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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-051-001/30 Family Id: 30
Name of Head of Household: PRITAM RAM
Name of Father/Husband: BHAGAT RAM
Category: SC
Date of Registration: 5/28/2015
Address: 045
Villages:
Panchayat: Meianwal Arian
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 30
Epic No.: 47560
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPAL KAUR Female 55 UCO 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 5586 GURPAL KAUR 29/05/2015~~31/05/2015~~3 3
2 5749 01/06/2015~~05/06/2015~~5 5
3 9184 10/06/2016~~20/06/2016~~11 10
4 10809 22/06/2016~~02/07/2016~~11 10
5 1207 26/04/2017~~30/04/2017~~5 5
6 1661 02/05/2017~~06/05/2017~~5 5
7 2231 08/05/2017~~12/05/2017~~5 5
8 3228 14/05/2017~~18/05/2017~~5 5
9 16672 03/07/2017~~13/07/2017~~11 10
10 19387 14/07/2017~~24/07/2017~~11 10
11 22440 25/07/2017~~28/07/2017~~4 4
12 54814 14/10/2017~~24/10/2017~~11 10
13 60656 29/10/2017~~31/10/2017~~3 3
14 126366 25/03/2019~~31/03/2019~~7 6
15 2385 02/04/2019~~08/04/2019~~7 6
16 65772 04/08/2020~~15/08/2020~~12 11
17 131727 09/02/2022~~23/02/2022~~15 13
18 14100 01/06/2022~~11/06/2022~~11 10
19 19650 16/06/2022~~28/06/2022~~13 12
20 33716 20/07/2022~~30/07/2022~~11 10
21 99294 26/01/2023~~09/02/2023~~15 13
22 5935 02/05/2023~~16/05/2023~~15 13
23 13190 30/05/2023~~13/06/2023~~15 13
24 21811 20/06/2023~~04/07/2023~~15 13
25 33991 24/07/2023~~27/07/2023~~4 4
26 51688 14/09/2023~~18/09/2023~~5 5
27 67979 19/10/2023~~23/10/2023~~5 5
28 94784 26/01/2024~~30/01/2024~~5 5
29 111171 22/03/2024~~26/03/2024~~5 5

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 5586 GURPAL KAUR 29/05/2015~~31/05/2015~~3 3 ROad barm (2605016051/RC/41023)
2 5749 01/06/2015~~05/06/2015~~5 5 ROad barm (2605016051/RC/41023)
3 9184 10/06/2016~~20/06/2016~~11 10 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518)
4 10809 22/06/2016~~02/07/2016~~11 10 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518)
5 1207 26/04/2017~~30/04/2017~~5 5 Rural Connectivity (2605016051/RC/35954)
6 1661 02/05/2017~~06/05/2017~~5 5 Rural Connectivity (2605016051/RC/35954)
7 2231 08/05/2017~~12/05/2017~~5 5 Rural Connectivity (2605016051/RC/35954)
8 3228 14/05/2017~~18/05/2017~~5 5 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518)
9 16672 03/07/2017~~13/07/2017~~11 10 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)
10 19387 14/07/2017~~24/07/2017~~11 10 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)
11 22440 25/07/2017~~28/07/2017~~4 4 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)
12 54814 14/10/2017~~24/10/2017~~11 10 L/D Jungle Cleaning & earth Filling in (SC) Shamshanghat at Meinwal Arian (2605016051/LD/42878)
13 60656 29/10/2017~~31/10/2017~~3 3 L/D Jungle Cleaning & earth Filling in (SC) Shamshanghat at Meinwal Arian (2605016051/LD/42878)
14 126366 25/03/2019~~31/03/2019~~7 6 Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804)
15 2385 02/04/2019~~08/04/2019~~7 6 Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804)
16 65772 04/08/2020~~15/08/2020~~12 11 Meanwal Arayian to Mullewal Khaira Station 0.50 (2605016051/RC/9989021492)
17 131727 09/02/2022~~23/02/2022~~15 13 Jungle clearance and earth filling in Ground at village Meanwal Arayain 98700 (2605016051/LD/9989024806)
18 14100 01/06/2022~~11/06/2022~~11 10 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)
19 19650 16/06/2022~~28/06/2022~~13 12 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)
20 33716 20/07/2022~~30/07/2022~~11 10 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)
21 99294 26/01/2023~~09/02/2023~~15 13 Repairing of road berm Meanwal arayian to Mulewal Khaira (2605016051/LD/9989038278)
22 5935 02/05/2023~~16/05/2023~~15 13 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255)
23 13190 30/05/2023~~13/06/2023~~15 13 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255)
24 21811 20/06/2023~~04/07/2023~~15 13 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255)
25 33991 24/07/2023~~27/07/2023~~4 4 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522)
26 51688 14/09/2023~~18/09/2023~~5 5 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522)
27 67979 19/10/2023~~23/10/2023~~5 5 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522)
28 94784 26/01/2024~~30/01/2024~~5 5 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522)
29 111171 22/03/2024~~26/03/2024~~5 5 Estimate constructing wire crate gabion Revetment 180 no.2 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038258)

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 GURPAL KAUR 29/05/2015 2 ROad barm (2605016051/RC/41023) 19 420 0
Sub Total FY 1516 2 420 0
2 GURPAL KAUR 10/06/2016 7 Renovation of Traditional Water Bodies in meiawal Arian (2605016051/WH/33518) 106 1526 0
Sub Total FY 1617 7 1526 0
3 GURPAL KAUR 26/04/2017 1 Rural Connectivity (2605016051/RC/35954) 14 233 0
Sub Total FY 1718 1 233 0
4 GURPAL KAUR 25/03/2019 7 Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804) 1111 1680 0
Sub Total FY 1819 7 1680 0
5 GURPAL KAUR 02/04/2019 1 Rc Const.ofstreet(joginder to gyan,main RD mandeep,Ruldu,satnam,Biant,GurduwaratoButa atMeianwalAria (2605016051/RC/9988992804) 19 241 0
Sub Total FY 1920 1 241 0
6 GURPAL KAUR 01/06/2022 6 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761) 167 1692 0
7 GURPAL KAUR 16/06/2022 1 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761) 203 282 0
8 GURPAL KAUR 20/07/2022 4 Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761) 371 1128 0
Sub Total FY 2223 11 3102 0
9 GURPAL KAUR 02/05/2023 6 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255) 240 1818 0
10 GURPAL KAUR 30/05/2023 11 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255) 451 3333 0
11 GURPAL KAUR 20/06/2023 6 Repairing of road berm shkt Moga road to Punian (2605016066/LD/9989038255) 657 1512 0
12 GURPAL KAUR 24/07/2023 3 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522) 893 909 0
Sub Total FY 2324 26 7572 0