Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-133-001/37 Family Id: 37
Name of Head of Household: Pooja Rani
Name of Father/Husband: kulvir Singh
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: SUNDIAN
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pooja Rani Male 37 Punjab & Sind Bank
2 anjali Female 23 Punjab & Sind Bank


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 1920 Pooja Rani 15/08/2009~~30/08/2009~~16 16
2 61000 01/02/2010~~15/02/2010~~15 15
3 25444 16/07/2010~~22/07/2010~~7 6
4 25524 16/08/2010~~20/08/2010~~5 5
5 101703 16/03/2011~~23/03/2011~~8 7
6 392 01/04/2011~~02/04/2011~~2 2
7 56294 07/03/2014~~16/03/2014~~10 9
8 24048 04/06/2014~~13/06/2014~~10 9
9 30478 01/07/2014~~10/07/2014~~10 9
10 33575 14/07/2014~~23/07/2014~~10 9
11 39317 14/08/2014~~20/08/2014~~7 6
12 42372 29/08/2014~~04/09/2014~~7 6
13 44867 10/09/2014~~16/09/2014~~7 6
14 61212 31/08/2016~~14/09/2016~~15 13
15 118608 09/01/2017~~23/01/2017~~15 13
16 122380 06/02/2017~~20/02/2017~~15 13
17 54814 01/07/2019~~15/07/2019~~15 13
18 68827 16/07/2019~~30/07/2019~~15 13
19 115195 10/09/2019~~24/09/2019~~15 13
20 211966 14/02/2020~~28/02/2020~~15 13
21 225364 02/03/2020~~16/03/2020~~15 13
22 10 02/04/2020~~08/04/2020~~7 6
23 144 09/04/2020~~23/04/2020~~15 13
24 1482 24/04/2020~~30/04/2020~~7 6
25 2167 01/05/2020~~15/05/2020~~15 13
26 7689 16/05/2020~~30/05/2020~~15 13
27 16666 01/06/2020~~15/06/2020~~15 13
28 29609 16/06/2020~~30/06/2020~~15 13
29 40537 01/07/2020~~15/07/2020~~15 13
30 55638 16/07/2020~~30/07/2020~~15 13
31 16014 16/04/2021~~30/04/2021~~15 13
32 26385 01/05/2021~~15/05/2021~~15 13
33 38694 17/05/2021~~31/05/2021~~15 13
34 51405 01/06/2021~~15/06/2021~~15 13
35 63886 16/06/2021~~30/06/2021~~15 13
36 77810 01/07/2021~~15/07/2021~~15 13
37 89005 28/08/2021~~13/09/2021~~17 15
38 104408 14/09/2021~~27/09/2021~~14 12
39 11591 02/05/2022~~15/05/2022~~14 12
40 18831 16/05/2022~~30/05/2022~~15 13
41 27414 01/06/2022~~15/06/2022~~15 13
42 36035 16/06/2022~~30/06/2022~~15 13
43 47736 01/07/2022~~15/07/2022~~15 13
44 59253 16/07/2022~~30/07/2022~~15 13
45 70666 01/08/2022~~15/08/2022~~15 13
46 80752 16/08/2022~~30/08/2022~~15 13
47 113383 anjali 05/09/2023~~15/09/2023~~11 10
48 122246 21/09/2023~~30/09/2023~~10 9
49 131777 05/10/2023~~15/10/2023~~11 10
50 200012 29/02/2024~~29/02/2024~~1 1

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 1920 Pooja Rani 15/08/2009~~30/08/2009~~16 16 Rural Connectivety (2607001070/RC/3638)
2 61000 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001133/RC/4901)
3 25444 16/07/2010~~22/07/2010~~7 6 Rural Connectivety(Sundian ) (2607001133/RC/9276)
4 25524 16/08/2010~~20/08/2010~~5 5 Rural Connectivety(Sundian ) (2607001133/RC/9276)
5 101703 16/03/2011~~23/03/2011~~8 7 Rural Connectivety(Sundian ) (2607001133/RC/9276)
6 392 01/04/2011~~02/04/2011~~2 2 Rural Connectivety(Sundian ) (2607001133/RC/9276)
7 56294 07/03/2014~~16/03/2014~~10 9 Rural Connectivety(sundian)) (2607001133/RC/19425)
8 24048 04/06/2014~~13/06/2014~~10 9 Rural Connectivety(sundian)) (2607001133/RC/19425)
9 30478 01/07/2014~~10/07/2014~~10 9 Rural Connectivety(Sundian) (2607001133/RC/29646)
10 33575 14/07/2014~~23/07/2014~~10 9 Rural Connectivety(Sundian) (2607001133/RC/29646)
11 39317 14/08/2014~~20/08/2014~~7 6 Rural Connectivety(Sundian) (2607001133/RC/29646)
12 42372 29/08/2014~~04/09/2014~~7 6 Rural Connectivety(Sundian) (2607001133/RC/29646)
13 44867 10/09/2014~~16/09/2014~~7 6 Rural Connectivety(Sundian) (2607001133/RC/29646)
14 61212 31/08/2016~~14/09/2016~~15 13 Dev of Pond(Sundian) (2607001133/WH/32446)
15 118608 09/01/2017~~23/01/2017~~15 13 Dev of Pond(Sundian) (2607001133/WH/32446)
16 122380 06/02/2017~~20/02/2017~~15 13 Dev of Pond(Sundian) (2607001133/WH/32446)
17 54814 01/07/2019~~15/07/2019~~15 13 550 plants(sundian) (2607001133/DP/92480)
18 68827 16/07/2019~~30/07/2019~~15 13 Shmanghat Rasta and Gurja wali Gali (sundian) (2607001133/RC/9988997148)
19 115195 10/09/2019~~24/09/2019~~15 13 550 plants(sundian) (2607001133/DP/92480)
20 211966 14/02/2020~~28/02/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
21 225364 02/03/2020~~16/03/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
22 10 02/04/2020~~08/04/2020~~7 6 Nursery raising(Sagran) DFO (2607001120/DP/96973)
23 144 09/04/2020~~23/04/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
24 1482 24/04/2020~~30/04/2020~~7 6 Nursery raising(Sagran) DFO (2607001120/DP/96973)
25 2167 01/05/2020~~15/05/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
26 7689 16/05/2020~~30/05/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
27 16666 01/06/2020~~15/06/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
28 29609 16/06/2020~~30/06/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
29 40537 01/07/2020~~15/07/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
30 55638 16/07/2020~~30/07/2020~~15 13 Nursery raising(Sagran) DFO (2607001120/DP/96973)
31 16014 16/04/2021~~30/04/2021~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
32 26385 01/05/2021~~15/05/2021~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
33 38694 17/05/2021~~31/05/2021~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
34 51405 01/06/2021~~15/06/2021~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
35 63886 16/06/2021~~30/06/2021~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
36 77810 01/07/2021~~15/07/2021~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
37 89005 28/08/2021~~13/09/2021~~17 15 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
38 104408 14/09/2021~~27/09/2021~~14 12 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
39 11591 02/05/2022~~15/05/2022~~14 12 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
40 18831 16/05/2022~~30/05/2022~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
41 27414 01/06/2022~~15/06/2022~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
42 36035 16/06/2022~~30/06/2022~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
43 47736 01/07/2022~~15/07/2022~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
44 59253 16/07/2022~~30/07/2022~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
45 70666 01/08/2022~~15/08/2022~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
46 80752 16/08/2022~~30/08/2022~~15 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)
47 113383 anjali 05/09/2023~~15/09/2023~~11 10 Plantation 550 Sundian (2607001133/DP/100321)
48 122246 21/09/2023~~30/09/2023~~10 9 DUSSI BAND 2023-24 SAGRAN (2607001120/FP/9989037057)
49 131777 05/10/2023~~15/10/2023~~11 10 Plantation 550 Sundian (2607001133/DP/100321)
50 200012 29/02/2024~~29/02/2024~~1 1 Construction of Anganwadi Sundian 2023-24 (2607001133/AV/9989041755)

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 Pooja Rani 15/08/2009 6 Rural Connectivety (2607001070/RC/3638) 2303 738 0
2 Pooja Rani 01/02/2010 7 Rural Connectivety (2607001133/RC/4901) 2943 861 0
Sub Total FY 0910 13 1599 0
3 Pooja Rani 16/07/2010 7 Rural Connectivety(Sundian ) (2607001133/RC/9276) 13108 861 0
4 Pooja Rani 16/08/2010 5 Rural Connectivety(Sundian ) (2607001133/RC/9276) 21217 615 0
5 Pooja Rani 16/03/2011 3 Rural Connectivety(Sundian ) (2607001133/RC/9276) 21974 372 0
Sub Total FY 1011 15 1848 0
6 Pooja Rani 01/04/2011 2 Rural Connectivety(Sundian ) (2607001133/RC/9276) 22010 248 0
Sub Total FY 1112 2 248 0
7 Pooja Rani 07/03/2014 5 Rural Connectivety(sundian)) (2607001133/RC/19425) 422 920 0
Sub Total FY 1314 5 920 0
8 Pooja Rani 04/06/2014 8 Rural Connectivety(sundian)) (2607001133/RC/19425) 155 1600 0
9 Pooja Rani 01/07/2014 10 Rural Connectivety(Sundian) (2607001133/RC/29646) 199 2000 0
10 Pooja Rani 14/07/2014 5 Rural Connectivety(Sundian) (2607001133/RC/29646) 224 1000 0
11 Pooja Rani 14/08/2014 7 Rural Connectivety(Sundian) (2607001133/RC/29646) 259 1400 0
12 Pooja Rani 29/08/2014 5 Rural Connectivety(Sundian) (2607001133/RC/29646) 270 1000 0
13 Pooja Rani 10/09/2014 7 Rural Connectivety(Sundian) (2607001133/RC/29646) 275 1400 0
Sub Total FY 1415 42 8400 0
14 Pooja Rani 31/08/2016 15 Dev of Pond(Sundian) (2607001133/WH/32446) 385 3270 0
15 Pooja Rani 06/02/2017 5 Dev of Pond(Sundian) (2607001133/WH/32446) 714 1090 0
Sub Total FY 1617 20 4360 0
16 Pooja Rani 16/07/2019 6 Shmanghat Rasta and Gurja wali Gali (sundian) (2607001133/RC/9988997148) 976 1446 0
17 Pooja Rani 10/09/2019 13 550 plants(sundian) (2607001133/DP/92480) 1624 3133 0
18 Pooja Rani 14/02/2020 9 Nursery raising(Sagran) DFO (2607001120/DP/96973) 2728 2169 0
19 Pooja Rani 02/03/2020 10 Nursery raising(Sagran) DFO (2607001120/DP/96973) 2878 2410 0
Sub Total FY 1920 38 9158 0
20 Pooja Rani 02/04/2020 6 Nursery raising(Sagran) DFO (2607001120/DP/96973) 1 1578 0
21 Pooja Rani 09/04/2020 12 Nursery raising(Sagran) DFO (2607001120/DP/96973) 29 3156 0
22 Pooja Rani 24/04/2020 6 Nursery raising(Sagran) DFO (2607001120/DP/96973) 81 1578 0
23 Pooja Rani 01/05/2020 11 Nursery raising(Sagran) DFO (2607001120/DP/96973) 146 2893 0
24 Pooja Rani 16/05/2020 11 Nursery raising(Sagran) DFO (2607001120/DP/96973) 308 2893 0
25 Pooja Rani 01/06/2020 12 Nursery raising(Sagran) DFO (2607001120/DP/96973) 544 3156 0
26 Pooja Rani 16/06/2020 12 Nursery raising(Sagran) DFO (2607001120/DP/96973) 887 3156 0
27 Pooja Rani 01/07/2020 13 Nursery raising(Sagran) DFO (2607001120/DP/96973) 1140 3419 0
28 Pooja Rani 16/07/2020 12 Nursery raising(Sagran) DFO (2607001120/DP/96973) 1760 3156 0
Sub Total FY 2021 95 24985 0
29 Pooja Rani 16/04/2021 11 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 177 2959 0
30 Pooja Rani 01/05/2021 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 291 3497 0
31 Pooja Rani 17/05/2021 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 671 3497 0
32 Pooja Rani 01/06/2021 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 872 3497 0
33 Pooja Rani 16/06/2021 12 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 1100 3228 0
34 Pooja Rani 01/07/2021 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 1284 3497 0
35 Pooja Rani 29/08/2021 12 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 1433 3228 0
36 Pooja Rani 14/09/2021 12 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 1701 3228 0
Sub Total FY 2122 99 26631 0
37 Pooja Rani 02/05/2022 11 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 229 3102 0
38 Pooja Rani 16/05/2022 11 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 338 3102 0
39 Pooja Rani 01/06/2022 10 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 472 2820 0
40 Pooja Rani 16/06/2022 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 599 3666 0
41 Pooja Rani 01/07/2022 12 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 717 3384 0
42 Pooja Rani 16/07/2022 12 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 893 3384 0
43 Pooja Rani 01/08/2022 12 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 1099 3384 0
44 Pooja Rani 16/08/2022 13 Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029) 1274 3666 0
Sub Total FY 2223 94 26508 0
45 anjali 05/09/2023 10 Plantation 550 Sundian (2607001133/DP/100321) 1762 3030 0
46 anjali 05/10/2023 9 Plantation 550 Sundian (2607001133/DP/100321) 2036 2727 0
47 anjali 29/02/2024 1 Construction of Anganwadi Sundian 2023-24 (2607001133/AV/9989041755) 3008 303 0
Sub Total FY 2324 20 6060 0