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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-016-001/185 Family Id: 185
Name of Head of Household: SURJEET KAUR
Name of Father/Husband: JAGAR SINGH
Category: SC
Date of Registration: 10/25/2017
Address:
Villages:
Panchayat: ਚੌੰਦਾ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET KAUR Female 49 Punjab & Sind Bank
2 JAGAR SINGH Male 69 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 231496 SURJEET KAUR 30/11/2017~~06/12/2017~~7 6
2 241638 14/12/2017~~20/12/2017~~7 6
3 266268 17/01/2018~~23/01/2018~~7 6
4 273596 30/01/2018~~05/02/2018~~7 6
5 277684 06/02/2018~~12/02/2018~~7 6
6 298772 14/03/2018~~20/03/2018~~7 6
7 19506 21/05/2020~~28/05/2020~~8 7
8 36183 30/05/2020~~05/06/2020~~7 6
9 77102 02/07/2020~~08/07/2020~~7 6
10 96912 14/07/2020~~20/07/2020~~7 6
11 137956 05/08/2020~~11/08/2020~~7 6
12 193380 04/09/2020~~10/09/2020~~7 6
13 203855 11/09/2020~~17/09/2020~~7 6
14 216842 20/09/2020~~26/09/2020~~7 6
15 229208 29/09/2020~~05/10/2020~~7 6
16 252934 20/10/2020~~26/10/2020~~7 6
17 265107 29/10/2020~~04/11/2020~~7 6
18 296068 24/11/2020~~29/11/2020~~6 6
19 304395 01/12/2020~~07/12/2020~~7 6
20 317953 09/12/2020~~15/12/2020~~7 6
21 325395 17/12/2020~~23/12/2020~~7 6
22 331714 24/12/2020~~30/12/2020~~7 6
23 374472 28/01/2021~~31/01/2021~~4 4
24 380852 04/02/2021~~08/02/2021~~5 5
25 388615 10/02/2021~~13/02/2021~~4 4
26 394374 17/02/2021~~20/02/2021~~4 4
27 36883 17/05/2021~~23/05/2021~~7 6
28 87713 JAGAR SINGH 03/06/2021~~09/06/2021~~7 6
29 107362 SURJEET KAUR 11/06/2021~~17/06/2021~~7 6
30 135836 26/06/2021~~02/07/2021~~7 6
31 149750 05/07/2021~~07/07/2021~~3 3
32 160969 08/09/2021~~14/09/2021~~7 6
33 122242 12/07/2022~~18/07/2022~~7 6
34 164864 13/08/2022~~19/08/2022~~7 6
35 349312 21/12/2022~~26/12/2022~~6 6
36 362025 03/01/2023~~09/01/2023~~7 6
37 373298 17/01/2023~~23/01/2023~~7 6
38 263670 24/07/2023~~30/07/2023~~7 6
39 277827 31/07/2023~~06/08/2023~~7 6
40 317994 24/08/2023~~30/08/2023~~7 6
41 327389 31/08/2023~~06/09/2023~~7 6
42 349230 14/09/2023~~20/09/2023~~7 6
43 442667 23/11/2023~~29/11/2023~~7 6
44 455034 30/11/2023~~06/12/2023~~7 6
45 467855 07/12/2023~~13/12/2023~~7 6
46 482156 14/12/2023~~20/12/2023~~7 6
47 585124 13/03/2024~~19/03/2024~~7 7
48 75738 21/05/2024~~27/05/2024~~7 7

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 231496 SURJEET KAUR 30/11/2017~~06/12/2017~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
2 241638 14/12/2017~~20/12/2017~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
3 266268 17/01/2018~~23/01/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
4 273596 30/01/2018~~05/02/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
5 277684 06/02/2018~~12/02/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
6 298772 14/03/2018~~20/03/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
7 19506 21/05/2020~~28/05/2020~~8 7 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678)
8 36183 30/05/2020~~05/06/2020~~7 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205)
9 77102 02/07/2020~~08/07/2020~~7 6 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)
10 96912 14/07/2020~~20/07/2020~~7 6 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)
11 137956 05/08/2020~~11/08/2020~~7 6 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134)
12 193380 04/09/2020~~10/09/2020~~7 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861)
13 203855 11/09/2020~~17/09/2020~~7 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861)
14 216842 20/09/2020~~26/09/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
15 229208 29/09/2020~~05/10/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
16 252934 20/10/2020~~26/10/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
17 265107 29/10/2020~~04/11/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
18 296068 24/11/2020~~29/11/2020~~6 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)
19 304395 01/12/2020~~07/12/2020~~7 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)
20 317953 09/12/2020~~15/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
21 325395 17/12/2020~~23/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
22 331714 24/12/2020~~30/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
23 374472 28/01/2021~~31/01/2021~~4 4 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
24 380852 04/02/2021~~08/02/2021~~5 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
25 388615 10/02/2021~~13/02/2021~~4 4 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
26 394374 17/02/2021~~20/02/2021~~4 4 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
27 36883 17/05/2021~~23/05/2021~~7 6 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887)
28 87713 JAGAR SINGH 03/06/2021~~09/06/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
29 107362 SURJEET KAUR 11/06/2021~~17/06/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
30 135836 26/06/2021~~02/07/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
31 149750 05/07/2021~~07/07/2021~~3 3 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
32 160969 08/09/2021~~14/09/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
33 122242 12/07/2022~~18/07/2022~~7 6 construction of park (chaunda 2020-21) (2610002016/LD/9989002752)
34 164864 13/08/2022~~19/08/2022~~7 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
35 349312 21/12/2022~~26/12/2022~~6 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
36 362025 03/01/2023~~09/01/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
37 373298 17/01/2023~~23/01/2023~~7 6 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102)
38 263670 24/07/2023~~30/07/2023~~7 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
39 277827 31/07/2023~~06/08/2023~~7 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428)
40 317994 24/08/2023~~30/08/2023~~7 6 Exterinal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23773)
41 327389 31/08/2023~~06/09/2023~~7 6 Exterinal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23773)
42 349230 14/09/2023~~20/09/2023~~7 6 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)
43 442667 23/11/2023~~29/11/2023~~7 6 CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 (2610002096/IC/GIS/26046)
44 455034 30/11/2023~~06/12/2023~~7 6 CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 (2610002096/IC/GIS/26046)
45 467855 07/12/2023~~13/12/2023~~7 6 CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 (2610002096/IC/GIS/26046)
46 482156 14/12/2023~~20/12/2023~~7 6 CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 (2610002096/IC/GIS/26046)
47 585124 13/03/2024~~19/03/2024~~7 7 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183)
48 75738 21/05/2024~~27/05/2024~~7 7 Internal and jungle Clearance of Bahadar singh wala drain rd 2458000 to 291100 (Chaunda) 2024-25 (2610002016/FP/GIS/26949)

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 SURJEET KAUR 21/05/2020 7 Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678) 434 1841 0
2 SURJEET KAUR 30/05/2020 6 Bhadur singh wala drain RD 245000-291100 (Bhumsi 2020-21) (2610002041/FP/44205) 566 1578 0
3 SURJEET KAUR 02/07/2020 5 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135) 901 1315 0
4 SURJEET KAUR 14/07/2020 5 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135) 1051 1315 0
5 SURJEET KAUR 05/08/2020 6 Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134) 1458 1578 0
6 SURJEET KAUR 04/09/2020 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861) 2027 1578 0
7 SURJEET KAUR 11/09/2020 4 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861) 2148 1052 0
8 SURJEET KAUR 20/09/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2285 1578 0
9 SURJEET KAUR 29/09/2020 5 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2409 1315 0
10 SURJEET KAUR 20/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2667 1578 0
11 SURJEET KAUR 29/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2822 1578 0
12 SURJEET KAUR 23/11/2020 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743) 3108 1578 0
13 SURJEET KAUR 01/12/2020 4 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743) 3170 1052 0
14 SURJEET KAUR 10/12/2020 4 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3257 1052 0
15 SURJEET KAUR 17/12/2020 5 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3359 1315 0
16 SURJEET KAUR 24/12/2020 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3434 1578 0
17 SURJEET KAUR 28/01/2021 3 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 3967 789 0
18 SURJEET KAUR 10/02/2021 4 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4149 1052 0
19 SURJEET KAUR 17/02/2021 4 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4197 1052 0
Sub Total FY 2021 98 25774 0
20 SURJEET KAUR 17/05/2021 4 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887) 578 1076 0
21 JAGAR SINGH 03/06/2021 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 853 1614 0
22 SURJEET KAUR 11/06/2021 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 968 1614 0
23 SURJEET KAUR 26/06/2021 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1136 1614 0
24 SURJEET KAUR 05/07/2021 3 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1226 807 0
25 SURJEET KAUR 08/09/2021 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 1325 1345 0
Sub Total FY 2122 30 8070 0
26 SURJEET KAUR 12/07/2022 6 construction of park (chaunda 2020-21) (2610002016/LD/9989002752) 1959 1692 0
27 SURJEET KAUR 13/08/2022 6 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428) 2413 600 0
28 SURJEET KAUR 17/01/2023 4 Clearance of Service bank of Birdhano Minor Rd 8000-29000 (Chaunda) 2022-23 (2610002016/IC/GIS/22102) 4415 1128 0
Sub Total FY 2223 16 3420 0
29 SURJEET KAUR 24/07/2023 5 RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA (2610002016/WH/GIS/21428) 3677 1515 0
30 SURJEET KAUR 24/08/2023 6 Exterinal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23773) 4649 1818 0
31 SURJEET KAUR 31/08/2023 6 Exterinal Clearance of Birdhno Minor Rd 8000 to 29000 (Raipur) 2023-24 (2610002096/IC/GIS/23773) 4849 1818 0
32 SURJEET KAUR 14/09/2023 5 Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077) 5267 1515 0
33 SURJEET KAUR 30/11/2023 2 CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 (2610002096/IC/GIS/26046) 7092 606 0
34 SURJEET KAUR 07/12/2023 6 CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 (2610002096/IC/GIS/26046) 7342 1818 0
35 SURJEET KAUR 14/12/2023 3 CLEARANCE THE BANKS OF BIRDHNO MINOR RD 8000 TO 29000 (2610002096/IC/GIS/26046) 7561 909 0
36 SURJEET KAUR 13/03/2024 6 Renovation of Pond Vill Chaunda 2023-24 (2610002016/WH/GIS/26183) 9525 1818 0
Sub Total FY 2324 39 11817 0