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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-071-001/86 Family Id: 86
Name of Head of Household: THAJINDHER KAUR
Name of Father/Husband: SUKWINDHER SINGH
Category: SC
Date of Registration: 9/4/2017
Address:
Villages:
Panchayat: GONDPUR
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAJINDHER KAUR Female 40 Punjab National 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 112615 THAJINDHER KAUR 05/09/2019~~19/09/2019~~15 13
2 124026 05/10/2019~~19/10/2019~~15 13
3 133658 20/10/2019~~03/11/2019~~15 13
4 146248 07/11/2019~~21/11/2019~~15 13
5 157125 24/11/2019~~08/12/2019~~15 13
6 239394 18/03/2020~~25/03/2020~~8 7
7 21363 06/06/2020~~20/06/2020~~15 13
8 32885 23/06/2020~~07/07/2020~~15 13
9 48991 09/07/2020~~23/07/2020~~15 13
10 63740 24/07/2020~~07/08/2020~~15 13
11 84851 10/08/2020~~24/08/2020~~15 13
12 102387 26/08/2020~~31/08/2020~~6 6
13 107664 01/09/2020~~15/09/2020~~15 13
14 128957 18/09/2020~~28/09/2020~~11 10
15 240258 16/01/2021~~27/01/2021~~12 11
16 258183 01/02/2021~~15/02/2021~~15 13
17 277153 17/02/2021~~25/02/2021~~9 8
18 292650 01/03/2021~~15/03/2021~~15 13
19 310526 16/03/2021~~19/03/2021~~4 4
20 5153 01/04/2021~~15/04/2021~~15 13
21 16996 16/04/2021~~30/04/2021~~15 13
22 30322 03/05/2021~~17/05/2021~~15 13
23 39176 18/05/2021~~31/05/2021~~14 12
24 51387 01/06/2021~~15/06/2021~~15 13
25 87034 27/08/2021~~31/08/2021~~5 5
26 94012 01/09/2021~~15/09/2021~~15 13
27 107338 16/09/2021~~30/09/2021~~15 13
28 145260 01/12/2022~~15/12/2022~~15 13
29 176434 01/02/2023~~15/02/2023~~15 13
30 201706 16/03/2023~~30/03/2023~~15 13
31 141483 20/10/2023~~30/10/2023~~11 10
32 148762 01/11/2023~~15/11/2023~~15 13
33 158086 20/11/2023~~30/11/2023~~11 10
34 163983 01/12/2023~~15/12/2023~~15 13
35 170717 16/12/2023~~30/12/2023~~15 13
36 178021 01/01/2024~~15/01/2024~~15 13
37 184368 17/01/2024~~31/01/2024~~15 13
38 190168 01/02/2024~~12/02/2024~~12 11
39 6410 16/04/2024~~30/04/2024~~15 15
40 11431 03/05/2024~~17/05/2024~~15 15

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 112615 THAJINDHER KAUR 05/09/2019~~19/09/2019~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
2 124026 05/10/2019~~19/10/2019~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
3 133658 20/10/2019~~03/11/2019~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
4 146248 07/11/2019~~21/11/2019~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
5 157125 24/11/2019~~08/12/2019~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
6 239394 18/03/2020~~25/03/2020~~8 7 Mussa(Nursery dfo) (2607005120/DP/79042)
7 21363 06/06/2020~~20/06/2020~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
8 32885 23/06/2020~~07/07/2020~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
9 48991 09/07/2020~~23/07/2020~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
10 63740 24/07/2020~~07/08/2020~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
11 84851 10/08/2020~~24/08/2020~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
12 102387 26/08/2020~~31/08/2020~~6 6 Mussa(Nursery dfo) (2607005120/DP/79042)
13 107664 01/09/2020~~15/09/2020~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
14 128957 18/09/2020~~28/09/2020~~11 10 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
15 240258 16/01/2021~~27/01/2021~~12 11 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
16 258183 01/02/2021~~15/02/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
17 277153 17/02/2021~~25/02/2021~~9 8 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
18 292650 01/03/2021~~15/03/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
19 310526 16/03/2021~~19/03/2021~~4 4 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
20 5153 01/04/2021~~15/04/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
21 16996 16/04/2021~~30/04/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
22 30322 03/05/2021~~17/05/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
23 39176 18/05/2021~~31/05/2021~~14 12 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
24 51387 01/06/2021~~15/06/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
25 87034 27/08/2021~~31/08/2021~~5 5 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
26 94012 01/09/2021~~15/09/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
27 107338 16/09/2021~~30/09/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
28 145260 01/12/2022~~15/12/2022~~15 13 Raising Plantation Nursary(Mussa)2022-23 (2607005120/DP/130079)
29 176434 01/02/2023~~15/02/2023~~15 13 Plantation Work( Sarhala Road to Garhdiwala Link Road) D.F.O (2607005162/DP/114916)
30 201706 16/03/2023~~30/03/2023~~15 13 New Nursery DFO (Mussa) 2022-23 (2607005120/DP/132089)
31 141483 20/10/2023~~30/10/2023~~11 10 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
32 148762 01/11/2023~~15/11/2023~~15 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
33 158086 20/11/2023~~30/11/2023~~11 10 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
34 163983 01/12/2023~~15/12/2023~~15 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
35 170717 16/12/2023~~30/12/2023~~15 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
36 178021 01/01/2024~~15/01/2024~~15 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
37 184368 17/01/2024~~31/01/2024~~15 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
38 190168 01/02/2024~~12/02/2024~~12 11 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
39 6410 16/04/2024~~30/04/2024~~15 15 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)
40 11431 03/05/2024~~17/05/2024~~15 15 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558)

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 THAJINDHER KAUR 05/09/2019 12 Mussa(Nursery dfo) (2607005120/DP/79042) 1266 2892 0
2 THAJINDHER KAUR 05/10/2019 11 Mussa(Nursery dfo) (2607005120/DP/79042) 1414 2651 0
3 THAJINDHER KAUR 16/10/2019 4 Mussa(Nursery dfo) (2607005120/DP/79042) 1490 964 0
4 THAJINDHER KAUR 20/10/2019 11 Mussa(Nursery dfo) (2607005120/DP/79042) 1542 2651 0
5 THAJINDHER KAUR 07/11/2019 13 Mussa(Nursery dfo) (2607005120/DP/79042) 1676 3133 0
6 THAJINDHER KAUR 24/11/2019 13 Mussa(Nursery dfo) (2607005120/DP/79042) 1798 3133 0
7 THAJINDHER KAUR 18/03/2020 3 Mussa(Nursery dfo) (2607005120/DP/79042) 2665 723 0
Sub Total FY 1920 67 16147 0
8 THAJINDHER KAUR 06/06/2020 13 Mussa(Nursery dfo) (2607005120/DP/79042) 578 3419 0
9 THAJINDHER KAUR 23/06/2020 13 Mussa(Nursery dfo) (2607005120/DP/79042) 809 3419 0
10 THAJINDHER KAUR 09/07/2020 8 Mussa(Nursery dfo) (2607005120/DP/79042) 1153 2104 0
11 THAJINDHER KAUR 24/07/2020 11 Mussa(Nursery dfo) (2607005120/DP/79042) 1452 2893 0
12 THAJINDHER KAUR 26/08/2020 6 Mussa(Nursery dfo) (2607005120/DP/79042) 2554 1578 0
13 THAJINDHER KAUR 16/01/2021 11 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 5179 2893 0
14 THAJINDHER KAUR 01/02/2021 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 5342 3419 0
15 THAJINDHER KAUR 17/02/2021 8 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 5622 2104 0
16 THAJINDHER KAUR 01/03/2021 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 5776 3419 0
17 THAJINDHER KAUR 16/03/2021 4 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 6193 1052 0
Sub Total FY 2021 100 26300 0
18 THAJINDHER KAUR 01/04/2021 3 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 44 807 0
19 THAJINDHER KAUR 16/04/2021 2 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 205 538 0
20 THAJINDHER KAUR 01/06/2021 2 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 601 538 0
21 THAJINDHER KAUR 27/08/2021 4 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 1173 1076 0
22 THAJINDHER KAUR 01/09/2021 9 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 1267 2421 0
23 THAJINDHER KAUR 16/09/2021 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 1424 3497 0
Sub Total FY 2122 33 8877 0
24 THAJINDHER KAUR 01/12/2022 13 Raising Plantation Nursary(Mussa)2022-23 (2607005120/DP/130079) 2855 3666 0
25 THAJINDHER KAUR 01/02/2023 13 Plantation Work( Sarhala Road to Garhdiwala Link Road) D.F.O (2607005162/DP/114916) 3368 3666 0
26 THAJINDHER KAUR 16/03/2023 13 New Nursery DFO (Mussa) 2022-23 (2607005120/DP/132089) 3798 3666 0
Sub Total FY 2223 39 10998 0
27 THAJINDHER KAUR 20/10/2023 9 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 3070 2727 0
28 THAJINDHER KAUR 01/11/2023 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 3280 3939 0
29 THAJINDHER KAUR 20/11/2023 10 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 3482 3030 0
30 THAJINDHER KAUR 01/12/2023 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 3588 3939 0
31 THAJINDHER KAUR 16/12/2023 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 3751 3939 0
32 THAJINDHER KAUR 01/01/2024 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 3881 3939 0
33 THAJINDHER KAUR 17/01/2024 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 3967 3939 0
34 THAJINDHER KAUR 01/02/2024 10 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 4033 3030 0
Sub Total FY 2324 94 28482 0
35 THAJINDHER KAUR 17/04/2024 11 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 113 3542 0
36 THAJINDHER KAUR 03/05/2024 13 Estimate of Earth work & Plantation DFO(Mussa)2023-24 (2607005120/DP/139558) 212 4186 0
Sub Total FY 2425 24 7728 0