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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-077-001/158 Family Id: 158
Name of Head of Household: SURJIT KAUR
Name of Father/Husband: RAM KUMAR
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: SAHORHA DADIAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJIT 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 111742 SURJIT KAUR 17/12/2018~~31/12/2018~~15 13
2 120050 01/01/2019~~15/01/2019~~15 13
3 125913 16/01/2019~~29/01/2019~~14 12
4 150121 27/02/2019~~13/03/2019~~15 13
5 157391 14/03/2019~~28/03/2019~~15 13
6 27157 15/06/2020~~28/06/2020~~14 12
7 42104 02/07/2020~~16/07/2020~~15 13
8 57458 17/07/2020~~28/07/2020~~12 11
9 107048 01/09/2020~~15/09/2020~~15 13
10 125530 16/09/2020~~29/09/2020~~14 12
11 166486 02/11/2020~~16/11/2020~~15 13
12 258886 01/02/2021~~15/02/2021~~15 13
13 274545 16/02/2021~~26/02/2021~~11 10
14 291155 01/03/2021~~04/03/2021~~4 4
15 209198 17/01/2022~~30/01/2022~~14 12
16 218834 02/02/2022~~16/02/2022~~15 13
17 225882 21/02/2022~~27/02/2022~~7 6
18 231061 03/03/2022~~17/03/2022~~15 13
19 238321 19/03/2022~~29/03/2022~~11 10

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 111742 SURJIT KAUR 17/12/2018~~31/12/2018~~15 13 Nursary (2607012066/DP/78922)
2 120050 01/01/2019~~15/01/2019~~15 13 Nursary (2607012066/DP/78922)
3 125913 16/01/2019~~29/01/2019~~14 12 Nursary (2607012066/DP/78922)
4 150121 27/02/2019~~13/03/2019~~15 13 PLANTATION (DFO) Sahora Dadiyal (2607012077/DP/77766)
5 157391 14/03/2019~~28/03/2019~~15 13 PLANTATION (DFO) Sahora Dadiyal (2607012077/DP/77766)
6 27157 15/06/2020~~28/06/2020~~14 12 Hill Area Plantation DFO Dasuya (2607012078/DP/96128)
7 42104 02/07/2020~~16/07/2020~~15 13 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)
8 57458 17/07/2020~~28/07/2020~~12 11 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)
9 107048 01/09/2020~~15/09/2020~~15 13 Advance Earth Work (Dasuya to Hajipur Road) (2607012063/DP/92645)
10 125530 16/09/2020~~29/09/2020~~14 12 PLANTATION (DASUYA TO HAJIPUR ROAD) (2607012063/DP/96512)
11 166486 02/11/2020~~16/11/2020~~15 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
12 258886 01/02/2021~~15/02/2021~~15 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
13 274545 16/02/2021~~26/02/2021~~11 10 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)
14 291155 01/03/2021~~04/03/2021~~4 4 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
15 209198 17/01/2022~~30/01/2022~~14 12 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)
16 218834 02/02/2022~~16/02/2022~~15 13 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)
17 225882 21/02/2022~~27/02/2022~~7 6 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)
18 231061 03/03/2022~~17/03/2022~~15 13 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)
19 238321 19/03/2022~~29/03/2022~~11 10 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)

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 SURJIT KAUR 17/12/2018 13 Nursary (2607012066/DP/78922) 776 3120 0
2 SURJIT KAUR 01/01/2019 13 Nursary (2607012066/DP/78922) 835 3120 0
3 SURJIT KAUR 27/02/2019 13 PLANTATION (DFO) Sahora Dadiyal (2607012077/DP/77766) 1131 3120 0
4 SURJIT KAUR 14/03/2019 13 PLANTATION (DFO) Sahora Dadiyal (2607012077/DP/77766) 1184 3120 0
Sub Total FY 1819 52 12480 0
5 SURJIT KAUR 15/06/2020 12 Hill Area Plantation DFO Dasuya (2607012078/DP/96128) 494 3156 0
6 SURJIT KAUR 02/07/2020 13 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509) 675 3419 0
7 SURJIT KAUR 17/07/2020 9 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509) 925 2367 0
8 SURJIT KAUR 01/09/2020 13 Advance Earth Work (Dasuya to Hajipur Road) (2607012063/DP/92645) 2183 3419 0
9 SURJIT KAUR 16/09/2020 12 PLANTATION (DASUYA TO HAJIPUR ROAD) (2607012063/DP/96512) 2648 3156 0
10 SURJIT KAUR 02/11/2020 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 3298 3419 0
11 SURJIT KAUR 30/01/2021 12 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 4272 3156 0
12 SURJIT KAUR 16/02/2021 10 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509) 4455 2630 0
Sub Total FY 2021 94 24722 0
13 SURJIT KAUR 17/01/2022 12 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101) 1812 3228 0
14 SURJIT KAUR 02/02/2022 12 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101) 1920 3228 0
15 SURJIT KAUR 03/03/2022 10 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101) 2058 2690 0
16 SURJIT KAUR 19/03/2022 8 PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101) 2176 2152 0
Sub Total FY 2122 42 11298 0