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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/98 Family-Id: 98
Name of Head of Household: surinder singh
Name of Father/Husband: surinder singh
Category: SC
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family-Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jasvir kaur Female 34 Union Bank of India
2 Surinder singh Male 43 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 118253 jasvir kaur 09/06/2019~~15/06/2019~~7 6
2 138574 16/06/2019~~22/06/2019~~7 6
3 158920 24/06/2019~~30/06/2019~~7 6
4 174455 01/07/2019~~07/07/2019~~7 6
5 453630 17/02/2020~~23/02/2020~~7 6
6 461275 24/02/2020~~01/03/2020~~7 6
7 38202 01/06/2020~~07/06/2020~~7 6
8 59551 08/06/2020~~15/06/2020~~8 7
9 87321 29/06/2020~~06/07/2020~~8 7
10 215162 21/08/2020~~27/08/2020~~7 6
11 256936 12/09/2020~~18/09/2020~~7 6
12 273625 22/09/2020~~28/09/2020~~7 6
13 311375 18/10/2020~~24/10/2020~~7 6
14 353490 17/11/2020~~23/11/2020~~7 6
15 377477 08/12/2020~~14/12/2020~~7 6
16 397053 31/12/2020~~06/01/2021~~7 6
17 36155 28/04/2021~~04/05/2021~~7 6
18 59005 07/05/2021~~13/05/2021~~7 6
19 396046 24/12/2021~~31/12/2021~~8 7
20 404813 01/01/2022~~03/01/2022~~3 3
21 440747 24/02/2022~~02/03/2022~~7 6
22 458142 16/03/2022~~22/03/2022~~7 6
23 458143 Surinder singh 16/03/2022~~22/03/2022~~7 6
24 1866 jasvir kaur 01/04/2022~~07/04/2022~~7 6
25 1867 Surinder singh 01/04/2022~~07/04/2022~~7 6
26 33024 jasvir kaur 06/05/2022~~12/05/2022~~7 6
27 128064 08/06/2022~~14/06/2022~~7 6
28 228613 25/07/2022~~31/07/2022~~7 6
29 307009 19/09/2022~~25/09/2022~~7 6
30 480133 21/02/2023~~27/02/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 118253 jasvir kaur 09/06/2019~~15/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
2 138574 16/06/2019~~22/06/2019~~7 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008007/RC/9988991754)
3 158920 24/06/2019~~30/06/2019~~7 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008007/RC/9988991754)
4 174455 01/07/2019~~07/07/2019~~7 6 CONST OF STREET AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995246)
5 453630 17/02/2020~~23/02/2020~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
6 461275 24/02/2020~~01/03/2020~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
7 38202 01/06/2020~~07/06/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
8 59551 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
9 87321 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
10 215162 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
11 256936 12/09/2020~~18/09/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
12 273625 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
13 311375 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
14 353490 17/11/2020~~23/11/2020~~7 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281)
15 377477 08/12/2020~~14/12/2020~~7 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281)
16 397053 31/12/2020~~06/01/2021~~7 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281)
17 36155 28/04/2021~~04/05/2021~~7 6 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
18 59005 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
19 396046 24/12/2021~~31/12/2021~~8 7 550 PLANTATION BOOL (2604008007/DP/90353)
20 404813 01/01/2022~~03/01/2022~~3 3 550 PLANTATION BOOL (2604008007/DP/90353)
21 440747 24/02/2022~~02/03/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
22 458142 16/03/2022~~22/03/2022~~7 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281)
23 458143 Surinder singh 16/03/2022~~22/03/2022~~7 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281)
24 1866 jasvir kaur 01/04/2022~~07/04/2022~~7 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281)
25 1867 Surinder singh 01/04/2022~~07/04/2022~~7 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281)
26 33024 jasvir kaur 06/05/2022~~12/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)
27 128064 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
28 228613 25/07/2022~~31/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
29 307009 19/09/2022~~25/09/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404)
30 480133 21/02/2023~~27/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)

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 jasvir kaur 09/06/2019 6 BARM KAIND TO BOOL (2604008007/RC/9988997611) 486 1446 0
2 jasvir kaur 16/06/2019 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008007/RC/9988991754) 561 1446 0
3 jasvir kaur 24/06/2019 6 CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008007/RC/9988991754) 686 1446 0
4 jasvir kaur 17/02/2020 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245) 2579 1446 0
5 jasvir kaur 24/02/2020 3 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245) 2665 723 0
Sub Total FY 1920 27 6507 0
6 jasvir kaur 01/06/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 333 1578 0
7 jasvir kaur 29/06/2020 3 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 649 789 0
8 jasvir kaur 17/11/2020 1 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281) 3074 263 0
9 jasvir kaur 31/12/2020 1 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281) 3744 263 0
Sub Total FY 2021 11 2893 0
10 jasvir kaur 24/12/2021 7 550 PLANTATION BOOL (2604008007/DP/90353) 2483 1883 0
11 jasvir kaur 01/01/2022 2 550 PLANTATION BOOL (2604008007/DP/90353) 2550 538 0
12 jasvir kaur 24/02/2022 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 2962 1614 0
13 jasvir kaur 16/03/2022 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281) 3420 1614 0
14 Surinder singh 16/03/2022 6 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281) 3420 1614 0
Sub Total FY 2122 27 7263 0
15 jasvir kaur 01/04/2022 5 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281) 96 1410 0
16 Surinder singh 01/04/2022 5 Cattle shed Jasvir kaur 98 at vill Bool 20-21 (2604008007/IF/64281) 96 1410 0
17 jasvir kaur 19/09/2022 5 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404) 4575 1410 0
18 jasvir kaur 21/02/2023 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 7022 1692 0
Sub Total FY 2223 21 5922 0