 19/05/2023~~29/05/2023~~11 10
38 52532 15/09/2023~~25/09/2023~~11 10
39 58318 27/09/2023~~12/10/2023~~16 14
40 75608 18/11/2023~~28/11/2023~~11 10

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 12900 KARAMJIT KAUR 19/06/2017~~04/07/2017~~16 14 RC(2.00)ROOP LAL HOUSE TO GURMEET SINGH HOUSE (2605018050/RC/63084)
2 17495 06/07/2017~~21/07/2017~~16 14 RC(2.00)ROOP LAL HOUSE TO GURMEET SINGH HOUSE (2605018050/RC/63084)
3 22485 25/07/2017~~09/08/2017~~16 14 RC(2.00)ROOP LAL HOUSE TO GURMEET SINGH HOUSE (2605018050/RC/63084)
4 30746 24/08/2017~~08/09/2017~~16 14 RURAL CONNECTIVITY(2.00lc Rajinder To Inderpreet singh House)) (2605018050/RC/44519)
5 37358 11/09/2017~~21/09/2017~~11 10 RURAL CONNECTIVITY(2.00lc Rajinder To Inderpreet singh House)) (2605018050/RC/44519)
6 70490 18/11/2017~~02/12/2017~~15 13 RURAL CONNECTIVITY MOHINDER SINGH HOUSE TO PUNJAB SINGH HOUSE (2605018050/RC/71474)
7 77167 06/12/2017~~13/12/2017~~8 7 Rural Connectivity(Manjit Singh House to Jasvir Singh House) (2605018050/RC/71475)
8 85479 04/01/2018~~14/01/2018~~11 10 Rural Connectivity(BALVIR Singh House to PARMINDER SINGH House) (2605018050/RC/71477)
9 93943 31/01/2018~~06/02/2018~~7 6 Rural Connectivity(JASVIR SINGH House to SURJIT SINGH PLOT) (2605018050/RC/71476)
10 97091 07/02/2018~~11/02/2018~~5 5 Rural Conn. Kamaljit Singh to Manjit Singh to Mohan Singh to Pond, plot of Jasvir ot Surjit Singh (2605018050/RC/71479)
11 8134 20/04/2018~~05/05/2018~~16 14 RURAL CONNECTIVITY ROAD TO SATNAM SINGH TO INDERJIT SINGH (94400) (2605018050/RC/80585)
12 27117 07/06/2018~~14/06/2018~~8 7 RURAL CONNECTIVITY(2.00lc Rajinder To Inderpreet singh House)) (2605018050/RC/44519)
13 57126 31/07/2019~~10/08/2019~~11 10 550 plantation (2605018050/DP/90914)
14 74544 03/10/2019~~18/10/2019~~16 14 550 plantation (2605018050/DP/90914)
15 119688 25/02/2020~~11/03/2020~~16 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)
16 125370 17/03/2020~~30/03/2020~~14 12 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)
17 21724 12/06/2020~~22/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
18 37763 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
19 60746 01/08/2020~~15/08/2020~~15 13 DROUGHT PROOFING (2605018050/DP/102312)
20 104724 01/10/2020~~11/10/2020~~11 10 DROUGHT PROOFING (2605018050/DP/102312)
21 140347 20/11/2020~~03/12/2020~~14 12 DROUGHT PROOFING (2605018050/DP/102312)
22 177552 21/01/2021~~05/02/2021~~16 14 DROUGHT PROOFING (2605018050/DP/102312)
23 33040 12/05/2021~~27/05/2021~~16 14 Maintainance of 550 plants (2605018050/DP/117784)
24 63469 02/07/2021~~06/07/2021~~5 5 Maintainance of 550 plants (2605018050/DP/117784)
25 67702 01/09/2021~~16/09/2021~~16 14 Maintainance of 550 plants (2605018050/DP/117784)
26 75459 17/09/2021~~30/09/2021~~14 12 Maintainance of 550 plants (2605018050/DP/117784)
27 81652 01/10/2021~~16/10/2021~~16 14 Maintainance of 550 plants (2605018050/DP/117784)
28 106021 01/12/2021~~16/12/2021~~16 14 Maintainance of 550 plants (2605018050/DP/117784)
29 120068 03/01/2022~~16/01/2022~~14 12 Maintainance of 550 plants (2605018050/DP/117784)
30 139870 23/03/2022~~31/03/2022~~9 8 Maintainance of 550 plants (2605018050/DP/117784)
31 23240 23/06/2022~~30/06/2022~~8 7 Plantation in Common Land(200) (2605018050/DP/123298)
32 30683 16/07/2022~~31/07/2022~~16 14 Plantation in Common Land(200) (2605018050/DP/123298)
33 41727 17/08/2022~~30/08/2022~~14 12 Maintainance of Plants(2022-23) (2605018050/DP/124812)
34 72599 02/11/2022~~12/11/2022~~11 10 Maintainance of Plants(2022-23) (2605018050/DP/124812)
35 88488 17/12/2022~~30/12/2022~~14 12 Maintainance of Plants(2022-23) (2605018050/DP/124812)
36 103588 15/02/2023~~25/02/2023~~11 10 Maintainance of Plants(2022-23) (2605018050/DP/124812)
37 10831 19/05/2023~~29/05/2023~~11 10 Maintainance of Plants(2022-23) (2605018050/DP/124812)
38 52532 15/09/2023~~25/09/2023~~11 10 Sila Phalakam & 200 Plantation (2605018050/DP/138551)
39 58318 27/09/2023~~12/10/2023~~16 14 Sila Phalakam & 200 Plantation (2605018050/DP/138551)
40 75608 18/11/2023~~28/11/2023~~11 10 Sila Phalakam & 200 Plantation (2605018050/DP/138551)

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 KARAMJIT KAUR 19/06/2017 14 RC(2.00)ROOP LAL HOUSE TO GURMEET SINGH HOUSE (2605018050/RC/63084) 51 3262 0
2 KARAMJIT KAUR 06/07/2017 14 RC(2.00)ROOP LAL HOUSE TO GURMEET SINGH HOUSE (2605018050/RC/63084) 74 3262 0
3 KARAMJIT KAUR 24/08/2017 14 RURAL CONNECTIVITY(2.00lc Rajinder To Inderpreet singh House)) (2605018050/RC/44519) 135 3262 0
4 KARAMJIT KAUR 11/09/2017 10 RURAL CONNECTIVITY(2.00lc Rajinder To Inderpreet singh House)) (2605018050/RC/44519) 157 2330 0
5 KARAMJIT KAUR 18/11/2017 13 RURAL CONNECTIVITY MOHINDER SINGH HOUSE TO PUNJAB SINGH HOUSE (2605018050/RC/71474) 257 3029 0
6 KARAMJIT KAUR 06/12/2017 7 Rural Connectivity(Manjit Singh House to Jasvir Singh House) (2605018050/RC/71475) 276 1631 0
7 KARAMJIT KAUR 04/01/2018 9 Rural Connectivity(BALVIR Singh House to PARMINDER SINGH House) (2605018050/RC/71477) 324 2097 0
8 KARAMJIT KAUR 31/01/2018 6 Rural Connectivity(JASVIR SINGH House to SURJIT SINGH PLOT) (2605018050/RC/71476) 374 1398 0
9 KARAMJIT KAUR 07/02/2018 4 Rural Conn. Kamaljit Singh to Manjit Singh to Mohan Singh to Pond, plot of Jasvir ot Surjit Singh (2605018050/RC/71479) 392 932 0
Sub Total FY 1718 91 21203 0
10 KARAMJIT KAUR 20/04/2018 10 RURAL CONNECTIVITY ROAD TO SATNAM SINGH TO INDERJIT SINGH (94400) (2605018050/RC/80585) 53 2400 0
11 KARAMJIT KAUR 07/06/2018 7 RURAL CONNECTIVITY(2.00lc Rajinder To Inderpreet singh House)) (2605018050/RC/44519) 144 1680 0
Sub Total FY 1819 17 4080 0
12 KARAMJIT KAUR 31/07/2019 10 550 plantation (2605018050/DP/90914) 393 2410 0
13 KARAMJIT KAUR 03/10/2019 14 550 plantation (2605018050/DP/90914) 642 3374 0
14 KARAMJIT KAUR 25/02/2020 6 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 1206 1446 0
Sub Total FY 1920 30 7230 0
15 KARAMJIT KAUR 12/06/2020 6 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 367 1578 0
16 KARAMJIT KAUR 01/07/2020 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 509 2630 0
17 KARAMJIT KAUR 01/08/2020 8 DROUGHT PROOFING (2605018050/DP/102312) 697 2104 0
18 KARAMJIT KAUR 01/10/2020 8 DROUGHT PROOFING (2605018050/DP/102312) 1166 2104 0
19 KARAMJIT KAUR 20/11/2020 4 DROUGHT PROOFING (2605018050/DP/102312) 1614 1052 0
20 KARAMJIT KAUR 21/01/2021 7 DROUGHT PROOFING (2605018050/DP/102312) 2122 1841 0
Sub Total FY 2021 43 11309 0
21 KARAMJIT KAUR 12/05/2021 7 Maintainance of 550 plants (2605018050/DP/117784) 470 1883 0
22 KARAMJIT KAUR 02/07/2021 5 Maintainance of 550 plants (2605018050/DP/117784) 816 1345 0
23 KARAMJIT KAUR 01/09/2021 7 Maintainance of 550 plants (2605018050/DP/117784) 861 1883 0
24 KARAMJIT KAUR 17/09/2021 7 Maintainance of 550 plants (2605018050/DP/117784) 946 1883 0
25 KARAMJIT KAUR 01/10/2021 7 Maintainance of 550 plants (2605018050/DP/117784) 1012 1883 0
26 KARAMJIT KAUR 01/12/2021 8 Maintainance of 550 plants (2605018050/DP/117784) 1282 2152 0
27 KARAMJIT KAUR 03/01/2022 8 Maintainance of 550 plants (2605018050/DP/117784) 1422 2152 0
28 KARAMJIT KAUR 23/03/2022 8 Maintainance of 550 plants (2605018050/DP/117784) 1629 2152 0
Sub Total FY 2122 57 15333 0
29 KARAMJIT KAUR 23/06/2022 6 Plantation in Common Land(200) (2605018050/DP/123298) 278 1692 0
30 KARAMJIT KAUR 16/07/2022 11 Plantation in Common Land(200) (2605018050/DP/123298) 380 3102 0
31 KARAMJIT KAUR 17/08/2022 12 Maintainance of Plants(2022-23) (2605018050/DP/124812) 487 3384 0
32 KARAMJIT KAUR 02/11/2022 10 Maintainance of Plants(2022-23) (2605018050/DP/124812) 878 2820 0
33 KARAMJIT KAUR 17/12/2022 10 Maintainance of Plants(2022-23) (2605018050/DP/124812) 1063 2820 0
34 KARAMJIT KAUR 15/02/2023 2 Maintainance of Plants(2022-23) (2605018050/DP/124812) 1272 564 0
Sub Total FY 2223 51 14382 0
35 KARAMJIT KAUR 19/05/2023 6 Maintainance of Plants(2022-23) (2605018050/DP/124812) 115 1818 0
36 KARAMJIT KAUR 15/09/2023 5 Sila Phalakam & 200 Plantation (2605018050/DP/138551) 558 1515 0
37 KARAMJIT KAUR 27/09/2023 14 Sila Phalakam & 200 Plantation (2605018050/DP/138551) 637 4242 0
38 KARAMJIT KAUR 18/11/2023 7 Sila Phalakam & 200 Plantation (2605018050/DP/138551) 831 2121 0
Sub Total FY 2324 32 9696 0