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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-009-093-001/37 Family Id: 37
Name of Head of Household: SULINDER KAUR
Name of Father/Husband: SARWAN SINGH
Category: SC
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: PANJAUR
Block: MAHILPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SULINDER KAUR Male 45 District Central Cooperative Bank
2 SARWAN RAM Male 48


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 59916 SULINDER KAUR 13/10/2009~~20/10/2009~~8 8
2 60455 21/10/2009~~31/10/2009~~11 11
3 60126 02/11/2009~~10/11/2009~~9 9
4 82499 01/02/2010~~09/02/2010~~9 9
5 82182 10/02/2010~~17/02/2010~~8 8
6 101174 01/03/2010~~16/03/2010~~16 16
7 71094 08/11/2010~~18/11/2010~~11 11
8 71104 19/11/2010~~27/11/2010~~9 9
9 89778 07/02/2011~~11/02/2011~~5 5
10 7570 16/05/2011~~25/05/2011~~10 10
11 13697 01/06/2011~~15/06/2011~~15 15
12 17560 16/07/2011~~31/07/2011~~16 16
13 20521 01/08/2011~~15/08/2011~~15 15
14 24613 01/09/2011~~15/09/2011~~15 15
15 38122 01/12/2011~~15/12/2011~~15 15
16 41225 16/12/2011~~31/12/2011~~16 16
17 42457 01/01/2012~~15/01/2012~~15 15
18 46449 16/01/2012~~31/01/2012~~16 16
19 47725 01/02/2012~~15/02/2012~~15 15
20 50253 16/02/2012~~29/02/2012~~14 14
21 57453 01/03/2012~~15/03/2012~~15 15
22 19814 16/11/2012~~30/11/2012~~15 15
23 26925 16/01/2013~~31/01/2013~~16 16
24 28081 13/02/2013~~20/02/2013~~8 7
25 29154 21/02/2013~~28/02/2013~~8 7
26 30971 01/03/2013~~11/03/2013~~11 10
27 32003 12/03/2013~~22/03/2013~~11 10
28 829 08/06/2013~~23/06/2013~~16 14
29 3454 24/06/2013~~30/06/2013~~7 6
30 3769 01/07/2013~~16/07/2013~~16 14
31 25712 16/01/2014~~30/01/2014~~15 13
32 55530 06/03/2014~~20/03/2014~~15 13

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 59916 SULINDER KAUR 13/10/2009~~20/10/2009~~8 8 CLEANING &,DIGGING &RETAINING WALL OF POND (2607009093/WH/1700)
2 60455 21/10/2009~~31/10/2009~~11 11 CLEANING &,DIGGING &RETAINING WALL OF POND (2607009093/WH/1700)
3 60126 02/11/2009~~10/11/2009~~9 9 CLEANING &,DIGGING &RETAINING WALL OF POND (2607009093/WH/1700)
4 82499 01/02/2010~~09/02/2010~~9 9 EARTH WORK & BRICK WORK ON VILLAGE KACHA ROA (2607009093/RC/6003)
5 82182 10/02/2010~~17/02/2010~~8 8 EARTH WORK & BRICK WORK ON VILLAGE KACHA ROA (2607009093/RC/6003)
6 101174 01/03/2010~~16/03/2010~~16 16 EARTH WORK & BRICK WORK ON VILLAGE KACHA ROA (2607009093/RC/6003)
7 71094 08/11/2010~~18/11/2010~~11 11 EARTH WORK ON BERM (2607009093/RC/10155)
8 71104 19/11/2010~~27/11/2010~~9 9 EARTH WORK ON BERM (2607009093/RC/10155)
9 89778 07/02/2011~~11/02/2011~~5 5 EARTH WORK & BRICK WORK ON VILLAGE ROAD (2607009093/RC/10807)
10 7570 16/05/2011~~25/05/2011~~10 10 EARTH WORK ON BERM (2607009093/RC/12095)
11 13697 01/06/2011~~15/06/2011~~15 15 Clearance of Canal (2607/IC/1308)
12 17560 16/07/2011~~31/07/2011~~16 16 RESTORING BANDH OF BARIAN KALAN TO BAHOWAL CHOE (2607/FP/649)
13 20521 01/08/2011~~15/08/2011~~15 15 RESTORING BANDH OF BARIAN KALAN TO BAHOWAL CHOE (2607/FP/649)
14 24613 01/09/2011~~15/09/2011~~15 15 PLUGGING GAP RECONDITANING OF RAJNI DEVI CHOE (2607/FP/491)
15 38122 01/12/2011~~15/12/2011~~15 15 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840)
16 41225 16/12/2011~~31/12/2011~~16 16 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840)
17 42457 01/01/2012~~15/01/2012~~15 15 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840)
18 46449 16/01/2012~~31/01/2012~~16 16 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840)
19 47725 01/02/2012~~15/02/2012~~15 15 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840)
20 50253 16/02/2012~~29/02/2012~~14 14 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840)
21 57453 01/03/2012~~15/03/2012~~15 15 Clearance of Canal (2607/IC/7498)
22 19814 16/11/2012~~30/11/2012~~15 15 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040)
23 26925 16/01/2013~~31/01/2013~~16 16 RECONDITIONING AND STRENGTHENING L/S BANDH OF BAHO (2607/FP/1085)
24 28081 13/02/2013~~20/02/2013~~8 7 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040)
25 29154 21/02/2013~~28/02/2013~~8 7 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040)
26 30971 01/03/2013~~11/03/2013~~11 10 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040)
27 32003 12/03/2013~~22/03/2013~~11 10 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040)
28 829 08/06/2013~~23/06/2013~~16 14 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040)
29 3454 24/06/2013~~30/06/2013~~7 6 work by drainage department (2607009014/FP/1757)
30 3769 01/07/2013~~16/07/2013~~16 14 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040)
31 25712 16/01/2014~~30/01/2014~~15 13 DIGGING OF CUNNETTE (2607009118/IC/9256)
32 55530 06/03/2014~~20/03/2014~~15 13 rural connectivity (2607009093/RC/19913)

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 SULINDER KAUR 13/10/2009 6 CLEANING &,DIGGING &RETAINING WALL OF POND (2607009093/WH/1700) 2181 738 0
2 SULINDER KAUR 21/10/2009 10 CLEANING &,DIGGING &RETAINING WALL OF POND (2607009093/WH/1700) 21810 1230 0
3 SULINDER KAUR 02/11/2009 8 CLEANING &,DIGGING &RETAINING WALL OF POND (2607009093/WH/1700) 5018 984 0
4 SULINDER KAUR 01/02/2010 7 EARTH WORK & BRICK WORK ON VILLAGE KACHA ROA (2607009093/RC/6003) 10946 861 0
5 SULINDER KAUR 10/02/2010 7 EARTH WORK & BRICK WORK ON VILLAGE KACHA ROA (2607009093/RC/6003) 5473 861 0
6 SULINDER KAUR 01/03/2010 8 EARTH WORK & BRICK WORK ON VILLAGE KACHA ROA (2607009093/RC/6003) 10947 984 0
Sub Total FY 0910 46 5658 0
7 SULINDER KAUR 08/11/2010 10 EARTH WORK ON BERM (2607009093/RC/10155) 27044 1230 0
8 SULINDER KAUR 19/11/2010 7 EARTH WORK ON BERM (2607009093/RC/10155) 27589 861 0
9 SULINDER KAUR 07/02/2011 5 EARTH WORK & BRICK WORK ON VILLAGE ROAD (2607009093/RC/10807) 27592 615 0
Sub Total FY 1011 22 2706 0
10 SULINDER KAUR 16/05/2011 8 EARTH WORK ON BERM (2607009093/RC/12095) 27811 992 0
11 SULINDER KAUR 01/06/2011 9 Clearance of Canal (2607/IC/1308) 324567 1116 0
12 SULINDER KAUR 16/07/2011 7 RESTORING BANDH OF BARIAN KALAN TO BAHOWAL CHOE (2607/FP/649) 32733 868 0
13 SULINDER KAUR 01/08/2011 5 RESTORING BANDH OF BARIAN KALAN TO BAHOWAL CHOE (2607/FP/649) 32664 620 0
14 SULINDER KAUR 01/09/2011 5 PLUGGING GAP RECONDITANING OF RAJNI DEVI CHOE (2607/FP/491) 32902 765 0
15 SULINDER KAUR 01/12/2011 12 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840) 32912 1836 0
16 SULINDER KAUR 16/12/2011 11 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840) 32923 1683 0
17 SULINDER KAUR 01/01/2012 10 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840) 32933 1530 0
18 SULINDER KAUR 16/01/2012 5 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840) 33027 765 0
19 SULINDER KAUR 01/02/2012 10 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840) 33041 1530 0
20 SULINDER KAUR 16/02/2012 4 EARTH WORK IN NADALO TO PANJAUR (2607/FP/840) 32801 612 0
21 SULINDER KAUR 01/03/2012 14 Clearance of Canal (2607/IC/7498) 34379 2142 0
Sub Total FY 1112 100 14459 0
22 SULINDER KAUR 16/11/2012 3 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040) 31224 498 0
23 SULINDER KAUR 16/01/2013 4 RECONDITIONING AND STRENGTHENING L/S BANDH OF BAHO (2607/FP/1085) 37036 664 0
24 SULINDER KAUR 13/02/2013 7 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040) 382707 1162 0
25 SULINDER KAUR 21/02/2013 4 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040) 382775 664 0
26 SULINDER KAUR 01/03/2013 7 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040) 382827 1162 0
27 SULINDER KAUR 12/03/2013 6 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040) 382836 996 0
Sub Total FY 1213 31 5146 0
28 SULINDER KAUR 08/06/2013 11 RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040) 45 2024 0
29 SULINDER KAUR 24/06/2013 6 work by drainage department (2607009014/FP/1757) 111 1104 0
Sub Total FY 1314 17 3128 0