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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-042-001/7 Family Id: 7
Name of Head of Household: AMARJIT
Name of Father/Husband: FAQIR CHAND
Category: SC
Date of Registration: 5/20/2007
Address:
Villages:
Panchayat: KINGRA CHOWALA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 7
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALJIT KAUR Female 30 Bank of Baroda
2 AMARJIT Male 34
3 AMARJIT. Male 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 17959 KAMALJIT KAUR 18/08/2011~~24/08/2011~~7 6
2 17941 25/08/2011~~31/08/2011~~7 6
3 21330 17/09/2011~~23/09/2011~~7 6
4 23107 24/09/2011~~30/09/2011~~7 6
5 22774 01/10/2011~~04/10/2011~~4 4
6 22599 20/08/2016~~04/09/2016~~16 14
7 17879 07/07/2017~~22/07/2017~~16 14
8 105977 26/02/2018~~08/03/2018~~11 10
9 112181 09/03/2018~~24/03/2018~~16 14
10 119609 26/03/2018~~30/03/2018~~5 5
11 88389 15/12/2018~~30/12/2018~~16 14
12 119572 05/03/2019~~15/03/2019~~11 10
13 28967 19/06/2019~~29/06/2019~~11 10
14 22489 12/06/2020~~22/06/2020~~11 10
15 42585 04/07/2020~~19/07/2020~~16 14
16 181452 27/01/2021~~10/02/2021~~15 13
17 191495 11/02/2021~~26/02/2021~~16 14
18 22565 26/04/2021~~11/05/2021~~16 14
19 33063 12/05/2021~~27/05/2021~~16 14
20 47762 03/06/2021~~07/06/2021~~5 5
21 52964 17/06/2021~~21/06/2021~~5 5
22 72123 11/09/2021~~20/09/2021~~10 9
23 126702 19/01/2022~~01/02/2022~~14 12
24 129135 02/02/2022~~17/02/2022~~16 14
25 22920 22/06/2022~~07/07/2022~~16 14
26 29773 11/07/2022~~18/07/2022~~8 7
27 32601 19/07/2022~~03/08/2022~~16 14
28 38958 08/08/2022~~23/08/2022~~16 14
29 44701 24/08/2022~~08/09/2022~~16 14
30 52417 13/09/2022~~28/09/2022~~16 14
31 59284 29/09/2022~~14/10/2022~~16 14
32 95834 11/01/2023~~26/01/2023~~16 14
33 103411 14/02/2023~~01/03/2023~~16 14
34 5187 01/05/2023~~16/05/2023~~16 14
35 102245 26/02/2024~~10/03/2024~~14 14

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 17959 KAMALJIT KAUR 18/08/2011~~24/08/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
2 17941 25/08/2011~~31/08/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
3 21330 17/09/2011~~23/09/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
4 23107 24/09/2011~~30/09/2011~~7 6 Rural Connectivity (2605018042/RC/12914)
5 22774 01/10/2011~~04/10/2011~~4 4 Rural Connectivity (2605018042/RC/12914)
6 22599 20/08/2016~~04/09/2016~~16 14 RURAL CONNECTIVITY KINGRA CHOWALA (PIDB SCHEME) (2605018042/RC/44514)
7 17879 07/07/2017~~22/07/2017~~16 14 RC(CONVERGANCE RDF) (2605018042/RC/63041)
8 105977 26/02/2018~~08/03/2018~~11 10 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374)
9 112181 09/03/2018~~24/03/2018~~16 14 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374)
10 119609 26/03/2018~~30/03/2018~~5 5 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374)
11 88389 15/12/2018~~30/12/2018~~16 14 Clearance of Jungle $ strengthening of left side(sudana) (2605018/FP/8121)
12 119572 05/03/2019~~15/03/2019~~11 10 PLAY GROUND RENOVATION (2605018042/AV/9988986132)
13 28967 19/06/2019~~29/06/2019~~11 10 550 plantation (2605018042/DP/90446)
14 22489 12/06/2020~~22/06/2020~~11 10 Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257)
15 42585 04/07/2020~~19/07/2020~~16 14 Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257)
16 181452 27/01/2021~~10/02/2021~~15 13 Road Berm(J03072) (2605018/RC/9989032072)
17 191495 11/02/2021~~26/02/2021~~16 14 Road Berm(J03072) (2605018/RC/9989032072)
18 22565 26/04/2021~~11/05/2021~~16 14 DROUGHT PROOFING (2605018042/DP/102286)
19 33063 12/05/2021~~27/05/2021~~16 14 PLAY GROUND RENOVATION (2605018042/AV/9988986132)
20 47762 03/06/2021~~07/06/2021~~5 5 PLAY GROUND RENOVATION (2605018042/AV/9988986132)
21 52964 17/06/2021~~21/06/2021~~5 5 PLAY GROUND RENOVATION (2605018042/AV/9988986132)
22 72123 11/09/2021~~20/09/2021~~10 9 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
23 126702 19/01/2022~~01/02/2022~~14 12 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221)
24 129135 02/02/2022~~17/02/2022~~16 14 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
25 22920 22/06/2022~~07/07/2022~~16 14 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
26 29773 11/07/2022~~18/07/2022~~8 7 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503)
27 32601 19/07/2022~~03/08/2022~~16 14 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221)
28 38958 08/08/2022~~23/08/2022~~16 14 Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
29 44701 24/08/2022~~08/09/2022~~16 14 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221)
30 52417 13/09/2022~~28/09/2022~~16 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
31 59284 29/09/2022~~14/10/2022~~16 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
32 95834 11/01/2023~~26/01/2023~~16 14 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334)
33 103411 14/02/2023~~01/03/2023~~16 14 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334)
34 5187 01/05/2023~~16/05/2023~~16 14 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334)
35 102245 26/02/2024~~10/03/2024~~14 14 Maintainance of 550 plants (2605018042/DP/117776)

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 KAMALJIT KAUR 18/08/2011 5 Rural Connectivity (2605018042/RC/12914) 1007 765 0
2 KAMALJIT KAUR 25/08/2011 5 Rural Connectivity (2605018042/RC/12914) 1034 765 0
3 KAMALJIT KAUR 17/09/2011 5 Rural Connectivity (2605018042/RC/12914) 1112 765 0
4 KAMALJIT KAUR 24/09/2011 6 Rural Connectivity (2605018042/RC/12914) 1138 918 0
5 KAMALJIT KAUR 01/10/2011 2 Rural Connectivity (2605018042/RC/12914) 2601 306 0
Sub Total FY 1112 23 3519 0
6 KAMALJIT KAUR 20/08/2016 14 RURAL CONNECTIVITY KINGRA CHOWALA (PIDB SCHEME) (2605018042/RC/44514) 161 3052 0
Sub Total FY 1617 14 3052 0
7 KAMALJIT KAUR 07/07/2017 14 RC(CONVERGANCE RDF) (2605018042/RC/63041) 77 3262 0
8 KAMALJIT KAUR 26/02/2018 10 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374) 445 2330 0
9 KAMALJIT KAUR 09/03/2018 14 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374) 473 3262 0
10 KAMALJIT KAUR 26/03/2018 5 JUNGLE CLEARANCE OF KINGRA CHOWALA IN BETWEEN RD 3.79 LAC (2605018/FP/7374) 514 1165 0
Sub Total FY 1718 43 10019 0
11 KAMALJIT KAUR 15/12/2018 9 Clearance of Jungle $ strengthening of left side(sudana) (2605018/FP/8121) 461 2160 0
Sub Total FY 1819 9 2160 0
12 KAMALJIT KAUR 19/06/2019 9 550 plantation (2605018042/DP/90446) 198 2169 0
Sub Total FY 1920 9 2169 0
13 KAMALJIT KAUR 12/06/2020 6 Strengthing of Left Side band in Between RD75000-100000 in Bhogpur(7.17201Lcs) (2605018/FP/44257) 390 1578 0
14 KAMALJIT KAUR 26/01/2021 13 Road Berm(J03072) (2605018/RC/9989032072) 2216 3419 0
15 KAMALJIT KAUR 11/02/2021 14 Road Berm(J03072) (2605018/RC/9989032072) 2366 3682 0
Sub Total FY 2021 33 8679 0
16 KAMALJIT KAUR 26/04/2021 6 DROUGHT PROOFING (2605018042/DP/102286) 328 1494 0
17 KAMALJIT KAUR 17/06/2021 1 PLAY GROUND RENOVATION (2605018042/AV/9988986132) 698 269 0
18 KAMALJIT KAUR 11/09/2021 8 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 910 2152 0
19 KAMALJIT KAUR 18/01/2022 11 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221) 1481 2959 0
20 KAMALJIT KAUR 02/02/2022 9 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 1516 2421 0
Sub Total FY 2122 35 9295 0
21 KAMALJIT KAUR 22/06/2022 14 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 274 3948 0
22 KAMALJIT KAUR 11/07/2022 7 Plantation ( StripPachranga to Ghorewahi Via Kingra) (9.48) (2605018027/DP/120503) 354 1974 0
23 KAMALJIT KAUR 19/07/2022 14 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221) 387 3948 0
24 KAMALJIT KAUR 08/08/2022 14 Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312) 467 3948 0
25 KAMALJIT KAUR 24/08/2022 14 Plantation ( Strip sadha chak Dalla jamalpur Akhara (26.90) (2605018020/DP/120221) 535 3948 0
26 KAMALJIT KAUR 13/09/2022 14 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 653 3948 0
27 KAMALJIT KAUR 29/09/2022 5 Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513) 741 1410 0
28 KAMALJIT KAUR 11/01/2023 1 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334) 1184 282 0
29 KAMALJIT KAUR 14/02/2023 11 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334) 1262 3102 0
Sub Total FY 2223 94 26508 0
30 KAMALJIT KAUR 01/05/2023 13 Estimate for maintainance of strengthingOfSideband KingraRD 85000-65000(2022-23)9.02400 (2605018/FP/9989036334) 72 3939 0
31 KAMALJIT KAUR 26/02/2024 10 Maintainance of 550 plants (2605018042/DP/117776) 1203 3030 0
Sub Total FY 2324 23 6969 0