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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-029-001/126 Family Id: 126
Name of Head of Household: SAROJ KUMARI
Name of Father/Husband: SHADI LAL
Category: OTH
Date of Registration: 8/20/2017
Address:
Villages:
Panchayat: DHADE KATWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ KUMARI Female 35 Punjab National 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 86498 SAROJ KUMARI 13/08/2020~~27/08/2020~~15 13
2 105316 01/09/2020~~10/09/2020~~10 9
3 105363 11/09/2020~~15/09/2020~~5 5
4 125144 16/09/2020~~29/09/2020~~14 12
5 136357 01/10/2020~~15/10/2020~~15 13
6 153166 16/10/2020~~30/10/2020~~15 13
7 169258 02/11/2020~~16/11/2020~~15 13
8 183034 17/11/2020~~28/11/2020~~12 11
9 194732 30/11/2020~~14/12/2020~~15 13
10 136257 16/11/2022~~29/11/2022~~14 12
11 147519 01/12/2022~~15/12/2022~~15 13
12 158230 16/12/2022~~29/12/2022~~14 12
13 167956 06/01/2023~~15/01/2023~~10 9
14 169360 16/01/2023~~29/01/2023~~14 12
15 175479 31/01/2023~~14/02/2023~~15 13
16 183705 15/02/2023~~28/02/2023~~14 12
17 193265 01/03/2023~~15/03/2023~~15 13
18 172362 16/12/2023~~30/12/2023~~15 13
19 177411 01/01/2024~~15/01/2024~~15 13
20 184910 16/01/2024~~30/01/2024~~15 13
21 189952 01/02/2024~~15/02/2024~~15 13
22 194443 16/02/2024~~29/02/2024~~14 12
23 200343 01/03/2024~~15/03/2024~~15 15
24 204721 16/03/2024~~27/03/2024~~12 12

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 86498 SAROJ KUMARI 13/08/2020~~27/08/2020~~15 13 PLANTATION (HAJIPUR DISTRIBURTY) (2607012001/DP/96513)
2 105316 01/09/2020~~10/09/2020~~10 9 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)
3 105363 11/09/2020~~15/09/2020~~5 5 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)
4 125144 16/09/2020~~29/09/2020~~14 12 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)
5 136357 01/10/2020~~15/10/2020~~15 13 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)
6 153166 16/10/2020~~30/10/2020~~15 13 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)
7 169258 02/11/2020~~16/11/2020~~15 13 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)
8 183034 17/11/2020~~28/11/2020~~12 11 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)
9 194732 30/11/2020~~14/12/2020~~15 13 Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006)
10 136257 16/11/2022~~29/11/2022~~14 12 PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439)
11 147519 01/12/2022~~15/12/2022~~15 13 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141)
12 158230 16/12/2022~~29/12/2022~~14 12 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141)
13 167956 06/01/2023~~15/01/2023~~10 9 PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439)
14 169360 16/01/2023~~29/01/2023~~14 12 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141)
15 175479 31/01/2023~~14/02/2023~~15 13 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141)
16 183705 15/02/2023~~28/02/2023~~14 12 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141)
17 193265 01/03/2023~~15/03/2023~~15 13 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141)
18 172362 16/12/2023~~30/12/2023~~15 13 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)
19 177411 01/01/2024~~15/01/2024~~15 13 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)
20 184910 16/01/2024~~30/01/2024~~15 13 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)
21 189952 01/02/2024~~15/02/2024~~15 13 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)
22 194443 16/02/2024~~29/02/2024~~14 12 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)
23 200343 01/03/2024~~15/03/2024~~15 15 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)
24 204721 16/03/2024~~27/03/2024~~12 12 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778)

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 SAROJ KUMARI 13/08/2020 12 PLANTATION (HAJIPUR DISTRIBURTY) (2607012001/DP/96513) 1735 3156 0
2 SAROJ KUMARI 01/09/2020 13 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007) 2170 3419 0
3 SAROJ KUMARI 16/09/2020 13 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007) 2643 3419 0
4 SAROJ KUMARI 01/10/2020 13 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007) 2841 3419 0
5 SAROJ KUMARI 16/10/2020 9 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007) 3172 2367 0
6 SAROJ KUMARI 02/11/2020 11 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007) 3309 2893 0
7 SAROJ KUMARI 17/11/2020 10 Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007) 3524 2630 0
8 SAROJ KUMARI 30/11/2020 12 Maintenance of Plantation(DASUYA TO HAJIPUR ROAD) 10 HEC (2607012063/DP/110006) 3638 3156 0
Sub Total FY 2021 93 24459 0
9 SAROJ KUMARI 16/11/2022 12 PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439) 2024 3384 0
10 SAROJ KUMARI 01/12/2022 12 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141) 2183 3384 0
11 SAROJ KUMARI 16/12/2022 11 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141) 2365 3102 0
12 SAROJ KUMARI 02/01/2023 8 PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439) 2506 2256 0
13 SAROJ KUMARI 16/01/2023 12 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141) 2525 3384 0
14 SAROJ KUMARI 31/01/2023 13 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141) 2618 3666 0
15 SAROJ KUMARI 15/02/2023 10 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141) 2727 2820 0
16 SAROJ KUMARI 01/03/2023 13 MAINTANCE OF PLANTAITON (LUDHIARI) (2607012057/DP/124141) 2855 3666 0
Sub Total FY 2223 91 25662 0
17 SAROJ KUMARI 16/12/2023 13 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778) 2865 3939 0
18 SAROJ KUMARI 01/01/2024 13 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778) 2923 3939 0
19 SAROJ KUMARI 16/01/2024 13 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778) 3102 3939 0
20 SAROJ KUMARI 01/02/2024 12 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778) 3212 3636 0
21 SAROJ KUMARI 16/02/2024 11 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778) 3329 3333 0
22 SAROJ KUMARI 01/03/2024 13 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778) 3484 3939 0
23 SAROJ KUMARI 16/03/2024 10 Maintenance of Hydal Channel RD 16932 to 18000(Left Side) HAJIPUR (2607012039/DP/137778) 3581 3030 0
Sub Total FY 2324 85 25755 0