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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/241 Family Id: 241
Name of Head of Household: Surjit kaur
Name of Father/Husband: Gurcharan Singh
Category: SC
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit kaur Female 70 UCO 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 16639 Surjit kaur 20/05/2020~~26/05/2020~~7 6
2 55597 05/06/2020~~11/06/2020~~7 6
3 110917 07/07/2020~~13/07/2020~~7 6
4 149370 23/07/2020~~29/07/2020~~7 6
5 187706 07/08/2020~~13/08/2020~~7 6
6 280775 28/09/2020~~04/10/2020~~7 6
7 303139 12/10/2020~~18/10/2020~~7 6
8 365073 25/11/2020~~01/12/2020~~7 6
9 382912 12/12/2020~~18/12/2020~~7 6
10 470949 07/03/2021~~15/03/2021~~9 8
11 479293 16/03/2021~~24/03/2021~~9 8
12 488139 25/03/2021~~31/03/2021~~7 6
13 247172 21/09/2021~~27/09/2021~~7 6
14 290048 12/10/2021~~18/10/2021~~7 6
15 324521 01/11/2021~~08/11/2021~~8 7
16 367935 01/12/2021~~07/12/2021~~7 6
17 395170 23/12/2021~~29/12/2021~~7 6
18 462870 22/03/2022~~28/03/2022~~7 6
19 46230 11/05/2022~~17/05/2022~~7 6
20 89418 26/05/2022~~01/06/2022~~7 6
21 116266 03/06/2022~~09/06/2022~~7 6
22 179899 28/06/2022~~04/07/2022~~7 6
23 196306 05/07/2022~~11/07/2022~~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 16639 Surjit kaur 20/05/2020~~26/05/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
2 55597 05/06/2020~~11/06/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
3 110917 07/07/2020~~13/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
4 149370 23/07/2020~~29/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
5 187706 07/08/2020~~13/08/2020~~7 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384)
6 280775 28/09/2020~~04/10/2020~~7 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531)
7 303139 12/10/2020~~18/10/2020~~7 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531)
8 365073 25/11/2020~~01/12/2020~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
9 382912 12/12/2020~~18/12/2020~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
10 470949 07/03/2021~~15/03/2021~~9 8 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
11 479293 16/03/2021~~24/03/2021~~9 8 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
12 488139 25/03/2021~~31/03/2021~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
13 247172 21/09/2021~~27/09/2021~~7 6 Berm Gujjarwal Bus stand To Kalakh at vill Kalakh 21-22 (2604010025/RC/9989045177)
14 290048 12/10/2021~~18/10/2021~~7 6 PLANTATION AT VILLAGE KALAKH 2021-2022 (2604010025/DP/121130)
15 324521 01/11/2021~~08/11/2021~~8 7 550 PLANTATION KALAKH (2604010025/DP/90381)
16 367935 01/12/2021~~07/12/2021~~7 6 ROADSIDE BERM AT VILLAGE AT KALAKH 2021 22 KALAKH TO JURAHA (2604010025/RC/9989059421)
17 395170 23/12/2021~~29/12/2021~~7 6 550 PLANTATION KALAKH (2604010025/DP/90381)
18 462870 22/03/2022~~28/03/2022~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
19 46230 11/05/2022~~17/05/2022~~7 6 BERM WORK AT VILLAGE KALAKH 2022 TO 23 DEHLON PAKHOWAL ROAD TO AHMEDGARH DHOORKOT ROAD (2604010025/RC/9989069066)
20 89418 26/05/2022~~01/06/2022~~7 6 BERM KALAKH TO JORAHAN ROAD 22-23 VILL KALAKH (2604010025/RC/9989069299)
21 116266 03/06/2022~~09/06/2022~~7 6 BERM KALAKH TO JORAHAN ROAD 22-23 VILL KALAKH (2604010025/RC/9989069299)
22 179899 28/06/2022~~04/07/2022~~7 6 RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 (2604010025/WH/9989019100)
23 196306 05/07/2022~~11/07/2022~~7 6 RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 (2604010025/WH/9989019100)

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 Surjit kaur 20/05/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 202 1578 0
2 Surjit kaur 05/06/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 345 1578 0
3 Surjit kaur 07/07/2020 3 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 607 789 0
4 Surjit kaur 23/07/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 804 1500 0
5 Surjit kaur 07/08/2020 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384) 1022 1200 0
6 Surjit kaur 12/10/2020 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531) 1591 1578 0
7 Surjit kaur 07/03/2021 7 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 2922 1841 0
8 Surjit kaur 16/03/2021 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 2967 768 0
Sub Total FY 2021 46 10832 0
9 Surjit kaur 21/09/2021 4 Berm Gujjarwal Bus stand To Kalakh at vill Kalakh 21-22 (2604010025/RC/9989045177) 1060 1076 0
10 Surjit kaur 12/10/2021 6 PLANTATION AT VILLAGE KALAKH 2021-2022 (2604010025/DP/121130) 1267 1614 0
11 Surjit kaur 01/11/2021 6 550 PLANTATION KALAKH (2604010025/DP/90381) 1471 1614 0
12 Surjit kaur 01/12/2021 6 ROADSIDE BERM AT VILLAGE AT KALAKH 2021 22 KALAKH TO JURAHA (2604010025/RC/9989059421) 1742 1614 0
13 Surjit kaur 22/12/2021 6 550 PLANTATION KALAKH (2604010025/DP/90381) 1924 1080 0
14 Surjit kaur 22/03/2022 5 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 2546 1345 0
Sub Total FY 2122 33 8343 0
15 Surjit kaur 11/05/2022 6 BERM WORK AT VILLAGE KALAKH 2022 TO 23 DEHLON PAKHOWAL ROAD TO AHMEDGARH DHOORKOT ROAD (2604010025/RC/9989069066) 584 1692 0
16 Surjit kaur 26/05/2022 3 BERM KALAKH TO JORAHAN ROAD 22-23 VILL KALAKH (2604010025/RC/9989069299) 1040 846 0
17 Surjit kaur 03/06/2022 5 BERM KALAKH TO JORAHAN ROAD 22-23 VILL KALAKH (2604010025/RC/9989069299) 1262 895 0
Sub Total FY 2223 14 3433 0