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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/158 Family Id: 158
Name of Head of Household: Charanjit Kaur
Name of Father/Husband: Harbans Singh
Category: OTH
Date of Registration: 5/12/2017
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charanjit Kaur Female 48 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 46672 Charanjit Kaur 20/05/2017~~02/06/2017~~14 12
2 82433 04/06/2017~~10/06/2017~~7 6
3 100530 12/06/2017~~18/06/2017~~7 6
4 175232 30/08/2017~~05/09/2017~~7 6
5 188781 06/09/2017~~12/09/2017~~7 6
6 15272 07/05/2018~~20/05/2018~~14 12
7 350975 23/01/2019~~31/01/2019~~9 8
8 362860 01/02/2019~~07/02/2019~~7 6
9 374042 09/02/2019~~15/02/2019~~7 6
10 385836 18/02/2019~~24/02/2019~~7 6
11 394099 25/02/2019~~07/03/2019~~11 10
12 408533 08/03/2019~~14/03/2019~~7 6
13 417685 15/03/2019~~21/03/2019~~7 6
14 428808 26/03/2019~~30/03/2019~~5 5
15 466 01/04/2019~~07/04/2019~~7 6
16 7530 08/04/2019~~14/04/2019~~7 6
17 19991 15/04/2019~~21/04/2019~~7 6
18 25075 22/04/2019~~30/04/2019~~9 8
19 293363 04/10/2019~~10/10/2019~~7 6
20 306745 12/10/2019~~18/10/2019~~7 6
21 330482 01/11/2019~~07/11/2019~~7 6
22 341075 11/11/2019~~17/11/2019~~7 6
23 432221 27/01/2020~~02/02/2020~~7 6
24 460783 24/02/2020~~01/03/2020~~7 6
25 467605 02/03/2020~~08/03/2020~~7 6
26 475432 09/03/2020~~15/03/2020~~7 6
27 39558 01/06/2020~~07/06/2020~~7 6
28 79664 16/06/2020~~20/06/2020~~5 5
29 282267 28/09/2020~~04/10/2020~~7 6
30 294262 05/10/2020~~11/10/2020~~7 6
31 414397 18/01/2021~~24/01/2021~~7 6
32 422974 25/01/2021~~31/01/2021~~7 6
33 88640 16/05/2021~~23/05/2021~~8 7
34 126882 26/05/2021~~30/05/2021~~5 5
35 126893 31/05/2021~~31/05/2021~~1 1
36 168368 26/06/2021~~02/07/2021~~7 6
37 191937 03/07/2021~~07/07/2021~~5 5
38 192054 08/07/2021~~08/07/2021~~1 1
39 207903 03/09/2021~~09/09/2021~~7 6
40 223465 10/09/2021~~16/09/2021~~7 6
41 237736 17/09/2021~~23/09/2021~~7 6
42 257120 28/09/2021~~04/10/2021~~7 6
43 275215 05/10/2021~~11/10/2021~~7 6
44 326057 03/11/2021~~09/11/2021~~7 6
45 334527 10/11/2021~~16/11/2021~~7 6
46 345868 17/11/2021~~23/11/2021~~7 6
47 394875 23/12/2021~~29/12/2021~~7 6
48 558636 16/03/2024~~22/03/2024~~7 7
49 50530 14/05/2024~~20/05/2024~~7 7
50 73371 28/05/2024~~03/06/2024~~7 7
51 86491 06/06/2024~~12/06/2024~~7 7
52 128710 02/07/2024~~08/07/2024~~7 7
53 151039 12/07/2024~~18/07/2024~~7 7
54 168822 23/07/2024~~29/07/2024~~7 7
55 199436 09/08/2024~~15/08/2024~~7 7
56 228989 28/08/2024~~03/09/2024~~7 7

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 46672 Charanjit Kaur 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
2 82433 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
3 100530 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
4 175232 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
5 188781 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
6 15272 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
7 350975 23/01/2019~~31/01/2019~~9 8 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)
8 362860 01/02/2019~~07/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
9 374042 09/02/2019~~15/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
10 385836 18/02/2019~~24/02/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
11 394099 25/02/2019~~07/03/2019~~11 10 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
12 408533 08/03/2019~~14/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
13 417685 15/03/2019~~21/03/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
14 428808 26/03/2019~~30/03/2019~~5 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
15 466 01/04/2019~~07/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
16 7530 08/04/2019~~14/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
17 19991 15/04/2019~~21/04/2019~~7 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
18 25075 22/04/2019~~30/04/2019~~9 8 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870)
19 293363 04/10/2019~~10/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
20 306745 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
21 330482 01/11/2019~~07/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
22 341075 11/11/2019~~17/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
23 432221 27/01/2020~~02/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
24 460783 24/02/2020~~01/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
25 467605 02/03/2020~~08/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
26 475432 09/03/2020~~15/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
27 39558 01/06/2020~~07/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
28 79664 16/06/2020~~20/06/2020~~5 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
29 282267 28/09/2020~~04/10/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
30 294262 05/10/2020~~11/10/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
31 414397 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)
32 422974 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)
33 88640 16/05/2021~~23/05/2021~~8 7 550 PLANTATION MAJRI (2604010031/DP/90388)
34 126882 26/05/2021~~30/05/2021~~5 5 550 PLANTATION KOT AGGA (2604010026/DP/90386)
35 126893 31/05/2021~~31/05/2021~~1 1 550 PLANTATION KOT AGGA (2604010026/DP/90386)
36 168368 26/06/2021~~02/07/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
37 191937 03/07/2021~~07/07/2021~~5 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
38 192054 08/07/2021~~08/07/2021~~1 1 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
39 207903 03/09/2021~~09/09/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
40 223465 10/09/2021~~16/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
41 237736 17/09/2021~~23/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
42 257120 28/09/2021~~04/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
43 275215 05/10/2021~~11/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
44 326057 03/11/2021~~09/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
45 334527 10/11/2021~~16/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
46 345868 17/11/2021~~23/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
47 394875 23/12/2021~~29/12/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
48 558636 16/03/2024~~22/03/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
49 50530 14/05/2024~~20/05/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
50 73371 28/05/2024~~03/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
51 86491 06/06/2024~~12/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
52 128710 02/07/2024~~08/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
53 151039 12/07/2024~~18/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
54 168822 23/07/2024~~29/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
55 199436 09/08/2024~~15/08/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
56 228989 28/08/2024~~03/09/2024~~7 7 Clearance of Pakhowal disty RD 62300 to 70000 (2604010031/IC/119332)

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 Charanjit Kaur 20/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 93 1398 0
2 Charanjit Kaur 27/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 94 1398 0
3 Charanjit Kaur 04/06/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 156 1398 0
4 Charanjit Kaur 30/08/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 323 1398 0
5 Charanjit Kaur 06/09/2017 2 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 466 0
Sub Total FY 1718 26 6058 0
6 Charanjit Kaur 07/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 1440 0
7 Charanjit Kaur 14/05/2018 2 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 66 480 0
8 Charanjit Kaur 23/01/2019 7 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072) 1104 1680 0
9 Charanjit Kaur 01/02/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1148 1200 0
10 Charanjit Kaur 09/02/2019 3 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1180 720 0
11 Charanjit Kaur 18/02/2019 1 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1205 240 0
12 Charanjit Kaur 25/02/2019 1 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1224 240 0
13 Charanjit Kaur 01/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1225 1440 0
14 Charanjit Kaur 08/03/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1267 960 0
15 Charanjit Kaur 15/03/2019 6 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1289 1440 0
16 Charanjit Kaur 22/03/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 1329 1200 0
Sub Total FY 1819 46 11040 0
17 Charanjit Kaur 01/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 3 1205 0
18 Charanjit Kaur 08/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 44 1205 0
19 Charanjit Kaur 15/04/2019 5 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 69 1205 0
20 Charanjit Kaur 22/04/2019 4 Renovation of Traditional Water Bodie at village kot agga 2018 19 (2604010026/WH/48870) 89 964 0
Sub Total FY 1920 19 4579 0
21 Charanjit Kaur 01/06/2020 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 270 1315 0
22 Charanjit Kaur 16/06/2020 5 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 444 1315 0
23 Charanjit Kaur 22/09/2020 1 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1468 263 0
24 Charanjit Kaur 29/09/2020 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1472 1578 0
25 Charanjit Kaur 05/10/2020 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1521 1578 0
26 Charanjit Kaur 18/01/2021 4 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2485 1052 0
27 Charanjit Kaur 22/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2487 526 0
28 Charanjit Kaur 25/01/2021 2 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2569 526 0
29 Charanjit Kaur 29/01/2021 1 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356) 2570 263 0
Sub Total FY 2021 32 8416 0
30 Charanjit Kaur 16/05/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 448 1614 0
31 Charanjit Kaur 26/05/2021 5 550 PLANTATION KOT AGGA (2604010026/DP/90386) 572 1345 0
32 Charanjit Kaur 26/06/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 768 1614 0
33 Charanjit Kaur 03/07/2021 4 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 843 1076 0
34 Charanjit Kaur 03/09/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 900 1614 0
35 Charanjit Kaur 10/09/2021 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 968 1345 0
36 Charanjit Kaur 17/09/2021 3 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1027 807 0
37 Charanjit Kaur 28/09/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1117 1614 0
38 Charanjit Kaur 05/10/2021 4 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1191 1076 0
39 Charanjit Kaur 03/11/2021 2 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1499 538 0
40 Charanjit Kaur 10/11/2021 5 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1536 1345 0
41 Charanjit Kaur 17/11/2021 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1589 1614 0
42 Charanjit Kaur 23/12/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 1921 1614 0
Sub Total FY 2122 64 17216 0
43 Charanjit Kaur 16/03/2024 3 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 4247 909 0
Sub Total FY 2324 3 909 0
44 Charanjit Kaur 14/05/2024 5 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 238 1610 0
45 Charanjit Kaur 28/05/2024 5 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 336 1610 0
46 Charanjit Kaur 06/06/2024 5 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 559 1610 0
47 Charanjit Kaur 02/07/2024 5 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 971 1610 0
48 Charanjit Kaur 12/07/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1196 1932 0
49 Charanjit Kaur 23/07/2024 5 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1349 1610 0
50 Charanjit Kaur 09/08/2024 5 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1648 1610 0
51 Charanjit Kaur 28/08/2024 6 Clearance of Pakhowal disty RD 62300 to 70000 (2604010031/IC/119332) 1907 1932 0
Sub Total FY 2425 42 13524 0