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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/28 Family Id: 28
Name of Head of Household: DAVINDER KAUR
Name of Father/Husband: JOGINDER PAL
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAVINDER KAUR Female 39 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 8810 DAVINDER KAUR 19/10/2009~~02/11/2009~~15 15
2 16377 25/11/2009~~09/12/2009~~15 15
3 44226 03/03/2010~~09/03/2010~~7 7
4 44238 10/03/2010~~16/03/2010~~7 7
5 44250 17/03/2010~~23/03/2010~~7 7
6 49588 24/03/2010~~30/03/2010~~7 7
7 7875 01/04/2010~~07/04/2010~~7 6
8 7776 08/04/2010~~14/04/2010~~7 6
9 7917 15/04/2010~~21/04/2010~~7 6
10 29844 28/08/2010~~03/09/2010~~7 6
11 29868 04/09/2010~~10/09/2010~~7 6
12 34806 11/09/2010~~17/09/2010~~7 6
13 34819 18/09/2010~~24/09/2010~~7 6
14 50777 16/12/2010~~22/12/2010~~7 6
15 33992 16/09/2011~~30/09/2011~~15 15
16 12712 19/12/2013~~29/12/2013~~11 10
17 14109 10/01/2014~~20/01/2014~~11 10
18 17507 01/08/2016~~11/08/2016~~11 10
19 20436 12/08/2016~~27/08/2016~~16 14
20 13008 19/06/2017~~04/07/2017~~16 14
21 18159 08/07/2017~~23/07/2017~~16 14
22 23624 02/08/2017~~17/08/2017~~16 14
23 30294 23/08/2017~~07/09/2017~~16 14
24 37890 13/09/2017~~28/09/2017~~16 14
25 49503 03/10/2017~~18/10/2017~~16 14
26 89674 17/01/2018~~27/01/2018~~11 10
27 109678 05/03/2018~~15/03/2018~~11 10
28 103938 18/01/2019~~31/01/2019~~14 12
29 108126 01/02/2019~~16/02/2019~~16 14
30 33380 25/06/2019~~01/07/2019~~7 6
31 41265 04/07/2019~~19/07/2019~~16 14
32 55502 25/07/2019~~04/08/2019~~11 10
33 4245 16/05/2020~~29/05/2020~~14 12
34 10472 01/06/2020~~11/06/2020~~11 10
35 21650 12/06/2020~~22/06/2020~~11 10
36 37719 01/07/2020~~11/07/2020~~11 10
37 167632 04/01/2021~~19/01/2021~~16 14
38 198777 22/02/2021~~09/03/2021~~16 14
39 215401 18/03/2021~~31/03/2021~~14 12
40 779 01/04/2021~~16/04/2021~~16 14
41 22135 24/04/2021~~07/05/2021~~14 12
42 31606 08/05/2021~~23/05/2021~~16 14
43 42234 24/05/2021~~31/05/2021~~8 7
44 45431 01/06/2021~~16/06/2021~~16 14
45 70164 03/09/2021~~16/09/2021~~14 12
46 103992 23/11/2021~~30/11/2021~~8 7
47 105998 01/12/2021~~16/12/2021~~16 14
48 115848 20/12/2021~~30/12/2021~~11 10
49 119724 03/01/2022~~18/01/2022~~16 14
50 40748 12/08/2023~~22/08/2023~~11 10
51 45919 29/08/2023~~13/09/2023~~16 14
52 2726 04/04/2024~~14/04/2024~~11 11

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 8810 DAVINDER KAUR 19/10/2009~~02/11/2009~~15 15 renovation of pond (2605018073/WC/70)
2 16377 25/11/2009~~09/12/2009~~15 15 renovation of pond (2605018073/WC/70)
3 44226 03/03/2010~~09/03/2010~~7 7 renovation of pond (2605018073/WC/70)
4 44238 10/03/2010~~16/03/2010~~7 7 renovation of pond (2605018073/WC/70)
5 44250 17/03/2010~~23/03/2010~~7 7 renovation of pond (2605018073/WC/70)
6 49588 24/03/2010~~30/03/2010~~7 7 renovation of pond (2605018073/WC/70)
7 7875 01/04/2010~~07/04/2010~~7 6 renovation of pond (2605018073/WC/70)
8 7776 08/04/2010~~14/04/2010~~7 6 renovation of pond (2605018073/WC/70)
9 7917 15/04/2010~~21/04/2010~~7 6 renovation of pond (2605018073/WC/70)
10 29844 28/08/2010~~03/09/2010~~7 6 renovation of pond (2605018073/WC/70)
11 29868 04/09/2010~~10/09/2010~~7 6 renovation of pond (2605018073/WC/70)
12 34806 11/09/2010~~17/09/2010~~7 6 renovation of pond (2605018073/WC/70)
13 34819 18/09/2010~~24/09/2010~~7 6 renovation of pond (2605018073/WC/70)
14 50777 16/12/2010~~22/12/2010~~7 6 renovation of pond (2605018073/WC/70)
15 33992 16/09/2011~~30/09/2011~~15 15 Land development (2605/LD/589)
16 12712 19/12/2013~~29/12/2013~~11 10 Rural Connectivity (2605018073/RC/24437)
17 14109 10/01/2014~~20/01/2014~~11 10 Rural Connectivity (2605018073/RC/24437)
18 17507 01/08/2016~~11/08/2016~~11 10 RURAL CONNECTIVITY KURESHIAN (PIDB SCHEME) (2605018047/RC/44509)
19 20436 12/08/2016~~27/08/2016~~16 14 RURAL CONNECTIVITY KURESHIAN (PIDB SCHEME) (2605018047/RC/44509)
20 13008 19/06/2017~~04/07/2017~~16 14 RC SANAURA TO CHAMIARI (2605018073/RC/68438)
21 18159 08/07/2017~~23/07/2017~~16 14 RC SANAURA TO CHAMIARI (2605018073/RC/68438)
22 23624 02/08/2017~~17/08/2017~~16 14 RC SANAURA TO CHAMIARI (2605018073/RC/68438)
23 30294 23/08/2017~~07/09/2017~~16 14 RC SANAURA TO CHAMIARI (2605018073/RC/68438)
24 37890 13/09/2017~~28/09/2017~~16 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)
25 49503 03/10/2017~~18/10/2017~~16 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
26 89674 17/01/2018~~27/01/2018~~11 10 Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484)
27 109678 05/03/2018~~15/03/2018~~11 10 Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484)
28 103938 18/01/2019~~31/01/2019~~14 12 Clearance of Jungle $ strengthening of Right side(moga , Sanaura, etc)) (2605018/FP/8267)
29 108126 01/02/2019~~16/02/2019~~16 14 Clearance of Jungle $ strengthening of Right side(moga , Sanaura, etc)) (2605018/FP/8267)
30 33380 25/06/2019~~01/07/2019~~7 6 Rural Connectivity(Gurdev Singh S.P haveli to Mukhtar Singh) (2605018073/RC/9988997831)
31 41265 04/07/2019~~19/07/2019~~16 14 Rural Connectivity(Gurdev Singh S.P haveli to Mukhtar Singh) (2605018073/RC/9988997831)
32 55502 25/07/2019~~04/08/2019~~11 10 550 plantation (2605018073/DP/90640)
33 4245 16/05/2020~~29/05/2020~~14 12 DROUGHT PROOFING (2605018047/DP/102308)
34 10472 01/06/2020~~11/06/2020~~11 10 DROUGHT PROOFING (2605018073/DP/102367)
35 21650 12/06/2020~~22/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
36 37719 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
37 167632 04/01/2021~~19/01/2021~~16 14 Park(Patial) (2605018065/LD/9989005292)
38 198777 22/02/2021~~09/03/2021~~16 14 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026)
39 215401 18/03/2021~~31/03/2021~~14 12 PARK 2.13 LACS (2605018073/LD/9988984685)
40 779 01/04/2021~~16/04/2021~~16 14 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026)
41 22135 24/04/2021~~07/05/2021~~14 12 Park(Patial) (2605018065/LD/9989005292)
42 31606 08/05/2021~~23/05/2021~~16 14 Park(Patial) (2605018065/LD/9989005292)
43 42234 24/05/2021~~31/05/2021~~8 7 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
44 45431 01/06/2021~~16/06/2021~~16 14 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
45 70164 03/09/2021~~16/09/2021~~14 12 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
46 103992 23/11/2021~~30/11/2021~~8 7 Maintainance of 550 plants (2605018073/DP/117806)
47 105998 01/12/2021~~16/12/2021~~16 14 Maintainance of 550 plants (2605018073/DP/117806)
48 115848 20/12/2021~~30/12/2021~~11 10 Maintainance of 550 plants (2605018073/DP/117806)
49 119724 03/01/2022~~18/01/2022~~16 14 Maintainance of 550 plants (2605018073/DP/117806)
50 40748 12/08/2023~~22/08/2023~~11 10 New Plantation in 2023-2024 (2605018073/DP/133520)
51 45919 29/08/2023~~13/09/2023~~16 14 New Plantation in 2023-2024 (2605018073/DP/133520)
52 2726 04/04/2024~~14/04/2024~~11 11 New Plantation in 2023-2024 (2605018073/DP/133520)

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 DAVINDER KAUR 19/10/2009 13 renovation of pond (2605018073/WC/70) 207 1599 0
2 DAVINDER KAUR 25/11/2009 13 renovation of pond (2605018073/WC/70) 247 1599 0
3 DAVINDER KAUR 03/03/2010 6 renovation of pond (2605018073/WC/70) 248 738 0
4 DAVINDER KAUR 10/03/2010 6 renovation of pond (2605018073/WC/70) 279 738 0
5 DAVINDER KAUR 17/03/2010 4 renovation of pond (2605018073/WC/70) 280 492 0
6 DAVINDER KAUR 24/03/2010 6 renovation of pond (2605018073/WC/70) 418 738 0
Sub Total FY 0910 48 5904 0
7 DAVINDER KAUR 01/04/2010 6 renovation of pond (2605018073/WC/70) 400 738 0
8 DAVINDER KAUR 08/04/2010 3 renovation of pond (2605018073/WC/70) 449 369 0
9 DAVINDER KAUR 15/04/2010 6 renovation of pond (2605018073/WC/70) 432 738 0
10 DAVINDER KAUR 28/08/2010 6 renovation of pond (2605018073/WC/70) 587 738 0
11 DAVINDER KAUR 04/09/2010 5 renovation of pond (2605018073/WC/70) 588 615 0
12 DAVINDER KAUR 11/09/2010 6 renovation of pond (2605018073/WC/70) 612 738 0
13 DAVINDER KAUR 18/09/2010 6 renovation of pond (2605018073/WC/70) 613 738 0
14 DAVINDER KAUR 16/12/2010 6 renovation of pond (2605018073/WC/70) 755 738 0
Sub Total FY 1011 44 5412 0
15 DAVINDER KAUR 16/09/2011 13 Land development (2605/LD/589) 2186 1989 0
Sub Total FY 1112 13 1989 0
16 DAVINDER KAUR 19/12/2013 10 Rural Connectivity (2605018073/RC/24437) 63 1840 0
17 DAVINDER KAUR 10/01/2014 10 Rural Connectivity (2605018073/RC/24437) 72 1840 0
Sub Total FY 1314 20 3680 0
18 DAVINDER KAUR 01/08/2016 10 RURAL CONNECTIVITY KURESHIAN (PIDB SCHEME) (2605018047/RC/44509) 117 2180 0
19 DAVINDER KAUR 12/08/2016 14 RURAL CONNECTIVITY KURESHIAN (PIDB SCHEME) (2605018047/RC/44509) 148 3052 0
Sub Total FY 1617 24 5232 0
20 DAVINDER KAUR 19/06/2017 13 RC SANAURA TO CHAMIARI (2605018073/RC/68438) 52 3029 0
21 DAVINDER KAUR 08/07/2017 13 RC SANAURA TO CHAMIARI (2605018073/RC/68438) 78 3029 0
22 DAVINDER KAUR 02/08/2017 13 RC SANAURA TO CHAMIARI (2605018073/RC/68438) 111 3029 0
23 DAVINDER KAUR 13/09/2017 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967) 165 3262 0
24 DAVINDER KAUR 03/10/2017 12 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 203 2796 0
25 DAVINDER KAUR 17/01/2018 10 Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484) 341 2330 0
26 DAVINDER KAUR 05/03/2018 10 Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484) 452 2330 0
Sub Total FY 1718 85 19805 0
27 DAVINDER KAUR 16/01/2019 9 Clearance of Jungle $ strengthening of Right side(moga , Sanaura, etc)) (2605018/FP/8267) 534 2160 0
28 DAVINDER KAUR 01/02/2019 8 Clearance of Jungle $ strengthening of Right side(moga , Sanaura, etc)) (2605018/FP/8267) 564 1920 0
Sub Total FY 1819 17 4080 0
29 DAVINDER KAUR 25/06/2019 6 Rural Connectivity(Gurdev Singh S.P haveli to Mukhtar Singh) (2605018073/RC/9988997831) 226 1446 0
30 DAVINDER KAUR 04/07/2019 11 Rural Connectivity(Gurdev Singh S.P haveli to Mukhtar Singh) (2605018073/RC/9988997831) 266 2651 0
31 DAVINDER KAUR 25/07/2019 9 550 plantation (2605018073/DP/90640) 378 2169 0
Sub Total FY 1920 26 6266 0
32 DAVINDER KAUR 01/06/2020 10 DROUGHT PROOFING (2605018073/DP/102367) 233 2630 0
33 DAVINDER KAUR 12/06/2020 6 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 374 1578 0
34 DAVINDER KAUR 01/07/2020 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 508 2630 0
35 DAVINDER KAUR 04/01/2021 5 Park(Patial) (2605018065/LD/9989005292) 1986 1315 0
36 DAVINDER KAUR 22/02/2021 13 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026) 2428 3419 0
37 DAVINDER KAUR 18/03/2021 2 PARK 2.13 LACS (2605018073/LD/9988984685) 2620 526 0
Sub Total FY 2021 46 12098 0
38 DAVINDER KAUR 24/04/2021 9 Park(Patial) (2605018065/LD/9989005292) 327 2421 0
39 DAVINDER KAUR 08/05/2021 12 Park(Patial) (2605018065/LD/9989005292) 416 2520 0
40 DAVINDER KAUR 24/05/2021 6 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 578 1614 0
41 DAVINDER KAUR 01/06/2021 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 637 3228 0
42 DAVINDER KAUR 03/09/2021 10 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 878 2000 0
43 DAVINDER KAUR 23/11/2021 7 Maintainance of 550 plants (2605018073/DP/117806) 1239 1883 0
44 DAVINDER KAUR 01/12/2021 14 Maintainance of 550 plants (2605018073/DP/117806) 1273 3766 0
45 DAVINDER KAUR 20/12/2021 10 Maintainance of 550 plants (2605018073/DP/117806) 1378 2690 0
46 DAVINDER KAUR 03/01/2022 14 Maintainance of 550 plants (2605018073/DP/117806) 1410 3766 0
Sub Total FY 2122 94 23888 0
47 DAVINDER KAUR 12/08/2023 9 New Plantation in 2023-2024 (2605018073/DP/133520) 436 2727 0
48 DAVINDER KAUR 29/08/2023 14 New Plantation in 2023-2024 (2605018073/DP/133520) 489 4242 0
Sub Total FY 2324 23 6969 0