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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-023-001/9 Family Id: 9
Name of Head of Household: RANJIT SINGH
Name of Father/Husband: PARKASH RAM
Category: SC
Date of Registration: 12/16/2009
Address:
Villages:
Panchayat: DHADDA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT SINGH Male 32 Bank of Baroda
2 SUKHWINDER KAUR Female 29 Bank of Baroda
3 JASWINDER KAUR Female 29 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 14334 SUKHWINDER KAUR 16/07/2016~~27/07/2016~~12 11
2 20478 JASWINDER KAUR 12/08/2016~~27/08/2016~~16 14
3 47592 29/11/2016~~14/12/2016~~16 14
4 50330 02/01/2017~~12/01/2017~~11 10
5 117180 20/03/2018~~27/03/2018~~8 7
6 121006 08/03/2019~~18/03/2019~~11 10
7 124600 RANJIT SINGH 19/03/2019~~29/03/2019~~11 10
8 2136 02/04/2019~~17/04/2019~~16 14
9 7677 JASWINDER KAUR 18/04/2019~~28/04/2019~~11 10
10 10563 01/05/2019~~16/05/2019~~16 14
11 16766 18/05/2019~~02/06/2019~~16 14
12 22555 04/06/2019~~19/06/2019~~16 14
13 30841 21/06/2019~~06/07/2019~~16 14
14 43024 08/07/2019~~18/07/2019~~11 10
15 52673 20/07/2019~~30/07/2019~~11 10
16 60012 03/08/2019~~18/08/2019~~16 14
17 70035 02/09/2019~~11/09/2019~~10 9
18 22678 RANJIT SINGH 26/04/2021~~07/05/2021~~12 11
19 31602 08/05/2021~~23/05/2021~~16 14
20 45427 SUKHWINDER KAUR 01/06/2021~~16/06/2021~~16 14
21 55523 17/06/2021~~30/06/2021~~14 12
22 60567 01/07/2021~~05/07/2021~~5 5
23 73657 JASWINDER KAUR 17/09/2021~~30/09/2021~~14 12
24 30584 15/07/2022~~30/07/2022~~16 14
25 36325 01/08/2022~~16/08/2022~~16 14
26 40302 17/08/2022~~27/08/2022~~11 10
27 45899 01/09/2022~~16/09/2022~~16 14
28 59018 28/09/2022~~08/10/2022~~11 10
29 65041 12/10/2022~~22/10/2022~~11 10
30 75559 14/11/2022~~29/11/2022~~16 14
31 81316 01/12/2022~~16/12/2022~~16 14
32 109414 13/03/2023~~16/03/2023~~4 4
33 2735 SUKHWINDER KAUR 17/04/2023~~30/04/2023~~14 12
34 6600 JASWINDER KAUR 04/05/2023~~14/05/2023~~11 10
35 34323 26/07/2023~~05/08/2023~~11 10
36 38896 08/08/2023~~23/08/2023~~16 14
37 46103 01/09/2023~~16/09/2023~~16 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 14334 SUKHWINDER KAUR 16/07/2016~~27/07/2016~~12 11 RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497)
2 20478 JASWINDER KAUR 12/08/2016~~27/08/2016~~16 14 RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497)
3 47592 29/11/2016~~14/12/2016~~16 14 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175)
4 50330 02/01/2017~~12/01/2017~~11 10 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175)
5 117180 20/03/2018~~27/03/2018~~8 7 PARK (2605018023/LD/78842)
6 121006 08/03/2019~~18/03/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
7 124600 RANJIT SINGH 19/03/2019~~29/03/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
8 2136 02/04/2019~~17/04/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
9 7677 JASWINDER KAUR 18/04/2019~~28/04/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
10 10563 01/05/2019~~16/05/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
11 16766 18/05/2019~~02/06/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
12 22555 04/06/2019~~19/06/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
13 30841 21/06/2019~~06/07/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
14 43024 08/07/2019~~18/07/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
15 52673 20/07/2019~~30/07/2019~~11 10 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)
16 60012 03/08/2019~~18/08/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
17 70035 02/09/2019~~11/09/2019~~10 9 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
18 22678 RANJIT SINGH 26/04/2021~~07/05/2021~~12 11 DROUGHT PROOFING (2605018065/DP/102359)
19 31602 08/05/2021~~23/05/2021~~16 14 DROUGHT PROOFING (2605018065/DP/102359)
20 45427 SUKHWINDER KAUR 01/06/2021~~16/06/2021~~16 14 DROUGHT PROOFING (2605018065/DP/102359)
21 55523 17/06/2021~~30/06/2021~~14 12 DROUGHT PROOFING (2605018065/DP/102359)
22 60567 01/07/2021~~05/07/2021~~5 5 DROUGHT PROOFING (2605018065/DP/102359)
23 73657 JASWINDER KAUR 17/09/2021~~30/09/2021~~14 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713)
24 30584 15/07/2022~~30/07/2022~~16 14 Maintainance of 550 plants (2605018047/DP/117781)
25 36325 01/08/2022~~16/08/2022~~16 14 Maintainance of 550 plants (2605018047/DP/117781)
26 40302 17/08/2022~~27/08/2022~~11 10 Maintainance of 550 plants (2605018047/DP/117781)
27 45899 01/09/2022~~16/09/2022~~16 14 Maintainance of 550 plants (2605018047/DP/117781)
28 59018 28/09/2022~~08/10/2022~~11 10 Maintainance of 550 plants (2605018047/DP/117781)
29 65041 12/10/2022~~22/10/2022~~11 10 Maintainance of 550 plants (2605018047/DP/117781)
30 75559 14/11/2022~~29/11/2022~~16 14 Maintainance of 550 plants (2605018047/DP/117781)
31 81316 01/12/2022~~16/12/2022~~16 14 Maintainance of 550 plants (2605018047/DP/117781)
32 109414 13/03/2023~~16/03/2023~~4 4 Maintainance of 550 plants (2605018047/DP/117781)
33 2735 SUKHWINDER KAUR 17/04/2023~~30/04/2023~~14 12 Maintainance of 550 plants (2605018047/DP/117781)
34 6600 JASWINDER KAUR 04/05/2023~~14/05/2023~~11 10 Maintainance of 550 plants (2605018047/DP/117781)
35 34323 26/07/2023~~05/08/2023~~11 10 Maintainance of 550 plants (2605018047/DP/117781)
36 38896 08/08/2023~~23/08/2023~~16 14 Maintainance of 550 plants (2605018047/DP/117781)
37 46103 01/09/2023~~16/09/2023~~16 14 Maintainance of 550 plants (2605018047/DP/117781)

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 SUKHWINDER KAUR 16/07/2016 10 RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497) 84 2180 0
2 JASWINDER KAUR 12/08/2016 8 RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497) 150 1744 0
3 JASWINDER KAUR 29/11/2016 11 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175) 303 2398 0
4 JASWINDER KAUR 02/01/2017 7 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175) 319 1526 0
Sub Total FY 1617 36 7848 0
5 JASWINDER KAUR 20/03/2018 7 PARK (2605018023/LD/78842) 503 1631 0
Sub Total FY 1718 7 1631 0
6 JASWINDER KAUR 08/03/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 653 2640 0
7 RANJIT SINGH 19/03/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 682 2640 0
Sub Total FY 1819 22 5280 0
8 RANJIT SINGH 02/04/2019 8 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 12 1928 0
9 JASWINDER KAUR 18/04/2019 8 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 46 1928 0
10 JASWINDER KAUR 01/05/2019 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 71 2410 0
11 JASWINDER KAUR 18/05/2019 13 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 135 3133 0
12 JASWINDER KAUR 04/06/2019 12 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 162 2892 0
13 JASWINDER KAUR 21/06/2019 6 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 204 1446 0
14 JASWINDER KAUR 08/07/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 279 2651 0
15 JASWINDER KAUR 20/07/2019 9 BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976) 349 2169 0
16 JASWINDER KAUR 03/08/2019 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 440 3374 0
17 JASWINDER KAUR 02/09/2019 9 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 574 2169 0
Sub Total FY 1920 100 24100 0
18 RANJIT SINGH 26/04/2021 11 DROUGHT PROOFING (2605018065/DP/102359) 330 2959 0
19 RANJIT SINGH 08/05/2021 7 DROUGHT PROOFING (2605018065/DP/102359) 415 1883 0
20 SUKHWINDER KAUR 01/06/2021 14 DROUGHT PROOFING (2605018065/DP/102359) 636 3766 0
21 SUKHWINDER KAUR 17/06/2021 12 DROUGHT PROOFING (2605018065/DP/102359) 734 3228 0
22 SUKHWINDER KAUR 01/07/2021 4 DROUGHT PROOFING (2605018065/DP/102359) 785 1076 0
23 JASWINDER KAUR 17/09/2021 12 Rural Connectivity(Onkar to Main Road, Sawaran Chand to Main Road etc.)4.96 Lacs (2605018065/RC/9989042713) 916 3228 0
Sub Total FY 2122 60 16140 0
24 JASWINDER KAUR 15/07/2022 14 Maintainance of 550 plants (2605018047/DP/117781) 377 3948 0
25 JASWINDER KAUR 01/08/2022 12 Maintainance of 550 plants (2605018047/DP/117781) 438 3384 0
26 JASWINDER KAUR 17/08/2022 10 Maintainance of 550 plants (2605018047/DP/117781) 484 2820 0
27 JASWINDER KAUR 01/09/2022 14 Maintainance of 550 plants (2605018047/DP/117781) 572 3948 0
28 JASWINDER KAUR 28/09/2022 10 Maintainance of 550 plants (2605018047/DP/117781) 735 2820 0
29 JASWINDER KAUR 12/10/2022 10 Maintainance of 550 plants (2605018047/DP/117781) 797 2820 0
30 JASWINDER KAUR 14/11/2022 12 Maintainance of 550 plants (2605018047/DP/117781) 915 3384 0
31 JASWINDER KAUR 01/12/2022 14 Maintainance of 550 plants (2605018047/DP/117781) 991 3948 0
32 JASWINDER KAUR 13/03/2023 4 Maintainance of 550 plants (2605018047/DP/117781) 1345 1128 0
Sub Total FY 2223 100 28200 0
33 SUKHWINDER KAUR 17/04/2023 2 Maintainance of 550 plants (2605018047/DP/117781) 46 606 0
34 JASWINDER KAUR 04/05/2023 3 Maintainance of 550 plants (2605018047/DP/117781) 84 909 0
35 JASWINDER KAUR 26/07/2023 8 Maintainance of 550 plants (2605018047/DP/117781) 371 2424 0
36 JASWINDER KAUR 08/08/2023 8 Maintainance of 550 plants (2605018047/DP/117781) 407 2424 0
37 JASWINDER KAUR 01/09/2023 10 Maintainance of 550 plants (2605018047/DP/117781) 492 2500 0
Sub Total FY 2324 31 8863 0