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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/14 Family Id: 14
Name of Head of Household: DHARAMPAL SINGH
Name of Father/Husband: AVTAR SINGH
Category: OTH
Date of Registration: 5/15/2009
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARAMPAL SINGH Male 28 District Central Cooperative Bank
2 Sukhwinder Kaur Female 21 UCO Bank
3 Jasbir Singh Female 26


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 31647 DHARAMPAL SINGH 24/06/2010~~27/06/2010~~4 4
2 129428 Sukhwinder Kaur 02/12/2015~~08/12/2015~~7 6
3 134802 09/12/2015~~15/12/2015~~7 6
4 139191 17/12/2015~~23/12/2015~~7 6
5 143331 24/12/2015~~31/12/2015~~8 7
6 146327 09/01/2016~~15/01/2016~~7 6
7 150841 18/01/2016~~24/01/2016~~7 6
8 154611 28/01/2016~~03/02/2016~~7 6
9 164063 15/02/2016~~28/02/2016~~14 12
10 182698 17/03/2016~~23/03/2016~~7 6
11 186671 24/03/2016~~31/03/2016~~8 7
12 55754 17/05/2016~~23/05/2016~~7 6
13 71006 24/05/2016~~31/05/2016~~8 7
14 100010 04/06/2016~~10/06/2016~~7 6
15 114382 12/06/2016~~18/06/2016~~7 6
16 174552 03/08/2016~~09/08/2016~~7 6
17 183649 11/08/2016~~17/08/2016~~7 6
18 194254 22/08/2016~~28/08/2016~~7 6
19 200468 29/08/2016~~11/09/2016~~14 12
20 219212 15/09/2016~~28/09/2016~~14 12
21 232257 03/11/2016~~09/11/2016~~7 6
22 46603 20/05/2017~~02/06/2017~~14 12
23 82427 04/06/2017~~10/06/2017~~7 6
24 100524 12/06/2017~~18/06/2017~~7 6
25 175202 30/08/2017~~05/09/2017~~7 6
26 188769 06/09/2017~~12/09/2017~~7 6
27 396104 08/02/2018~~14/02/2018~~7 6
28 15237 07/05/2018~~20/05/2018~~14 12
29 351006 23/01/2019~~31/01/2019~~9 8
30 422997 25/01/2021~~31/01/2021~~7 6
31 345857 17/11/2021~~23/11/2021~~7 6
32 358246 09/11/2022~~15/11/2022~~7 6
33 381885 29/11/2022~~05/12/2022~~7 6
34 420957 26/12/2022~~01/01/2023~~7 6
35 471753 11/02/2023~~17/02/2023~~7 6
36 2688 05/04/2023~~11/04/2023~~7 6
37 55622 15/05/2023~~21/05/2023~~7 6
38 103083 31/05/2023~~06/06/2023~~7 6
39 127635 07/06/2023~~13/06/2023~~7 6
40 217807 10/07/2023~~16/07/2023~~7 6
41 236710 17/07/2023~~19/07/2023~~3 3
42 254609 25/07/2023~~31/07/2023~~7 6

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 31647 DHARAMPAL SINGH 24/06/2010~~27/06/2010~~4 4 Rural Connectivity (2604010031/RC/7362)
2 129428 Sukhwinder Kaur 02/12/2015~~08/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
3 134802 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
4 139191 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
5 143331 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
6 146327 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
7 150841 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
8 154611 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
9 164063 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
10 182698 17/03/2016~~23/03/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
11 186671 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
12 55754 17/05/2016~~23/05/2016~~7 6 Berms (2604010031/RC/53175)
13 71006 24/05/2016~~31/05/2016~~8 7 Berms (2604010031/RC/53175)
14 100010 04/06/2016~~10/06/2016~~7 6 Berms (2604010031/RC/53175)
15 114382 12/06/2016~~18/06/2016~~7 6 Berms (2604010031/RC/53175)
16 174552 03/08/2016~~09/08/2016~~7 6 land development (2604010031/LD/31640)
17 183649 11/08/2016~~17/08/2016~~7 6 land development (2604010031/LD/31640)
18 194254 22/08/2016~~28/08/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
19 200468 29/08/2016~~11/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
20 219212 15/09/2016~~28/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
21 232257 03/11/2016~~09/11/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
22 46603 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
23 82427 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
24 100524 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
25 175202 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
26 188769 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
27 396104 08/02/2018~~14/02/2018~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
28 15237 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
29 351006 23/01/2019~~31/01/2019~~9 8 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
30 422997 25/01/2021~~31/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
31 345857 17/11/2021~~23/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
32 358246 09/11/2022~~15/11/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
33 381885 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
34 420957 26/12/2022~~01/01/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
35 471753 11/02/2023~~17/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
36 2688 05/04/2023~~11/04/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
37 55622 15/05/2023~~21/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
38 103083 31/05/2023~~06/06/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
39 127635 07/06/2023~~13/06/2023~~7 6 Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707)
40 217807 10/07/2023~~16/07/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
41 236710 17/07/2023~~19/07/2023~~3 3 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)
42 254609 25/07/2023~~31/07/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)

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 DHARAMPAL SINGH 24/06/2010 3 Rural Connectivity (2604010031/RC/7362) 10031002 369 0
Sub Total FY 1011 3 369 0
2 Sukhwinder Kaur 02/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 509 1260 0
3 Sukhwinder Kaur 09/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 1050 0
4 Sukhwinder Kaur 17/12/2015 3 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 630 0
5 Sukhwinder Kaur 24/12/2015 3 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 630 0
6 Sukhwinder Kaur 18/01/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 587 1050 0
7 Sukhwinder Kaur 28/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 602 1260 0
8 Sukhwinder Kaur 15/02/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 642 1260 0
9 Sukhwinder Kaur 17/03/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 704 1260 0
10 Sukhwinder Kaur 24/03/2016 7 Rural Connectivity(majri) (2604010031/RC/38667) 722 1470 0
Sub Total FY 1516 47 9870 0
11 Sukhwinder Kaur 04/06/2016 5 Berms (2604010031/RC/53175) 229 1090 0
12 Sukhwinder Kaur 12/06/2016 6 Berms (2604010031/RC/53175) 258 1308 0
13 Sukhwinder Kaur 03/08/2016 6 land development (2604010031/LD/31640) 405 1308 0
14 Sukhwinder Kaur 11/08/2016 5 land development (2604010031/LD/31640) 436 1090 0
15 Sukhwinder Kaur 22/08/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 471 1090 0
16 Sukhwinder Kaur 29/08/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 506 1090 0
17 Sukhwinder Kaur 05/09/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 507 1308 0
18 Sukhwinder Kaur 15/09/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 570 654 0
19 Sukhwinder Kaur 03/11/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 600 1090 0
Sub Total FY 1617 46 10028 0
20 Sukhwinder Kaur 30/08/2017 1 CLEANING OF RAJWAHA (2604010031/IC/19214) 323 233 0
21 Sukhwinder Kaur 06/09/2017 2 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 466 0
22 Sukhwinder Kaur 08/02/2018 5 CLEANING OF RAJWAHA (2604010031/IC/19214) 817 1165 0
Sub Total FY 1718 8 1864 0
23 Sukhwinder Kaur 07/05/2018 3 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 720 0
Sub Total FY 1819 3 720 0
24 Sukhwinder Kaur 17/11/2021 4 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1589 1076 0
Sub Total FY 2122 4 1076 0
25 Sukhwinder Kaur 09/11/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3092 1692 0
26 Sukhwinder Kaur 29/11/2022 5 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3276 1410 0
27 Sukhwinder Kaur 26/12/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3592 1692 0
28 Sukhwinder Kaur 11/02/2023 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3828 1692 0
Sub Total FY 2223 23 6486 0
29 Sukhwinder Kaur 05/04/2023 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 42 1818 0
30 Sukhwinder Kaur 15/05/2023 2 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 422 606 0
31 Sukhwinder Kaur 31/05/2023 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 741 1818 0
32 Sukhwinder Kaur 07/06/2023 1 Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707) 963 303 0
33 Sukhwinder Kaur 10/07/2023 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1727 1320 0
34 Sukhwinder Kaur 17/07/2023 3 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228) 1885 909 0
Sub Total FY 2324 24 6774 0