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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-005-001/53 Family Id: 53
Name of Head of Household: SUKHWINDER KAUR
Name of Father/Husband: SUKHDEV SINGH
Category: OTH
Date of Registration: 7/25/2009
Address: V.P.O. BADALIYAN
Villages:
Panchayat: BADALIYAN
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER KAUR Female 38 District Central Cooperative Bank
2 Sonia Devi Female 37 Punjab National Bank
3 Sukhdev Singh Male 42 Oriental Bank of Commerce


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 3039 SUKHWINDER KAUR 21/08/2009~~31/08/2009~~11 11
2 3080 02/09/2009~~07/09/2009~~6 6
3 43331 01/01/2010~~14/01/2010~~14 14
4 43343 15/01/2010~~30/01/2010~~16 16
5 63950 15/02/2010~~28/02/2010~~14 14
6 8962 04/05/2010~~15/05/2010~~12 11
7 98723 18/03/2011~~26/03/2011~~9 8
8 3764 01/06/2012~~07/06/2012~~7 7
9 71223 Sonia Devi 25/03/2014~~31/03/2014~~7 6
10 48141 04/12/2014~~10/12/2014~~7 6
11 46409 17/12/2015~~23/12/2015~~7 6
12 26166 13/07/2016~~27/07/2016~~15 13
13 68427 02/09/2017~~16/09/2017~~15 13
14 32752 15/07/2018~~29/07/2018~~15 13
15 37553 14/06/2019~~27/06/2019~~14 12
16 51790 28/06/2019~~12/07/2019~~15 13
17 238241 Sukhdev Singh 18/03/2020~~31/03/2020~~14 12
18 12198 24/05/2020~~31/05/2020~~8 7
19 18736 03/06/2020~~11/06/2020~~9 8
20 28776 17/06/2020~~25/06/2020~~9 8
21 43333 03/07/2020~~12/07/2020~~10 9
22 55202 17/07/2020~~27/07/2020~~11 10
23 76506 04/08/2020~~14/08/2020~~11 10
24 96489 20/08/2020~~28/08/2020~~9 8
25 118009 07/09/2020~~15/09/2020~~9 8
26 183294 17/11/2020~~25/11/2020~~9 8
27 270757 11/02/2021~~19/02/2021~~9 8
28 297804 03/03/2021~~11/03/2021~~9 8
29 150444 Sonia Devi 03/11/2023~~16/11/2023~~14 12
30 158989 21/11/2023~~30/11/2023~~10 9
31 165825 01/12/2023~~15/12/2023~~15 13
32 174520 18/12/2023~~31/12/2023~~14 12
33 179144 01/01/2024~~15/01/2024~~15 13

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 3039 SUKHWINDER KAUR 21/08/2009~~31/08/2009~~11 11 Rural Connectivity (2607012005/RC/3724)
2 3080 02/09/2009~~07/09/2009~~6 6 Rural Connectivity (2607012005/RC/3724)
3 43331 01/01/2010~~14/01/2010~~14 14 Rural Connectivity (2607012005/RC/4605)
4 43343 15/01/2010~~30/01/2010~~16 16 Rural Connectivity (2607012005/RC/4605)
5 63950 15/02/2010~~28/02/2010~~14 14 Rural Connectivity (2607012005/RC/4605)
6 8962 04/05/2010~~15/05/2010~~12 11 Clearence of Kandi canal (2607012039/IC/558)
7 98723 18/03/2011~~26/03/2011~~9 8 Rural Connectivity (2607012005/RC/11189)
8 3764 01/06/2012~~07/06/2012~~7 7 Rural Connectivity (2607012005/RC/15134)
9 71223 Sonia Devi 25/03/2014~~31/03/2014~~7 6 Rural Connectivity (2607012005/RC/18252)
10 48141 04/12/2014~~10/12/2014~~7 6 Rural Connectivity (2607012005/RC/34370)
11 46409 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies (2607012005/WH/21724)
12 26166 13/07/2016~~27/07/2016~~15 13 Rural Connectivity (2607012005/RC/46444)
13 68427 02/09/2017~~16/09/2017~~15 13 Renovation of Traditional Water Bodies (2607012005/WH/38278)
14 32752 15/07/2018~~29/07/2018~~15 13 Rural Connectivity(Badalian) (2607012005/RC/74148)
15 37553 14/06/2019~~27/06/2019~~14 12 550 Plants on Guru Nanak birth anniversaryresary(Badaliyan) (2607012005/DP/89017)
16 51790 28/06/2019~~12/07/2019~~15 13 550 Plants on Guru Nanak birth anniversaryresary(Badaliyan) (2607012005/DP/89017)
17 238241 Sukhdev Singh 18/03/2020~~31/03/2020~~14 12 550 Plants on Guru Nanak birth anniversaryresary(Badaliyan) (2607012005/DP/89017)
18 12198 24/05/2020~~31/05/2020~~8 7 Drought Proofing (2607012005/DP/103500)
19 18736 03/06/2020~~11/06/2020~~9 8 Drought Proofing (2607012005/DP/103500)
20 28776 17/06/2020~~25/06/2020~~9 8 Drought Proofing (2607012005/DP/103500)
21 43333 03/07/2020~~12/07/2020~~10 9 Drought Proofing (2607012005/DP/103500)
22 55202 17/07/2020~~27/07/2020~~11 10 Drought Proofing (2607012005/DP/103500)
23 76506 04/08/2020~~14/08/2020~~11 10 Drought Proofing (2607012005/DP/103500)
24 96489 20/08/2020~~28/08/2020~~9 8 Drought Proofing (2607012005/DP/103500)
25 118009 07/09/2020~~15/09/2020~~9 8 Drought Proofing (2607012005/DP/103500)
26 183294 17/11/2020~~25/11/2020~~9 8 Drought Proofing (2607012005/DP/103500)
27 270757 11/02/2021~~19/02/2021~~9 8 Drought Proofing (2607012005/DP/103500)
28 297804 03/03/2021~~11/03/2021~~9 8 Drought Proofing (2607012005/DP/103500)
29 150444 Sonia Devi 03/11/2023~~16/11/2023~~14 12 DEV OF POND (ASIFPUR) (2607012003/WH/9989017616)
30 158989 21/11/2023~~30/11/2023~~10 9 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237)
31 165825 01/12/2023~~15/12/2023~~15 13 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237)
32 174520 18/12/2023~~31/12/2023~~14 12 CONSTRUCTION OF PLAY GROUND (ASIFPUR) (2607012003/AV/9989042711)
33 179144 01/01/2024~~15/01/2024~~15 13 CONSTRUCTION OF PLAY GROUND (ASIFPUR) (2607012003/AV/9989042711)

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 SUKHWINDER KAUR 21/08/2009 9 Rural Connectivity (2607012005/RC/3724) 594 1161 0
2 SUKHWINDER KAUR 02/09/2009 4 Rural Connectivity (2607012005/RC/3724) 611 516 0
3 SUKHWINDER KAUR 01/01/2010 6 Rural Connectivity (2607012005/RC/4605) 954 774 0
4 SUKHWINDER KAUR 15/01/2010 8 Rural Connectivity (2607012005/RC/4605) 955 1032 0
5 SUKHWINDER KAUR 15/02/2010 13 Rural Connectivity (2607012005/RC/4605) 3618 1599 0
Sub Total FY 0910 40 5082 0
6 SUKHWINDER KAUR 04/05/2010 11 Clearence of Kandi canal (2607012039/IC/558) 14112 1353 0
7 SUKHWINDER KAUR 18/03/2011 8 Rural Connectivity (2607012005/RC/11189) 24139 984 0
Sub Total FY 1011 19 2337 0
8 SUKHWINDER KAUR 01/06/2012 7 Rural Connectivity (2607012005/RC/15134) 24558 1071 0
Sub Total FY 1213 7 1071 0
9 Sonia Devi 25/03/2014 6 Rural Connectivity (2607012005/RC/18252) 532 1104 0
Sub Total FY 1314 6 1104 0
10 Sonia Devi 04/12/2014 5 Rural Connectivity (2607012005/RC/34370) 319 1000 0
Sub Total FY 1415 5 1000 0
11 Sonia Devi 17/12/2015 7 Renovation of Traditional Water Bodies (2607012005/WH/21724) 527 1470 0
Sub Total FY 1516 7 1470 0
12 Sonia Devi 13/07/2016 13 Rural Connectivity (2607012005/RC/46444) 84 2834 0
Sub Total FY 1617 13 2834 0
13 Sonia Devi 02/09/2017 14 Renovation of Traditional Water Bodies (2607012005/WH/38278) 354 3262 0
Sub Total FY 1718 14 3262 0
14 Sonia Devi 15/07/2018 13 Rural Connectivity(Badalian) (2607012005/RC/74148) 217 3120 0
Sub Total FY 1819 13 3120 0
15 Sonia Devi 15/06/2019 11 550 Plants on Guru Nanak birth anniversaryresary(Badaliyan) (2607012005/DP/89017) 377 2651 0
16 Sonia Devi 28/06/2019 8 550 Plants on Guru Nanak birth anniversaryresary(Badaliyan) (2607012005/DP/89017) 467 1928 0
Sub Total FY 1920 19 4579 0
17 Sukhdev Singh 24/05/2020 6 Drought Proofing (2607012005/DP/103500) 234 1578 0
18 Sukhdev Singh 03/06/2020 8 Drought Proofing (2607012005/DP/103500) 388 2104 0
19 Sukhdev Singh 17/06/2020 8 Drought Proofing (2607012005/DP/103500) 502 2104 0
20 Sukhdev Singh 03/07/2020 8 Drought Proofing (2607012005/DP/103500) 699 2104 0
21 Sukhdev Singh 17/07/2020 8 Drought Proofing (2607012005/DP/103500) 879 2104 0
22 Sukhdev Singh 04/08/2020 8 Drought Proofing (2607012005/DP/103500) 1344 2104 0
23 Sukhdev Singh 20/08/2020 8 Drought Proofing (2607012005/DP/103500) 1891 2104 0
24 Sukhdev Singh 07/09/2020 8 Drought Proofing (2607012005/DP/103500) 2482 2104 0
25 Sukhdev Singh 11/02/2021 5 Drought Proofing (2607012005/DP/103500) 4393 1315 0
Sub Total FY 2021 67 17621 0
26 Sonia Devi 03/11/2023 12 DEV OF POND (ASIFPUR) (2607012003/WH/9989017616) 2419 3636 0
27 Sonia Devi 21/11/2023 9 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237) 2560 2727 0
28 Sonia Devi 01/12/2023 13 CLEARANCE OF JUNGLE AND WEED/JALLA FROM 8030 TO 15020 MTR. KANDI CANAL(ASIFPUR) (2607012003/IC/104237) 2708 3939 0
29 Sonia Devi 18/12/2023 12 CONSTRUCTION OF PLAY GROUND (ASIFPUR) (2607012003/AV/9989042711) 2888 3636 0
30 Sonia Devi 01/01/2024 13 CONSTRUCTION OF PLAY GROUND (ASIFPUR) (2607012003/AV/9989042711) 2971 3939 0
Sub Total FY 2324 59 17877 0