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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/109 Family Id: 109
Name of Head of Household: GURPREET KAUR
Name of Father/Husband: CHARANJIT SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET KAUR Female 30 IDBI 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 7746 GURPREET KAUR 04/06/2016~~15/06/2016~~12 11
2 10574 21/06/2016~~30/06/2016~~10 9
3 35126 21/09/2016~~30/09/2016~~10 9
4 42267 18/10/2016~~31/10/2016~~14 12
5 45010 01/11/2016~~15/11/2016~~15 13
6 48113 04/12/2016~~15/12/2016~~12 11
7 50533 02/01/2017~~15/01/2017~~14 12
8 53026 21/07/2019~~31/07/2019~~11 10
9 24682 16/06/2020~~30/06/2020~~15 13
10 116344 19/10/2020~~30/10/2020~~12 11
11 125287 01/11/2020~~15/11/2020~~15 13
12 174585 16/01/2021~~31/01/2021~~16 14
13 184935 01/02/2021~~15/02/2021~~15 13
14 5193 03/04/2021~~14/04/2021~~12 11
15 78097 22/09/2021~~30/09/2021~~9 8
16 81557 01/10/2021~~15/10/2021~~15 13
17 90163 19/10/2021~~30/10/2021~~12 11
18 94319 01/11/2021~~15/11/2021~~15 13
19 102304 17/11/2021~~30/11/2021~~14 12
20 109018 03/12/2021~~14/12/2021~~12 11
21 114266 16/12/2021~~31/12/2021~~16 14
22 122538 05/01/2022~~15/01/2022~~11 10
23 18102 07/06/2022~~15/06/2022~~9 8
24 26805 02/07/2022~~15/07/2022~~14 12
25 32226 18/07/2022~~31/07/2022~~14 12
26 54291 16/09/2022~~30/09/2022~~15 13
27 65743 16/10/2022~~31/10/2022~~16 14
28 21881 19/06/2023~~30/06/2023~~12 11
29 24711 01/07/2023~~15/07/2023~~15 13
30 49918 05/09/2023~~15/09/2023~~11 10
31 51730 16/09/2023~~30/09/2023~~15 13
32 61155 03/10/2023~~14/10/2023~~12 11
33 81853 04/12/2023~~15/12/2023~~12 11
34 86816 18/12/2023~~31/12/2023~~14 12
35 90899 02/01/2024~~15/01/2024~~14 12
36 93957 16/01/2024~~31/01/2024~~16 14
37 97502 02/02/2024~~15/02/2024~~14 12
38 108488 16/03/2024~~25/03/2024~~10 10
39 8234 16/04/2024~~30/04/2024~~15 15
40 16007 01/05/2024~~15/05/2024~~15 15
41 25053 16/05/2024~~31/05/2024~~16 16
42 33116 04/06/2024~~15/06/2024~~12 12
43 36444 16/06/2024~~30/06/2024~~15 15
44 44783 05/07/2024~~15/07/2024~~11 11
45 49691 17/07/2024~~31/07/2024~~15 15
46 55350 01/08/2024~~15/08/2024~~15 15
47 65448 18/08/2024~~31/08/2024~~14 14
48 74063 04/09/2024~~15/09/2024~~12 12

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 7746 GURPREET KAUR 04/06/2016~~15/06/2016~~12 11 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980)
2 10574 21/06/2016~~30/06/2016~~10 9 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980)
3 35126 21/09/2016~~30/09/2016~~10 9 Burms Cutting @ Road Gill to Safipur Alichak (2605015042/OP/6555)
4 42267 18/10/2016~~31/10/2016~~14 12 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
5 45010 01/11/2016~~15/11/2016~~15 13 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
6 48113 04/12/2016~~15/12/2016~~12 11 Land Development (Berms) Dhaliwal to Ghakhal High School (29776/-) (2605015029/LD/33227)
7 50533 02/01/2017~~15/01/2017~~14 12 Land development (Berms) KURALI KALAYANPUR ROAD TO BISHESHARPUR (58963/-) (2605015055/LD/33834)
8 53026 21/07/2019~~31/07/2019~~11 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695)
9 24682 16/06/2020~~30/06/2020~~15 13 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797)
10 116344 19/10/2020~~30/10/2020~~12 11 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
11 125287 01/11/2020~~15/11/2020~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
12 174585 16/01/2021~~31/01/2021~~16 14 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
13 184935 01/02/2021~~15/02/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
14 5193 03/04/2021~~14/04/2021~~12 11 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105)
15 78097 22/09/2021~~30/09/2021~~9 8 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
16 81557 01/10/2021~~15/10/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
17 90163 19/10/2021~~30/10/2021~~12 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
18 94319 01/11/2021~~15/11/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
19 102304 17/11/2021~~30/11/2021~~14 12 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
20 109018 03/12/2021~~14/12/2021~~12 11 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
21 114266 16/12/2021~~31/12/2021~~16 14 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
22 122538 05/01/2022~~15/01/2022~~11 10 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
23 18102 07/06/2022~~15/06/2022~~9 8 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
24 26805 02/07/2022~~15/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
25 32226 18/07/2022~~31/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
26 54291 16/09/2022~~30/09/2022~~15 13 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
27 65743 16/10/2022~~31/10/2022~~16 14 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
28 21881 19/06/2023~~30/06/2023~~12 11 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
29 24711 01/07/2023~~15/07/2023~~15 13 Est.for const.of Artifical Ground Water Rechar.Scheme at Tail of Khera Sub Mino(Vill.NangalManohar) (2605015079/WC/9989003296)
30 49918 05/09/2023~~15/09/2023~~11 10 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
31 51730 16/09/2023~~30/09/2023~~15 13 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
32 61155 03/10/2023~~14/10/2023~~12 11 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677)
33 81853 04/12/2023~~15/12/2023~~12 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
34 86816 18/12/2023~~31/12/2023~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
35 90899 02/01/2024~~15/01/2024~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
36 93957 16/01/2024~~31/01/2024~~16 14 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
37 97502 02/02/2024~~15/02/2024~~14 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
38 108488 16/03/2024~~25/03/2024~~10 10 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
39 8234 16/04/2024~~30/04/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
40 16007 01/05/2024~~15/05/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
41 25053 16/05/2024~~31/05/2024~~16 16 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
42 33116 04/06/2024~~15/06/2024~~12 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
43 36444 16/06/2024~~30/06/2024~~15 15 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212)
44 44783 05/07/2024~~15/07/2024~~11 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
45 49691 17/07/2024~~31/07/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
46 55350 01/08/2024~~15/08/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
47 65448 18/08/2024~~31/08/2024~~14 14 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438)
48 74063 04/09/2024~~15/09/2024~~12 12 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)

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 GURPREET KAUR 04/06/2016 10 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980) 27 2180 0
2 GURPREET KAUR 21/06/2016 6 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980) 44 1308 0
Sub Total FY 1617 16 3488 0
3 GURPREET KAUR 21/07/2019 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695) 521 1928 0
Sub Total FY 1920 8 1928 0
4 GURPREET KAUR 16/06/2020 10 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797) 459 2630 0
5 GURPREET KAUR 19/10/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1877 2104 0
6 GURPREET KAUR 01/11/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1987 2104 0
7 GURPREET KAUR 16/01/2021 12 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3080 3156 0
Sub Total FY 2021 38 9994 0
8 GURPREET KAUR 03/04/2021 6 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105) 116 1614 0
9 GURPREET KAUR 22/09/2021 7 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1104 1883 0
10 GURPREET KAUR 01/10/2021 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1136 2959 0
11 GURPREET KAUR 19/10/2021 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1275 2959 0
12 GURPREET KAUR 01/11/2021 9 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1329 2421 0
13 GURPREET KAUR 17/11/2021 4 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1435 1076 0
14 GURPREET KAUR 03/12/2021 6 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1566 1614 0
15 GURPREET KAUR 16/12/2021 5 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1685 1345 0
16 GURPREET KAUR 05/01/2022 1 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1841 269 0
Sub Total FY 2122 60 16140 0
17 GURPREET KAUR 07/06/2022 3 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 471 846 0
18 GURPREET KAUR 02/07/2022 7 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 659 1974 0
19 GURPREET KAUR 18/07/2022 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 760 3384 0
20 GURPREET KAUR 16/09/2022 9 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1135 2538 0
21 GURPREET KAUR 16/10/2022 11 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1309 3102 0
Sub Total FY 2223 42 11844 0
22 GURPREET KAUR 19/06/2023 8 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 205 2424 0
23 GURPREET KAUR 01/07/2023 4 Est.for const.of Artifical Ground Water Rechar.Scheme at Tail of Khera Sub Mino(Vill.NangalManohar) (2605015079/WC/9989003296) 229 1212 0
24 GURPREET KAUR 05/09/2023 8 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 549 2424 0
25 GURPREET KAUR 16/09/2023 8 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 582 2424 0
26 GURPREET KAUR 03/10/2023 6 SILA PHALAKAM & 200 PLANTATION AT GP FATEH JALAL (Rs.140000/-)) (2605015035/DP/138677) 734 1818 0
27 GURPREET KAUR 04/12/2023 8 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1174 2424 0
28 GURPREET KAUR 18/12/2023 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1291 3333 0
29 GURPREET KAUR 02/01/2024 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1356 3333 0
30 GURPREET KAUR 16/01/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1434 3636 0
31 GURPREET KAUR 02/02/2024 1 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1493 303 0
32 GURPREET KAUR 16/03/2024 3 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 1585 909 0
Sub Total FY 2324 80 24240 0
33 GURPREET KAUR 16/04/2024 11 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 97 3542 0
34 GURPREET KAUR 01/05/2024 12 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 164 3864 0
35 GURPREET KAUR 16/05/2024 13 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 303 4186 0
36 GURPREET KAUR 04/06/2024 9 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 382 2898 0
37 GURPREET KAUR 16/06/2024 7 FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) (2605015036/DP/140212) 468 2254 0
38 GURPREET KAUR 17/07/2024 9 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 574 2898 0
39 GURPREET KAUR 01/08/2024 11 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 623 3542 0
40 GURPREET KAUR 18/08/2024 11 FOREST D(EARTH WORK & PLANTATION & MAINTENANCE) NANGAL MANOHAR 2 FATEH JALAL 2 PATTAR (Rs.2431652/-) (2605015079/DP/150438) 751 3542 0
41 GURPREET KAUR 01/09/2024 8 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 904 2576 0
Sub Total FY 2425 91 29302 0