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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-020-001/211 Family Id: 211
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Sukhdev Singh
Category: SC
Date of Registration: 3/12/2018
Address:
Villages:
Panchayat: ਜਡ਼ਤੌਲੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 50 Bank of India
2 Sukhwinder Singh Male 55 Bank of India


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 417193 Manjit Kaur 15/03/2018~~21/03/2018~~7 6
2 15161 07/05/2018~~13/05/2018~~7 6
3 26269 14/05/2018~~20/05/2018~~7 6
4 36780 21/05/2018~~27/05/2018~~7 6
5 53094 28/05/2018~~07/06/2018~~11 10
6 80407 08/06/2018~~14/06/2018~~7 6
7 96801 16/06/2018~~22/06/2018~~7 6
8 107358 23/06/2018~~30/06/2018~~8 7
9 119839 02/07/2018~~08/07/2018~~7 6
10 131261 09/07/2018~~15/07/2018~~7 6
11 152686 27/07/2018~~02/08/2018~~7 6
12 161893 03/08/2018~~09/08/2018~~7 6
13 181142 29/08/2018~~04/09/2018~~7 6
14 197994 11/09/2018~~17/09/2018~~7 6
15 208715 18/09/2018~~24/09/2018~~7 6
16 217696 26/09/2018~~02/10/2018~~7 6
17 235684 09/10/2018~~15/10/2018~~7 6
18 241955 16/10/2018~~22/10/2018~~7 6
19 323387 01/01/2019~~07/01/2019~~7 6
20 293237 03/10/2019~~09/10/2019~~7 6
21 31513 28/05/2020~~03/06/2020~~7 6
22 51090 04/06/2020~~10/06/2020~~7 6
23 71871 11/06/2020~~17/06/2020~~7 6
24 398936 01/01/2021~~07/01/2021~~7 6
25 406769 11/01/2021~~17/01/2021~~7 6
26 414307 18/01/2021~~24/01/2021~~7 6
27 424819 27/01/2021~~31/01/2021~~5 5
28 429225 01/02/2021~~07/02/2021~~7 6
29 446204 13/02/2021~~15/02/2021~~3 3
30 22050 20/04/2021~~21/04/2021~~2 2
31 23174 22/04/2021~~28/04/2021~~7 6
32 42044 30/04/2021~~06/05/2021~~7 6
33 522991 Sukhwinder Singh 03/02/2024~~09/02/2024~~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 417193 Manjit Kaur 15/03/2018~~21/03/2018~~7 6 Street Work At Jartauli (2604010020/RC/74621)
2 15161 07/05/2018~~13/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Jartauli (2604010020/IC/37097)
3 26269 14/05/2018~~20/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Jartauli (2604010020/IC/37097)
4 36780 21/05/2018~~27/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Jartauli (2604010020/IC/37097)
5 53094 28/05/2018~~07/06/2018~~11 10 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
6 80407 08/06/2018~~14/06/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
7 96801 16/06/2018~~22/06/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
8 107358 23/06/2018~~30/06/2018~~8 7 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
9 119839 02/07/2018~~08/07/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
10 131261 09/07/2018~~15/07/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
11 152686 27/07/2018~~02/08/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
12 161893 03/08/2018~~09/08/2018~~7 6 Plantation At Village Jartauli (2604010020/DP/71026)
13 181142 29/08/2018~~04/09/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
14 197994 11/09/2018~~17/09/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
15 208715 18/09/2018~~24/09/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
16 217696 26/09/2018~~02/10/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
17 235684 09/10/2018~~15/10/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
18 241955 16/10/2018~~22/10/2018~~7 6 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319)
19 323387 01/01/2019~~07/01/2019~~7 6 Plantation At Village Jartauli (2604010020/DP/71026)
20 293237 03/10/2019~~09/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Jartauli 19-20 (2604010020/IC/47688)
21 31513 28/05/2020~~03/06/2020~~7 6 RENOVATION OF POND AT VILLAGE JARTAULI (2604010020/WH/85604)
22 51090 04/06/2020~~10/06/2020~~7 6 RENOVATION OF POND AT VILLAGE JARTAULI (2604010020/WH/85604)
23 71871 11/06/2020~~17/06/2020~~7 6 RENOVATION OF POND AT VILLAGE JARTAULI (2604010020/WH/85604)
24 398936 01/01/2021~~07/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
25 406769 11/01/2021~~17/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
26 414307 18/01/2021~~24/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
27 424819 27/01/2021~~31/01/2021~~5 5 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
28 429225 01/02/2021~~07/02/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
29 446204 13/02/2021~~15/02/2021~~3 3 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
30 22050 20/04/2021~~21/04/2021~~2 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
31 23174 22/04/2021~~28/04/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
32 42044 30/04/2021~~06/05/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
33 522991 Sukhwinder Singh 03/02/2024~~09/02/2024~~7 6 PLANTATION 800 AT VILLAGE JARTAULI 23-24 (2604010020/DP/138867)

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 Manjit Kaur 15/03/2018 6 Street Work At Jartauli (2604010020/RC/74621) 901 1398 0
Sub Total FY 1718 6 1398 0
2 Manjit Kaur 07/05/2018 5 Pakhowal Rajwha 13500-70000 At Vill. Jartauli (2604010020/IC/37097) 54 1200 0
3 Manjit Kaur 14/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Jartauli (2604010020/IC/37097) 65 1440 0
4 Manjit Kaur 21/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Jartauli (2604010020/IC/37097) 95 1440 0
5 Manjit Kaur 28/05/2018 3 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 130 720 0
6 Manjit Kaur 01/06/2018 1 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 131 240 0
7 Manjit Kaur 08/06/2018 2 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 188 480 0
8 Manjit Kaur 16/06/2018 4 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 214 960 0
9 Manjit Kaur 23/06/2018 2 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 231 480 0
10 Manjit Kaur 09/07/2018 2 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 294 480 0
11 Manjit Kaur 03/08/2018 2 Plantation At Village Jartauli (2604010020/DP/71026) 366 480 0
12 Manjit Kaur 11/09/2018 3 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 464 720 0
13 Manjit Kaur 18/09/2018 3 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 498 720 0
14 Manjit Kaur 26/09/2018 3 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 520 720 0
15 Manjit Kaur 09/10/2018 1 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 584 240 0
16 Manjit Kaur 16/10/2018 1 Renovation Of Pond AT Vill. JARTAULI (2604010020/WH/45319) 606 240 0
17 Manjit Kaur 01/01/2019 4 Plantation At Village Jartauli (2604010020/DP/71026) 1007 960 0
Sub Total FY 1819 48 11520 0
18 Manjit Kaur 28/05/2020 5 RENOVATION OF POND AT VILLAGE JARTAULI (2604010020/WH/85604) 254 1315 0
19 Manjit Kaur 04/06/2020 6 RENOVATION OF POND AT VILLAGE JARTAULI (2604010020/WH/85604) 325 1578 0
20 Manjit Kaur 11/06/2020 1 RENOVATION OF POND AT VILLAGE JARTAULI (2604010020/WH/85604) 396 263 0
21 Manjit Kaur 29/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2593 526 0
22 Manjit Kaur 13/02/2021 1 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2774 263 0
Sub Total FY 2021 15 3945 0