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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-011-001/406 Family Id: 406
Name of Head of Household: GURNAM KAUR
Name of Father/Husband: KARAM SINGH
Category: SC
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: ਡਾਲਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURNAM KAUR Female 46 Bank of India
2 karam singh Male 45 Bank of India


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 4596 GURNAM KAUR 01/05/2013~~15/05/2013~~15 13
2 15209 31/05/2013~~14/06/2013~~15 13
3 40568 05/10/2013~~05/11/2013~~32 28
4 48863 06/11/2013~~03/12/2013~~28 24
5 58207 karam singh 19/11/2013~~25/11/2013~~7 6
6 64092 GURNAM KAUR 07/12/2013~~03/01/2014~~28 24
7 10442 08/05/2014~~22/05/2014~~15 13
8 24946 22/05/2015~~04/06/2015~~14 12
9 58365 21/07/2015~~03/08/2015~~14 12
10 119888 26/12/2015~~15/01/2016~~21 18
11 22805 08/05/2016~~25/06/2016~~49 42
12 151641 11/10/2018~~17/10/2018~~7 6
13 154892 19/10/2018~~01/11/2018~~14 12
14 149978 22/09/2020~~28/09/2020~~7 6
15 175522 20/10/2020~~26/10/2020~~7 6
16 182949 27/10/2020~~02/11/2020~~7 6
17 232950 07/12/2020~~20/12/2020~~14 12
18 255945 28/12/2020~~03/01/2021~~7 6
19 127431 22/09/2021~~28/09/2021~~7 6
20 136279 29/09/2021~~05/10/2021~~7 6
21 163885 22/10/2021~~28/10/2021~~7 6
22 171033 29/10/2021~~04/11/2021~~7 6
23 188954 26/11/2021~~02/12/2021~~7 6
24 225679 23/12/2021~~29/12/2021~~7 6
25 240713 30/12/2021~~05/01/2022~~7 6
26 240954 06/01/2022~~13/01/2022~~8 7
27 259570 14/01/2022~~20/01/2022~~7 6
28 264435 21/01/2022~~27/01/2022~~7 6
29 268235 28/01/2022~~03/02/2022~~7 6
30 40790 17/05/2022~~23/05/2022~~7 6
31 64017 25/05/2022~~31/05/2022~~7 6
32 78860 01/06/2022~~07/06/2022~~7 6
33 125218 28/06/2022~~04/07/2022~~7 6
34 145609 21/07/2022~~03/08/2022~~14 12
35 226803 29/10/2022~~04/11/2022~~7 6
36 317162 30/01/2023~~05/02/2023~~7 6
37 323611 07/02/2023~~13/02/2023~~7 6
38 329771 15/02/2023~~21/02/2023~~7 6
39 333836 22/02/2023~~28/02/2023~~7 6
40 56014 18/05/2023~~24/05/2023~~7 6
41 80893 01/06/2023~~14/06/2023~~14 12
42 118053 15/06/2023~~21/06/2023~~7 6
43 134146 22/06/2023~~28/06/2023~~7 6
44 138666 29/06/2023~~05/07/2023~~7 6
45 158594 19/07/2023~~25/07/2023~~7 6
46 200006 02/09/2023~~08/09/2023~~7 6
47 281864 24/11/2023~~07/12/2023~~14 12
48 62631 07/06/2024~~13/06/2024~~7 7
49 73121 15/06/2024~~21/06/2024~~7 7
50 79504 25/06/2024~~01/07/2024~~7 7

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 4596 GURNAM KAUR 01/05/2013~~15/05/2013~~15 13 chup kiti(irrigation of canals) (2615001027/IC/9668)
2 15209 31/05/2013~~14/06/2013~~15 13 rural conne(dala) (2615001011/RC/18060)
3 40568 05/10/2013~~05/11/2013~~32 28 reno of pond(dala) (2615001011/WH/11010)
4 48863 06/11/2013~~03/12/2013~~28 24 reno of pond(dala) (2615001011/WH/11010)
5 58207 karam singh 19/11/2013~~25/11/2013~~7 6 reno of pond(dala) (2615001011/WH/11010)
6 64092 GURNAM KAUR 07/12/2013~~03/01/2014~~28 24 reno of pond(dala) (2615001011/WH/11010)
7 10442 08/05/2014~~22/05/2014~~15 13 irrigation of canals(dala) (2615001011/IC/10449)
8 24946 22/05/2015~~04/06/2015~~14 12 rural connectivity(dala) (2615001011/RC/35427)
9 58365 21/07/2015~~03/08/2015~~14 12 land dev.(dala) (2615001011/LD/18774)
10 119888 26/12/2015~~15/01/2016~~21 18 plantation(dala) (2615001011/DP/14883)
11 22805 08/05/2016~~25/06/2016~~49 42 desilting of pond(Dala) (2615001011/WH/27303)
12 151641 11/10/2018~~17/10/2018~~7 6 renovation of pond(Dala) (2615001011/WH/46453)
13 154892 19/10/2018~~01/11/2018~~14 12 renovation of pond(Dala) (2615001011/WH/46453)
14 149978 22/09/2020~~28/09/2020~~7 6 Drainage (Bughipura) (2615001035/FP/44220)
15 175522 20/10/2020~~26/10/2020~~7 6 Maintance of Dala Minor(Dala) (2615001011/IC/86328)
16 182949 27/10/2020~~02/11/2020~~7 6 Maintance of Dala Minor(Dala) (2615001011/IC/86328)
17 232950 07/12/2020~~20/12/2020~~14 12 Irrigation of Canal(Jagraon Disty) (2615001011/IC/87182)
18 255945 28/12/2020~~03/01/2021~~7 6 Irrigation of Canal(Jagraon Disty) (2615001011/IC/87182)
19 127431 22/09/2021~~28/09/2021~~7 6 Renovation Of Pond(gaushala wala pond) Dala (2615001011/WH/9989015929)
20 136279 29/09/2021~~05/10/2021~~7 6 Renovation Of Pond(gaushala wala pond) Dala (2615001011/WH/9989015929)
21 163885 22/10/2021~~28/10/2021~~7 6 Renovation Of Pond(gaushala wala pond) Dala (2615001011/WH/9989015929)
22 171033 29/10/2021~~04/11/2021~~7 6 Panchayti Khale(Dala) (2615001011/IC/88504)
23 188954 26/11/2021~~02/12/2021~~7 6 Renovation Of Pond(gaushala wala pond) Dala (2615001011/WH/9989015929)
24 225679 23/12/2021~~29/12/2021~~7 6 Maintance of Ground(dala) (2615001011/LD/9989026916)
25 240713 30/12/2021~~05/01/2022~~7 6 Renovation Of Pond Gp(Dala) (2615001011/WH/9989017777)
26 240954 06/01/2022~~13/01/2022~~8 7 Renovation Of Pond Gp(Dala) (2615001011/WH/9989017777)
27 259570 14/01/2022~~20/01/2022~~7 6 Maintance of Ground(dala) (2615001011/LD/9989026916)
28 264435 21/01/2022~~27/01/2022~~7 6 Renovation Of Pond Gp(Dala) (2615001011/WH/9989017777)
29 268235 28/01/2022~~03/02/2022~~7 6 Panchayaty Khaale(Dala) (2615001011/IC/93749)
30 40790 17/05/2022~~23/05/2022~~7 6 Dala Minor(Dala) (2615001011/IC/96062)
31 64017 25/05/2022~~31/05/2022~~7 6 Dala Minor(Dala) (2615001011/IC/96062)
32 78860 01/06/2022~~07/06/2022~~7 6 Dala Minor(Dala) (2615001011/IC/96062)
33 125218 28/06/2022~~04/07/2022~~7 6 Railways(Bugipura) (2615001035/DP/124041)
34 145609 21/07/2022~~03/08/2022~~14 12 silviculture in forest depty. (daudhar sharki ) (2615001001/DP/106321)
35 226803 29/10/2022~~04/11/2022~~7 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)
36 317162 30/01/2023~~05/02/2023~~7 6 Railway work (Dala) (2615001011/DP/131662)
37 323611 07/02/2023~~13/02/2023~~7 6 Railway work (Dala) (2615001011/DP/131662)
38 329771 15/02/2023~~21/02/2023~~7 6 Railway work (Dala) (2615001011/DP/131662)
39 333836 22/02/2023~~28/02/2023~~7 6 Railway work (Dala) (2615001011/DP/131662)
40 56014 18/05/2023~~24/05/2023~~7 6 Plantation of tress at extreme boundary of railway land of such locations Dala (2615001011/DP/132764)
41 80893 01/06/2023~~14/06/2023~~14 12 Plantation of tress at extreme boundary of railway land of such locations Dala (2615001011/DP/132764)
42 118053 15/06/2023~~21/06/2023~~7 6 Dala to Mehroan dala 2023-24 (2615001011/RC/9989092865)
43 134146 22/06/2023~~28/06/2023~~7 6 Dala to Mehroan dala 2023-24 (2615001011/RC/9989092865)
44 138666 29/06/2023~~05/07/2023~~7 6 Dala to Mehroan dala 2023-24 (2615001011/RC/9989092865)
45 158594 19/07/2023~~25/07/2023~~7 6 Jagraon Disti 62379-90050/GP Dala (2615001011/IC/103619)
46 200006 02/09/2023~~08/09/2023~~7 6 Mehroan to bohana ,dala, shamshanghar and dhurkot tahlahi (2615001019/RC/9989092867)
47 281864 24/11/2023~~07/12/2023~~14 12 DALA minor RD25-36637 DALA (2615001011/IC/110894)
48 62631 07/06/2024~~13/06/2024~~7 7 INTERNAL CLEARANCE RD - 62379- 90050 GP- DALA (2615001011/IC/114202)
49 73121 15/06/2024~~21/06/2024~~7 7 INTERNAL CLEARANCE RD - 62379- 90050 GP- DALA (2615001011/IC/114202)
50 79504 25/06/2024~~01/07/2024~~7 7 Jagraon Disty 62379-90050 (2615001011/IC/111059)

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 GURNAM KAUR 31/05/2013 8 rural conne(dala) (2615001011/RC/18060) 236 1472 0
2 GURNAM KAUR 08/10/2013 4 reno of pond(dala) (2615001011/WH/11010) 1311 736 0
3 GURNAM KAUR 15/10/2013 4 reno of pond(dala) (2615001011/WH/11010) 1529 736 0
4 GURNAM KAUR 22/10/2013 4 reno of pond(dala) (2615001011/WH/11010) 1559 736 0
5 GURNAM KAUR 29/10/2013 5 reno of pond(dala) (2615001011/WH/11010) 1591 920 0
6 GURNAM KAUR 05/11/2013 1 reno of pond(dala) (2615001011/WH/11010) 1685 184 0
7 GURNAM KAUR 12/11/2013 3 reno of pond(dala) (2615001011/WH/11010) 2285 552 0
8 GURNAM KAUR 19/11/2013 1 reno of pond(dala) (2615001011/WH/11010) 2310 184 0
Sub Total FY 1314 30 5520 0
9 GURNAM KAUR 08/05/2014 12 irrigation of canals(dala) (2615001011/IC/10449) 51 2400 0
Sub Total FY 1415 12 2400 0
10 GURNAM KAUR 22/05/2015 4 rural connectivity(dala) (2615001011/RC/35427) 967 840 0
11 GURNAM KAUR 29/05/2015 4 rural connectivity(dala) (2615001011/RC/35427) 982 840 0
12 GURNAM KAUR 21/07/2015 4 land dev.(dala) (2615001011/LD/18774) 1949 840 0
13 GURNAM KAUR 25/12/2015 5 plantation(dala) (2615001011/DP/14883) 3593 1050 0
14 GURNAM KAUR 01/01/2016 4 plantation(dala) (2615001011/DP/14883) 3595 840 0
Sub Total FY 1516 21 4410 0
15 GURNAM KAUR 11/10/2018 4 renovation of pond(Dala) (2615001011/WH/46453) 4095 720 0
16 GURNAM KAUR 19/10/2018 4 renovation of pond(Dala) (2615001011/WH/46453) 4243 800 0
Sub Total FY 1819 8 1520 0
17 GURNAM KAUR 20/10/2020 4 Maintance of Dala Minor(Dala) (2615001011/IC/86328) 5128 1052 0
18 GURNAM KAUR 27/10/2020 6 Maintance of Dala Minor(Dala) (2615001011/IC/86328) 5455 1578 0
19 GURNAM KAUR 07/12/2020 4 Irrigation of Canal(Jagraon Disty) (2615001011/IC/87182) 6369 1052 0
20 GURNAM KAUR 14/12/2020 4 Irrigation of Canal(Jagraon Disty) (2615001011/IC/87182) 6373 1052 0
Sub Total FY 2021 18 4734 0
21 GURNAM KAUR 29/09/2021 6 Renovation Of Pond(gaushala wala pond) Dala (2615001011/WH/9989015929) 2897 1614 0
22 GURNAM KAUR 22/10/2021 4 Renovation Of Pond(gaushala wala pond) Dala (2615001011/WH/9989015929) 3511 1076 0
23 GURNAM KAUR 29/10/2021 6 Panchayti Khale(Dala) (2615001011/IC/88504) 3755 1614 0
24 GURNAM KAUR 26/11/2021 5 Renovation Of Pond(gaushala wala pond) Dala (2615001011/WH/9989015929) 4258 1345 0
25 GURNAM KAUR 23/12/2021 6 Maintance of Ground(dala) (2615001011/LD/9989026916) 5220 1614 0
26 GURNAM KAUR 31/12/2021 5 Renovation Of Pond Gp(Dala) (2615001011/WH/9989017777) 5514 1345 0
27 GURNAM KAUR 07/01/2022 4 Renovation Of Pond Gp(Dala) (2615001011/WH/9989017777) 5519 1076 0
28 GURNAM KAUR 14/01/2022 6 Maintance of Ground(dala) (2615001011/LD/9989026916) 6017 1260 0
29 GURNAM KAUR 21/01/2022 6 Renovation Of Pond Gp(Dala) (2615001011/WH/9989017777) 6186 999.12 0
30 GURNAM KAUR 28/01/2022 5 Panchayaty Khaale(Dala) (2615001011/IC/93749) 6276 1345 0
Sub Total FY 2122 53 13288.12 0
31 GURNAM KAUR 17/05/2022 3 Dala Minor(Dala) (2615001011/IC/96062) 1014 846 0
32 GURNAM KAUR 25/05/2022 6 Dala Minor(Dala) (2615001011/IC/96062) 1647 1692 0
33 GURNAM KAUR 01/06/2022 4 Dala Minor(Dala) (2615001011/IC/96062) 2042 1128 0
34 GURNAM KAUR 28/06/2022 5 Railways(Bugipura) (2615001035/DP/124041) 2820 1410 0
35 GURNAM KAUR 30/01/2023 4 Railway work (Dala) (2615001011/DP/131662) 6572 1128 0
36 GURNAM KAUR 07/02/2023 5 Railway work (Dala) (2615001011/DP/131662) 6739 1410 0
37 GURNAM KAUR 15/02/2023 6 Railway work (Dala) (2615001011/DP/131662) 6949 1692 0
38 GURNAM KAUR 22/02/2023 1 Railway work (Dala) (2615001011/DP/131662) 7024 282 0
Sub Total FY 2223 34 9588 0
39 GURNAM KAUR 01/06/2023 5 Plantation of tress at extreme boundary of railway land of such locations Dala (2615001011/DP/132764) 1741 1515 0
40 GURNAM KAUR 08/06/2023 6 Plantation of tress at extreme boundary of railway land of such locations Dala (2615001011/DP/132764) 1744 1818 0
41 GURNAM KAUR 15/06/2023 6 Dala to Mehroan dala 2023-24 (2615001011/RC/9989092865) 2593 1818 0
42 GURNAM KAUR 22/06/2023 5 Dala to Mehroan dala 2023-24 (2615001011/RC/9989092865) 3016 1515 0
43 GURNAM KAUR 29/06/2023 3 Dala to Mehroan dala 2023-24 (2615001011/RC/9989092865) 3102 720 0
44 GURNAM KAUR 19/07/2023 5 Jagraon Disti 62379-90050/GP Dala (2615001011/IC/103619) 3777 1515 0
Sub Total FY 2324 30 8901 0
45 GURNAM KAUR 07/06/2024 5 INTERNAL CLEARANCE RD - 62379- 90050 GP- DALA (2615001011/IC/114202) 986 1610 0
Sub Total FY 2425 5 1610 0