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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-033-001/307 Family Id: 307
Name of Head of Household: Gurmeet kaur
Name of Father/Husband: karamjit singh
Category: SC
Date of Registration: 12/16/2022
Address:
Villages:
Panchayat: ਖੱਟਡ਼ਾ ਚੁਹਰਮ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 307
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeet kaur Female 38
2 Karamjit singh Male 40 Bank of India
3 Gurmit kaur Female 40 State 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 455978 Karamjit singh 26/01/2023~~29/01/2023~~4 4
2 137382 Gurmit kaur 09/06/2023~~15/06/2023~~7 6
3 158381 16/06/2023~~22/06/2023~~7 6
4 179767 23/06/2023~~29/06/2023~~7 6
5 196429 30/06/2023~~06/07/2023~~7 6
6 227226 12/07/2023~~18/07/2023~~7 6
7 273806 01/08/2023~~07/08/2023~~7 6
8 330115 29/08/2023~~04/09/2023~~7 6
9 374551 22/09/2023~~28/09/2023~~7 6
10 430487 16/11/2023~~22/11/2023~~7 6
11 441727 25/11/2023~~01/12/2023~~7 6
12 462947 11/12/2023~~17/12/2023~~7 6
13 482733 27/12/2023~~02/01/2024~~7 6
14 495744 05/01/2024~~11/01/2024~~7 6
15 510653 19/01/2024~~25/01/2024~~7 6
16 516613 26/01/2024~~01/02/2024~~7 6
17 525602 06/02/2024~~12/02/2024~~7 6
18 529856 13/02/2024~~19/02/2024~~7 6
19 536274 20/02/2024~~26/02/2024~~7 6
20 559530 17/03/2024~~17/03/2024~~1 1
21 3880 04/04/2024~~10/04/2024~~7 7
22 17022 18/04/2024~~24/04/2024~~7 7
23 35940 03/05/2024~~09/05/2024~~7 7
24 98227 12/06/2024~~18/06/2024~~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 455978 Karamjit singh 26/01/2023~~29/01/2023~~4 4 PLANTATION AT VILLAGE KHATRA CHUHRAM 2022 TO 23 (2604008033/DP/128249)
2 137382 Gurmit kaur 09/06/2023~~15/06/2023~~7 6 Maintaince Of Dehlon Disty RD 0-34540 At Vill Khatra Chuharam 23-24 (2604008033/IC/106713)
3 158381 16/06/2023~~22/06/2023~~7 6 Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107219)
4 179767 23/06/2023~~29/06/2023~~7 6 Berm Khatra to Buthari At vill Khatra Chuharam 23-24 (2604008033/RC/9989092416)
5 196429 30/06/2023~~06/07/2023~~7 6 Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107218)
6 227226 12/07/2023~~18/07/2023~~7 6 Maintaince of Flood Control At Vill Khatra Chuharam 23-24 (2604008033/FP/9989037388)
7 273806 01/08/2023~~07/08/2023~~7 6 PLANTATION AT VILLAGE KHATRA CHUHRAM 2022 TO 23 (2604008033/DP/128249)
8 330115 29/08/2023~~04/09/2023~~7 6 PLANTATION AT VILLAGE KHATRA CHUHRAM 2022 TO 23 (2604008033/DP/128249)
9 374551 22/09/2023~~28/09/2023~~7 6 PLANTATION 800 AT VILLAGE KHATRA CHUHARAM 23-24 (2604008033/DP/138858)
10 430487 16/11/2023~~22/11/2023~~7 6 PLANTATION 800 AT VILLAGE KHATRA CHUHARAM 23-24 (2604008033/DP/138858)
11 441727 25/11/2023~~01/12/2023~~7 6 Repair And Maintaince of Dehlon Disty RD 0-10950 At Vill Khatra Chuharam 23-24 (2604008033/IC/109941)
12 462947 11/12/2023~~17/12/2023~~7 6 Repair And Maintaince of Dehlon Disty RD 0-10950 At Vill Khatra Chuharam 23-24 (2604008033/IC/109941)
13 482733 27/12/2023~~02/01/2024~~7 6 Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107218)
14 495744 05/01/2024~~11/01/2024~~7 6 Berm Khatra To Ghangas At Vill Khatra Chuharam 23-24 (2604008033/RC/9989092408)
15 510653 19/01/2024~~25/01/2024~~7 6 Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107218)
16 516613 26/01/2024~~01/02/2024~~7 6 Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107218)
17 525602 06/02/2024~~12/02/2024~~7 6 PLANTATION 800 AT VILLAGE KHATRA CHUHARAM 23-24 (2604008033/DP/138858)
18 529856 13/02/2024~~19/02/2024~~7 6 Const Of Play Ground At Vill Khatra Chuharam (2604008033/AV/9989039856)
19 536274 20/02/2024~~26/02/2024~~7 6 Const Of Play Ground At Vill Khatra Chuharam (2604008033/AV/9989039856)
20 559530 17/03/2024~~17/03/2024~~1 1 Micro Irrigation Works 23-24 Dehlon Disty RD 0-10950 at Village Khatra Chuharam (2604008033/IC/113961)
21 3880 04/04/2024~~10/04/2024~~7 7 Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107219)
22 17022 18/04/2024~~24/04/2024~~7 7 Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107219)
23 35940 03/05/2024~~09/05/2024~~7 7 Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107219)
24 98227 12/06/2024~~18/06/2024~~7 7 Micro Irrigation Works 23-24 Dehlon Disty RD 0-10950 at Village Khatra Chuharam (2604008033/IC/113961)

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 Karamjit singh 26/01/2023 2 PLANTATION AT VILLAGE KHATRA CHUHRAM 2022 TO 23 (2604008033/DP/128249) 6703 564 0
Sub Total FY 2223 2 564 0
2 Gurmit kaur 09/06/2023 6 Maintaince Of Dehlon Disty RD 0-34540 At Vill Khatra Chuharam 23-24 (2604008033/IC/106713) 2246 1818 0
3 Gurmit kaur 16/06/2023 6 Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107219) 2564 1818 0
4 Gurmit kaur 23/06/2023 6 Berm Khatra to Buthari At vill Khatra Chuharam 23-24 (2604008033/RC/9989092416) 2826 1818 0
5 Gurmit kaur 30/06/2023 4 Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107218) 2993 1212 0
6 Gurmit kaur 12/07/2023 1 Maintaince of Flood Control At Vill Khatra Chuharam 23-24 (2604008033/FP/9989037388) 3515 303 0
7 Gurmit kaur 01/08/2023 6 PLANTATION AT VILLAGE KHATRA CHUHRAM 2022 TO 23 (2604008033/DP/128249) 4113 1818 0
8 Gurmit kaur 29/08/2023 6 PLANTATION AT VILLAGE KHATRA CHUHRAM 2022 TO 23 (2604008033/DP/128249) 4821 1818 0
9 Gurmit kaur 22/09/2023 6 PLANTATION 800 AT VILLAGE KHATRA CHUHARAM 23-24 (2604008033/DP/138858) 5376 1818 0
10 Gurmit kaur 16/11/2023 2 PLANTATION 800 AT VILLAGE KHATRA CHUHARAM 23-24 (2604008033/DP/138858) 6181 606 0
11 Gurmit kaur 25/11/2023 5 Repair And Maintaince of Dehlon Disty RD 0-10950 At Vill Khatra Chuharam 23-24 (2604008033/IC/109941) 6376 1515 0
12 Gurmit kaur 11/12/2023 6 Repair And Maintaince of Dehlon Disty RD 0-10950 At Vill Khatra Chuharam 23-24 (2604008033/IC/109941) 6669 1818 0
13 Gurmit kaur 27/12/2023 3 Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107218) 7003 909 0
14 Gurmit kaur 05/01/2024 1 Berm Khatra To Ghangas At Vill Khatra Chuharam 23-24 (2604008033/RC/9989092408) 7388 303 0
15 Gurmit kaur 08/01/2024 2 Berm Khatra To Ghangas At Vill Khatra Chuharam 23-24 (2604008033/RC/9989092408) 7390 606 0
16 Gurmit kaur 19/01/2024 6 Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107218) 7721 1818 0
17 Gurmit kaur 26/01/2024 3 Maintaince of Outlet RD 1115 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107218) 7829 909 0
18 Gurmit kaur 06/02/2024 5 PLANTATION 800 AT VILLAGE KHATRA CHUHARAM 23-24 (2604008033/DP/138858) 7998 1515 0
19 Gurmit kaur 13/02/2024 6 Const Of Play Ground At Vill Khatra Chuharam (2604008033/AV/9989039856) 8086 1818 0
20 Gurmit kaur 20/02/2024 4 Const Of Play Ground At Vill Khatra Chuharam (2604008033/AV/9989039856) 8227 1212 0
Sub Total FY 2324 84 25452 0
21 Gurmit kaur 04/04/2024 6 Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107219) 95 1932 0
22 Gurmit kaur 18/04/2024 6 Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107219) 396 1932 0
23 Gurmit kaur 03/05/2024 5 Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24 (2604008033/IC/107219) 784 1610 0
24 Gurmit kaur 12/06/2024 5 Micro Irrigation Works 23-24 Dehlon Disty RD 0-10950 at Village Khatra Chuharam (2604008033/IC/113961) 1941 1610 0
Sub Total FY 2425 22 7084 0