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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-078-001/173 Family Id: 173
Name of Head of Household: Rajvinder Kaur
Name of Father/Husband: Vijay Kumar
Category: OTH
Date of Registration: 5/18/2019
Address:
Villages:
Panchayat: SAHORHA KANDI
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajvinder Kaur Female 32 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 197730 Rajvinder Kaur 01/12/2020~~15/12/2020~~15 13
2 210821 16/12/2020~~29/12/2020~~14 12
3 232688 04/01/2021~~18/01/2021~~15 13
4 249748 21/01/2021~~29/01/2021~~9 8
5 254746 30/01/2021~~13/02/2021~~15 13
6 274590 16/02/2021~~26/02/2021~~11 10
7 287482 27/02/2021~~13/03/2021~~15 13
8 305502 15/03/2021~~29/03/2021~~15 13
9 1091 01/04/2021~~15/04/2021~~15 13
10 14794 16/04/2021~~29/04/2021~~14 12
11 26126 01/05/2021~~15/05/2021~~15 13
12 38724 17/05/2021~~31/05/2021~~15 13
13 83932 07/07/2021~~21/07/2021~~15 13
14 114943 22/09/2021~~28/09/2021~~7 6
15 119529 01/10/2021~~15/10/2021~~15 13
16 137714 19/10/2021~~30/10/2021~~12 11
17 147018 01/11/2021~~10/11/2021~~10 9
18 3976 04/04/2022~~18/04/2022~~15 13
19 40077 20/06/2022~~27/06/2022~~8 7
20 43860 28/06/2022~~05/07/2022~~8 7
21 64488 26/07/2022~~09/08/2022~~15 13
22 76111 10/08/2022~~24/08/2022~~15 13
23 91135 31/08/2022~~08/09/2022~~9 8
24 98328 11/09/2022~~25/09/2022~~15 13
25 112288 01/10/2022~~15/10/2022~~15 13
26 123723 19/10/2022~~29/10/2022~~11 10
27 127168 01/11/2022~~15/11/2022~~15 13
28 205502 23/03/2023~~29/03/2023~~7 6
29 3341 04/04/2023~~18/04/2023~~15 13
30 12412 20/04/2023~~29/04/2023~~10 9
31 24151 09/05/2023~~23/05/2023~~15 13
32 59315 27/06/2023~~11/07/2023~~15 13
33 81485 22/07/2023~~29/07/2023~~8 7
34 90816 01/08/2023~~08/08/2023~~8 7
35 96188 09/08/2023~~16/08/2023~~8 7
36 111180 01/09/2023~~15/09/2023~~15 13
37 124112 23/09/2023~~30/09/2023~~8 7
38 181118 04/01/2024~~15/01/2024~~12 11
39 30497 05/07/2024~~15/07/2024~~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 197730 Rajvinder Kaur 01/12/2020~~15/12/2020~~15 13 Rural Connectivity(Sahora Kandi) (2607012078/RC/9989032300)
2 210821 16/12/2020~~29/12/2020~~14 12 Passage/rural connectivity (2607012078/RC/9989033785)
3 232688 04/01/2021~~18/01/2021~~15 13 Passage/rural connectivity (2607012078/RC/9989033785)
4 249748 21/01/2021~~29/01/2021~~9 8 Rural Connectivity(Sahora Kandi) (2607012078/RC/9989032300)
5 254746 30/01/2021~~13/02/2021~~15 13 Rural Connectivity(Sahora Kandi) (2607012078/RC/9989032300)
6 274590 16/02/2021~~26/02/2021~~11 10 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)
7 287482 27/02/2021~~13/03/2021~~15 13 Maintenance of Plantation at Hilly Area (2607012078/DP/106512)
8 305502 15/03/2021~~29/03/2021~~15 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
9 1091 01/04/2021~~15/04/2021~~15 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
10 14794 16/04/2021~~29/04/2021~~14 12 Bharat nirman rajiv gandhi sewa kendar (SAHORA KANDI) (2607012078/AV/9989011088)
11 26126 01/05/2021~~15/05/2021~~15 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
12 38724 17/05/2021~~31/05/2021~~15 13 Hill Area Plantation DFO Dasuya (2607012078/DP/96128)
13 83932 07/07/2021~~21/07/2021~~15 13 Rural Connectivity/drains(Sahora Kandi) (2607012078/RC/9989049794)
14 114943 22/09/2021~~28/09/2021~~7 6 Rural Connectivity/drains(Sahora Kandi) (2607012078/RC/9989049794)
15 119529 01/10/2021~~15/10/2021~~15 13 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)
16 137714 19/10/2021~~30/10/2021~~12 11 Rural Connectivity/drains(Sahora Kandi) (2607012078/RC/9989049794)
17 147018 01/11/2021~~10/11/2021~~10 9 Rural Connectivity/drains(Sahora Kandi) (2607012078/RC/9989049794)
18 3976 04/04/2022~~18/04/2022~~15 13 STREET AND DRAIN (SAHORA KANDI) (2607012078/RC/9989062530)
19 40077 20/06/2022~~27/06/2022~~8 7 STREET AND DRAIN (SAHORA KANDI) (2607012078/RC/9989062530)
20 43860 28/06/2022~~05/07/2022~~8 7 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)
21 64488 26/07/2022~~09/08/2022~~15 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)
22 76111 10/08/2022~~24/08/2022~~15 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)
23 91135 31/08/2022~~08/09/2022~~9 8 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)
24 98328 11/09/2022~~25/09/2022~~15 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)
25 112288 01/10/2022~~15/10/2022~~15 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)
26 123723 19/10/2022~~29/10/2022~~11 10 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)
27 127168 01/11/2022~~15/11/2022~~15 13 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)
28 205502 23/03/2023~~29/03/2023~~7 6 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)
29 3341 04/04/2023~~18/04/2023~~15 13 Clearance of jangal jala Kandi Canal ( Sekha Matta) (2607012085/IC/96369)
30 12412 20/04/2023~~29/04/2023~~10 9 Clearance of jangal jala Kandi Canal ( Sekha Matta) (2607012085/IC/96369)
31 24151 09/05/2023~~23/05/2023~~15 13 SANJA JAL TALAB(SAHORA KANDI) (2607012078/WH/9989025668)
32 59315 27/06/2023~~11/07/2023~~15 13 Rural Connectivity (Sahora Kandi) (2607012078/RC/9989093498)
33 81485 22/07/2023~~29/07/2023~~8 7 Shamshan Ghat Work (Sahora Kandi) (2607012078/AV/9989040299)
34 90816 01/08/2023~~08/08/2023~~8 7 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)
35 96188 09/08/2023~~16/08/2023~~8 7 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)
36 111180 01/09/2023~~15/09/2023~~15 13 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)
37 124112 23/09/2023~~30/09/2023~~8 7 Shamshan Ghat Work (Sahora Kandi) (2607012078/AV/9989040299)
38 181118 04/01/2024~~15/01/2024~~12 11 PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)
39 30497 05/07/2024~~15/07/2024~~11 11 PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)

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 Rajvinder Kaur 01/12/2020 13 Rural Connectivity(Sahora Kandi) (2607012078/RC/9989032300) 3658 3419 0
2 Rajvinder Kaur 16/12/2020 12 Passage/rural connectivity (2607012078/RC/9989033785) 3836 3156 0
3 Rajvinder Kaur 05/01/2021 8 Passage/rural connectivity (2607012078/RC/9989033785) 4070 2104 0
4 Rajvinder Kaur 21/01/2021 8 Rural Connectivity(Sahora Kandi) (2607012078/RC/9989032300) 4215 2104 0
5 Rajvinder Kaur 30/01/2021 8 Rural Connectivity(Sahora Kandi) (2607012078/RC/9989032300) 4256 2104 0
6 Rajvinder Kaur 16/02/2021 10 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509) 4455 2630 0
7 Rajvinder Kaur 27/02/2021 13 Maintenance of Plantation at Hilly Area (2607012078/DP/106512) 4547 3419 0
8 Rajvinder Kaur 15/03/2021 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 4808 3419 0
Sub Total FY 2021 85 22355 0
9 Rajvinder Kaur 01/04/2021 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 2 3497 0
10 Rajvinder Kaur 16/04/2021 12 Bharat nirman rajiv gandhi sewa kendar (SAHORA KANDI) (2607012078/AV/9989011088) 87 3228 0
11 Rajvinder Kaur 01/05/2021 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 207 3497 0
12 Rajvinder Kaur 17/05/2021 13 Hill Area Plantation DFO Dasuya (2607012078/DP/96128) 294 3497 0
13 Rajvinder Kaur 07/07/2021 12 Rural Connectivity/drains(Sahora Kandi) (2607012078/RC/9989049794) 737 3228 0
14 Rajvinder Kaur 22/09/2021 5 Rural Connectivity/drains(Sahora Kandi) (2607012078/RC/9989049794) 963 1345 0
15 Rajvinder Kaur 01/10/2021 12 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101) 1006 3228 0
16 Rajvinder Kaur 19/10/2021 11 Rural Connectivity/drains(Sahora Kandi) (2607012078/RC/9989049794) 1140 2959 0
17 Rajvinder Kaur 01/11/2021 5 Rural Connectivity/drains(Sahora Kandi) (2607012078/RC/9989049794) 1201 1345 0
Sub Total FY 2122 96 25824 0
18 Rajvinder Kaur 04/04/2022 9 STREET AND DRAIN (SAHORA KANDI) (2607012078/RC/9989062530) 67 2538 0
19 Rajvinder Kaur 28/06/2022 7 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476) 841 1974 0
20 Rajvinder Kaur 26/07/2022 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041) 1087 3666 0
21 Rajvinder Kaur 10/08/2022 12 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041) 1209 3384 0
22 Rajvinder Kaur 11/09/2022 11 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041) 1441 3102 0
23 Rajvinder Kaur 01/10/2022 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041) 1635 3666 0
24 Rajvinder Kaur 19/10/2022 9 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476) 1818 2538 0
25 Rajvinder Kaur 01/11/2022 13 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476) 1916 3666 0
26 Rajvinder Kaur 23/03/2023 6 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476) 3019 1692 0
Sub Total FY 2223 93 26226 0
27 Rajvinder Kaur 03/04/2023 12 Clearance of jangal jala Kandi Canal ( Sekha Matta) (2607012085/IC/96369) 43 3636 0
28 Rajvinder Kaur 20/04/2023 9 Clearance of jangal jala Kandi Canal ( Sekha Matta) (2607012085/IC/96369) 202 2727 0
29 Rajvinder Kaur 09/05/2023 12 SANJA JAL TALAB(SAHORA KANDI) (2607012078/WH/9989025668) 406 3636 0
30 Rajvinder Kaur 27/06/2023 7 Rural Connectivity (Sahora Kandi) (2607012078/RC/9989093498) 936 2121 0
31 Rajvinder Kaur 22/07/2023 5 Shamshan Ghat Work (Sahora Kandi) (2607012078/AV/9989040299) 1276 1515 0
32 Rajvinder Kaur 01/08/2023 7 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476) 1483 2121 0
33 Rajvinder Kaur 01/09/2023 8 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476) 1849 2424 0
34 Rajvinder Kaur 04/01/2024 10 PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491) 2998 3030 0
Sub Total FY 2324 70 21210 0