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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-062-001/21 Family Id: 21
Name of Head of Household: SUCHA RAM
Name of Father/Husband: AMRU
Category: SC
Date of Registration: 12/28/2009
Address:
Villages:
Panchayat: KALEWAL
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUCHA RAM Male 50 Oriental Bank of Commerce
2 MINDHER KAUR Female 45 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 71732 SUCHA RAM 01/02/2010~~16/02/2010~~16 16
2 89399 16/03/2010~~31/03/2010~~16 16
3 15889 02/07/2010~~12/07/2010~~11 10
4 63599 MINDHER KAUR 01/05/2011~~16/05/2011~~16 16
5 57350 SUCHA RAM 01/03/2012~~15/03/2012~~15 15
6 62813 16/03/2012~~31/03/2012~~16 16
7 30625 01/07/2014~~16/07/2014~~16 14
8 45428 15/12/2015~~22/12/2015~~8 7
9 54561 01/01/2016~~11/01/2016~~11 10
10 63582 16/01/2016~~20/01/2016~~5 5
11 12460 07/06/2016~~23/06/2016~~17 15
12 17888 24/06/2016~~04/07/2016~~11 10
13 24333 09/07/2016~~30/07/2016~~22 19
14 33054 01/08/2016~~07/08/2016~~7 6
15 51408 18/08/2016~~31/08/2016~~14 12
16 62958 01/09/2016~~16/09/2016~~16 14
17 3183 21/04/2017~~26/04/2017~~6 6
18 4690 29/04/2017~~05/05/2017~~7 6
19 20890 03/06/2017~~18/06/2017~~16 14
20 130097 15/12/2017~~30/12/2017~~16 14
21 186112 06/03/2018~~21/03/2018~~16 14
22 16522 24/05/2018~~08/06/2018~~16 14
23 21102 09/06/2018~~24/06/2018~~16 14
24 166482 25/03/2019~~31/03/2019~~7 6
25 4574 08/04/2019~~23/04/2019~~16 14
26 36923 14/06/2019~~29/06/2019~~16 14
27 101950 21/08/2019~~31/08/2019~~11 10
28 144138 06/11/2019~~21/11/2019~~16 14
29 155413 22/11/2019~~07/12/2019~~16 14
30 189660 11/01/2020~~26/01/2020~~16 14
31 199739 29/01/2020~~12/02/2020~~15 13
32 213549 MINDHER KAUR 17/02/2020~~02/03/2020~~15 13
33 225904 04/03/2020~~18/03/2020~~15 13
34 239331 19/03/2020~~28/03/2020~~10 9
35 9280 19/05/2020~~02/06/2020~~15 13
36 19359 03/06/2020~~17/06/2020~~15 13
37 176291 04/11/2020~~18/11/2020~~15 13
38 188527 19/11/2020~~29/11/2020~~11 10
39 194927 01/12/2020~~08/12/2020~~8 7
40 33779 07/05/2021~~17/05/2021~~11 10
41 39531 18/05/2021~~28/05/2021~~11 10
42 46400 29/05/2021~~08/06/2021~~11 10
43 121997 04/10/2021~~18/10/2021~~15 13
44 137688 20/10/2021~~03/11/2021~~15 13
45 60614 01/07/2023~~15/07/2023~~15 13
46 77072 18/07/2023~~30/07/2023~~13 12
47 85379 01/08/2023~~07/08/2023~~7 6
48 94572 08/08/2023~~15/08/2023~~8 7
49 100320 16/08/2023~~30/08/2023~~15 13
50 110430 01/09/2023~~15/09/2023~~15 13
51 122256 21/09/2023~~30/09/2023~~10 9
52 151799 09/11/2023~~15/11/2023~~7 6
53 166262 04/12/2023~~15/12/2023~~12 11
54 169705 16/12/2023~~30/12/2023~~15 13
55 177224 01/01/2024~~15/01/2024~~15 13
56 208038 22/03/2024~~30/03/2024~~9 9
57 9909 01/05/2024~~15/05/2024~~15 15
58 14309 16/05/2024~~30/05/2024~~15 15
59 19818 04/06/2024~~15/06/2024~~12 12
60 23334 19/06/2024~~30/06/2024~~12 12

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 71732 SUCHA RAM 01/02/2010~~16/02/2010~~16 16 Ren of Pond (2607008062/WH/1171)
2 89399 16/03/2010~~31/03/2010~~16 16 Ren of Pond (2607008062/WH/1171)
3 15889 02/07/2010~~12/07/2010~~11 10 Ren of Pond (2607008062/WH/1171)
4 63599 MINDHER KAUR 01/05/2011~~16/05/2011~~16 16 Clearance of Canal (2607/IC/1308)
5 57350 SUCHA RAM 01/03/2012~~15/03/2012~~15 15 Clearance of Canal (2607/IC/1308)
6 62813 16/03/2012~~31/03/2012~~16 16 Clearance of Canal (2607/IC/1308)
7 30625 01/07/2014~~16/07/2014~~16 14 pond kalewal (2607008062/WH/19888)
8 45428 15/12/2015~~22/12/2015~~8 7 Dev of Pond (2607008062/WH/23601)
9 54561 01/01/2016~~11/01/2016~~11 10 Dev of Pond (2607008062/WH/23601)
10 63582 16/01/2016~~20/01/2016~~5 5 Dev of Pond (2607008062/WH/23601)
11 12460 07/06/2016~~23/06/2016~~17 15 RURAL CONNECTIVITY (2607008062/RC/31920)
12 17888 24/06/2016~~04/07/2016~~11 10 land leveling (2607008062/LD/16983)
13 24333 09/07/2016~~30/07/2016~~22 19 land leveling (2607008062/LD/16983)
14 33054 01/08/2016~~07/08/2016~~7 6 RURAL CONNECTIVITY (2607008062/RC/31920)
15 51408 18/08/2016~~31/08/2016~~14 12 development of pond (2607008102/WH/19868)
16 62958 01/09/2016~~16/09/2016~~16 14 development of pond (2607008102/WH/19868)
17 3183 21/04/2017~~26/04/2017~~6 6 rural connectivity(2017 KAlewal) (2607008062/RC/67917)
18 4690 29/04/2017~~05/05/2017~~7 6 Pond(2017 Kalewal) (2607008062/WH/35578)
19 20890 03/06/2017~~18/06/2017~~16 14 rural connectivity(2017 KAlewal) (2607008062/RC/67917)
20 130097 15/12/2017~~30/12/2017~~16 14 rural connectivity(2017 KAlewal) (2607008062/RC/67917)
21 16522 24/05/2018~~08/06/2018~~16 14 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711)
22 21102 09/06/2018~~24/06/2018~~16 14 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711)
23 166482 25/03/2019~~31/03/2019~~7 6 Pond(2017 Kalewal) (2607008062/WH/35578)
24 4574 08/04/2019~~23/04/2019~~16 14 Pond(2017 Kalewal) (2607008062/WH/35578)
25 36923 14/06/2019~~29/06/2019~~16 14 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
26 101950 21/08/2019~~31/08/2019~~11 10 550 Plants(Kalewal 2019) (2607008062/DP/93095)
27 144138 06/11/2019~~21/11/2019~~16 14 Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265)
28 155413 22/11/2019~~07/12/2019~~16 14 Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265)
29 189660 11/01/2020~~26/01/2020~~16 14 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
30 199739 29/01/2020~~12/02/2020~~15 13 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
31 213549 MINDHER KAUR 17/02/2020~~02/03/2020~~15 13 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
32 225904 04/03/2020~~18/03/2020~~15 13 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
33 239331 19/03/2020~~28/03/2020~~10 9 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476)
34 9280 19/05/2020~~02/06/2020~~15 13 Jungle Clearance of Bist doab Canal (Nurpur Jattan-2020) (2607008029/IC/83553)
35 19359 03/06/2020~~17/06/2020~~15 13 Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551)
36 176291 04/11/2020~~18/11/2020~~15 13 Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551)
37 188527 19/11/2020~~29/11/2020~~11 10 Pond(2017 Kalewal) (2607008062/WH/35578)
38 194927 01/12/2020~~08/12/2020~~8 7 Pond(2017 Kalewal) (2607008062/WH/35578)
39 33779 07/05/2021~~17/05/2021~~11 10 Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551)
40 39531 18/05/2021~~28/05/2021~~11 10 renovation of canal (2607008063/IC/90027)
41 46400 29/05/2021~~08/06/2021~~11 10 Renovation of Canal (2607008062/IC/90021)
42 121997 04/10/2021~~18/10/2021~~15 13 Renovation of Canal (2607008062/IC/90021)
43 137688 20/10/2021~~03/11/2021~~15 13 Renovation of Canal (2607008062/IC/90021)
44 60614 01/07/2023~~15/07/2023~~15 13 Renovation of pond(2022-23) (2607008062/WH/9989020838)
45 77072 18/07/2023~~30/07/2023~~13 12 Renovation of pond(2022-23) (2607008062/WH/9989020838)
46 85379 01/08/2023~~07/08/2023~~7 6 Renovation of pond(2022-23) (2607008062/WH/9989020838)
47 94572 08/08/2023~~15/08/2023~~8 7 Renovation of pond(2022-23) (2607008062/WH/9989020838)
48 100320 16/08/2023~~30/08/2023~~15 13 Land Leveling & Farshbandi in Shamshan Ghat(2023-24) (2607008062/LD/9989064710)
49 110430 01/09/2023~~15/09/2023~~15 13 Renovation of pond(2022-23) (2607008062/WH/9989020838)
50 151799 09/11/2023~~15/11/2023~~7 6 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642)
51 166262 04/12/2023~~15/12/2023~~12 11 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642)
52 169705 16/12/2023~~30/12/2023~~15 13 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642)
53 177224 01/01/2024~~15/01/2024~~15 13 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642)
54 208038 22/03/2024~~30/03/2024~~9 9 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642)
55 9909 01/05/2024~~15/05/2024~~15 15 Renovation of pond(2022-23) (2607008062/WH/9989020838)
56 14309 16/05/2024~~30/05/2024~~15 15 Renovation of pond(2022-23) (2607008062/WH/9989020838)
57 19818 04/06/2024~~15/06/2024~~12 12 Renovation of pond(2022-23) (2607008062/WH/9989020838)
58 23334 19/06/2024~~30/06/2024~~12 12 Renovation of pond(2022-23) (2607008062/WH/9989020838)

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 SUCHA RAM 01/02/2010 14 Ren of Pond (2607008062/WH/1171) 1088 1722 0
2 SUCHA RAM 16/03/2010 14 Ren of Pond (2607008062/WH/1171) 10805 1722 0
Sub Total FY 0910 28 3444 0
3 SUCHA RAM 02/07/2010 9 Ren of Pond (2607008062/WH/1171) 13217 1107 0
Sub Total FY 1011 9 1107 0
4 MINDHER KAUR 01/05/2011 16 Clearance of Canal (2607/IC/1308) 33358 2448 0
5 SUCHA RAM 01/03/2012 14 Clearance of Canal (2607/IC/1308) 34366 2142 0
6 SUCHA RAM 16/03/2012 7 Clearance of Canal (2607/IC/1308) 34474 1071 0
Sub Total FY 1112 37 5661 0
7 SUCHA RAM 15/12/2015 8 Dev of Pond (2607008062/WH/23601) 444 1680 0
8 SUCHA RAM 01/01/2016 8 Dev of Pond (2607008062/WH/23601) 493 1680 0
9 SUCHA RAM 16/01/2016 5 Dev of Pond (2607008062/WH/23601) 567 1050 0
Sub Total FY 1516 21 4410 0
10 SUCHA RAM 07/06/2016 16 RURAL CONNECTIVITY (2607008062/RC/31920) 78 3488 0
11 SUCHA RAM 24/06/2016 11 land leveling (2607008062/LD/16983) 107 2398 0
12 SUCHA RAM 01/08/2016 6 RURAL CONNECTIVITY (2607008062/RC/31920) 203 1308 0
13 SUCHA RAM 18/08/2016 13 development of pond (2607008102/WH/19868) 277 2834 0
14 SUCHA RAM 01/09/2016 13 development of pond (2607008102/WH/19868) 323 2834 0
Sub Total FY 1617 59 12862 0
15 SUCHA RAM 29/04/2017 5 Pond(2017 Kalewal) (2607008062/WH/35578) 16 1090 0
16 SUCHA RAM 03/06/2017 11 rural connectivity(2017 KAlewal) (2607008062/RC/67917) 107 2563 0
17 SUCHA RAM 15/12/2017 5 rural connectivity(2017 KAlewal) (2607008062/RC/67917) 788 1165 0
Sub Total FY 1718 21 4818 0
18 SUCHA RAM 24/05/2018 8 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711) 78 1920 0
19 SUCHA RAM 09/06/2018 14 clearance of jungle weed/jalla rd 0 to 17500 denowal 0 to rd 2000 of Mohnowal (2607008036/IC/37711) 105 3360 0
20 SUCHA RAM 25/03/2019 6 Pond(2017 Kalewal) (2607008062/WH/35578) 1083 1440 0
Sub Total FY 1819 28 6720 0
21 SUCHA RAM 08/04/2019 14 Pond(2017 Kalewal) (2607008062/WH/35578) 30 3374 0
22 SUCHA RAM 14/06/2019 14 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 197 3374 0
23 SUCHA RAM 21/08/2019 9 550 Plants(Kalewal 2019) (2607008062/DP/93095) 1009 2169 0
24 SUCHA RAM 06/11/2019 14 Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265) 1592 3374 0
25 SUCHA RAM 22/11/2019 14 Inner Clearance & Jungle Clearance of Jalandhar Branch(Bist Doab-2019)Panam (2607008007/IC/48265) 1686 3374 0
26 SUCHA RAM 29/01/2020 1 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 2018 241 0
27 MINDHER KAUR 17/02/2020 12 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 2117 2892 0
28 MINDHER KAUR 04/03/2020 9 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 2226 2169 0
29 MINDHER KAUR 19/03/2020 3 land LEvelling/Plantation(kalewal 2017) (2607008062/LD/79476) 2378 723 0
Sub Total FY 1920 90 21690 0
30 MINDHER KAUR 19/05/2020 10 Jungle Clearance of Bist doab Canal (Nurpur Jattan-2020) (2607008029/IC/83553) 305 2630 0
31 MINDHER KAUR 03/06/2020 5 Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551) 546 1315 0
32 MINDHER KAUR 04/11/2020 11 Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551) 4394 2893 0
33 MINDHER KAUR 19/11/2020 6 Pond(2017 Kalewal) (2607008062/WH/35578) 4794 1578 0
34 MINDHER KAUR 01/12/2020 6 Pond(2017 Kalewal) (2607008062/WH/35578) 4967 1578 0
Sub Total FY 2021 38 9994 0
35 MINDHER KAUR 07/05/2021 9 Jungle Clearance of Bist doab Canal (Panam-2020) (2607008007/IC/83551) 465 2421 0
36 MINDHER KAUR 17/05/2021 4 renovation of canal (2607008063/IC/90027) 545 1076 0
37 MINDHER KAUR 28/05/2021 9 Renovation of Canal (2607008062/IC/90021) 710 2421 0
38 MINDHER KAUR 04/10/2021 8 Renovation of Canal (2607008062/IC/90021) 1568 2152 0
39 MINDHER KAUR 20/10/2021 11 Renovation of Canal (2607008062/IC/90021) 1721 2959 0
Sub Total FY 2122 41 11029 0
40 MINDHER KAUR 01/07/2023 4 Renovation of pond(2022-23) (2607008062/WH/9989020838) 951 1212 0
41 MINDHER KAUR 18/07/2023 7 Renovation of pond(2022-23) (2607008062/WH/9989020838) 1290 2121 0
42 MINDHER KAUR 01/08/2023 6 Renovation of pond(2022-23) (2607008062/WH/9989020838) 1369 1818 0
43 MINDHER KAUR 08/08/2023 7 Renovation of pond(2022-23) (2607008062/WH/9989020838) 1532 2121 0
44 MINDHER KAUR 16/08/2023 4 Land Leveling & Farshbandi in Shamshan Ghat(2023-24) (2607008062/LD/9989064710) 1690 1212 0
45 MINDHER KAUR 01/09/2023 12 Renovation of pond(2022-23) (2607008062/WH/9989020838) 1867 3636 0
46 MINDHER KAUR 09/11/2023 6 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642) 2586 1818 0
47 MINDHER KAUR 04/12/2023 10 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642) 2865 3030 0
48 MINDHER KAUR 16/12/2023 11 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642) 2905 3333 0
49 MINDHER KAUR 01/01/2024 4 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642) 3038 1212 0
50 MINDHER KAUR 22/03/2024 7 Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642) 3479 2121 0
Sub Total FY 2324 78 23634 0
51 MINDHER KAUR 01/05/2024 13 Renovation of pond(2022-23) (2607008062/WH/9989020838) 166 4186 0
52 MINDHER KAUR 16/05/2024 12 Renovation of pond(2022-23) (2607008062/WH/9989020838) 239 3864 0
53 MINDHER KAUR 04/06/2024 10 Renovation of pond(2022-23) (2607008062/WH/9989020838) 338 3220 0
Sub Total FY 2425 35 11270 0