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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/42 Family Id: 42
Name of Head of Household: SUKHWINDER KAUR
Name of Father/Husband: BALJINDER
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: 42
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER KAUR Female 35 Indian Overseas 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 25610 SUKHWINDER KAUR 15/10/2015~~25/10/2015~~11 10
2 36902 21/01/2016~~30/01/2016~~10 9
3 1754 20/04/2016~~30/04/2016~~11 10
4 4874 18/05/2016~~31/05/2016~~14 12
5 9041 09/06/2016~~15/06/2016~~7 6
6 10584 21/06/2016~~30/06/2016~~10 9
7 35091 21/09/2016~~30/09/2016~~10 9
8 42230 18/10/2016~~31/10/2016~~14 12
9 44945 01/11/2016~~15/11/2016~~15 13
10 48078 04/12/2016~~15/12/2016~~12 11
11 50492 02/01/2017~~15/01/2017~~14 12
12 52494 14/02/2017~~28/02/2017~~15 13
13 53032 01/03/2017~~15/03/2017~~15 13
14 63721 02/11/2017~~30/11/2017~~29 25
15 88201 15/01/2018~~30/01/2018~~16 14
16 94337 01/02/2018~~15/02/2018~~15 13
17 101067 17/02/2018~~27/02/2018~~11 10
18 21130 25/05/2018~~31/05/2018~~7 6
19 25952 04/06/2018~~15/06/2018~~12 11
20 78729 01/12/2018~~15/12/2018~~15 13
21 89460 16/12/2018~~30/12/2018~~15 13
22 97307 01/01/2019~~15/01/2019~~15 13
23 102449 16/01/2019~~30/01/2019~~15 13
24 108355 01/02/2019~~15/02/2019~~15 13
25 113238 16/02/2019~~27/02/2019~~12 11
26 117712 01/03/2019~~15/03/2019~~15 13
27 123311 16/03/2019~~25/03/2019~~10 9
28 21338 02/06/2019~~15/06/2019~~14 12
29 28127 17/06/2019~~30/06/2019~~14 12
30 37191 01/07/2019~~15/07/2019~~15 13
31 24672 16/06/2020~~30/06/2020~~15 13
32 83063 04/10/2021~~15/10/2021~~12 11

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 25610 SUKHWINDER KAUR 15/10/2015~~25/10/2015~~11 10 Bishrampur to kartarpur KPT road to chouhanpind (0.60731) (2605015018/OP/6683)
2 36902 21/01/2016~~30/01/2016~~10 9 G.T.Road to Kala Bahian Road @ (195461/-) (2605015053/OP/6797)
3 1754 20/04/2016~~30/04/2016~~11 10 G.T.Road to Kala Bahian Road @ (195461/-) (2605015053/OP/6797)
4 4874 18/05/2016~~31/05/2016~~14 12 Land Development (Berms)Alawalpur Kartarpur road to Dugri Shivdaspur (Rs.2.47643/-) (2605015032/OP/6650)
5 9041 09/06/2016~~15/06/2016~~7 6 Land Development (Berms)Alawalpur Kartarpur road to Dugri Shivdaspur (Rs.2.47643/-) (2605015032/OP/6650)
6 10584 21/06/2016~~30/06/2016~~10 9 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980)
7 35091 21/09/2016~~30/09/2016~~10 9 Burms Cutting @ Road Gill to Safipur Alichak (2605015042/OP/6555)
8 42230 18/10/2016~~31/10/2016~~14 12 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
9 44945 01/11/2016~~15/11/2016~~15 13 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
10 48078 04/12/2016~~15/12/2016~~12 11 Land Development (Berms) Dhaliwal to Ghakhal High School (29776/-) (2605015029/LD/33227)
11 50492 02/01/2017~~15/01/2017~~14 12 Land development (Berms) KURALI KALAYANPUR ROAD TO BISHESHARPUR (58963/-) (2605015055/LD/33834)
12 52494 14/02/2017~~28/02/2017~~15 13 Land Development (Berms) Avadan to Kotla Bus stand to Canal Road (Rs.33019/-) (2605015001/LD/35685)
13 53032 01/03/2017~~15/03/2017~~15 13 Land development(Berms)Shejhangi to Chogwan(Rs.71345/-) Shehjangi (2605015104/OP/23463)
14 63721 02/11/2017~~30/11/2017~~29 25 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
15 88201 15/01/2018~~30/01/2018~~16 14 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
16 94337 01/02/2018~~15/02/2018~~15 13 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
17 101067 17/02/2018~~27/02/2018~~11 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
18 21130 25/05/2018~~31/05/2018~~7 6 Land Development (Berms) SARAI KHAS TO VILLAGE KHURSROPUR DIST.JAL : Sarai Khas : (Rs.221956/-) (2605015102/LD/80662)
19 25952 04/06/2018~~15/06/2018~~12 11 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766)
20 78729 01/12/2018~~15/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
21 89460 16/12/2018~~30/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
22 97307 01/01/2019~~15/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
23 102449 16/01/2019~~30/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
24 108355 01/02/2019~~15/02/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
25 113238 16/02/2019~~27/02/2019~~12 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
26 117712 01/03/2019~~15/03/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
27 123311 16/03/2019~~25/03/2019~~10 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
28 21338 02/06/2019~~15/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
29 28127 17/06/2019~~30/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
30 37191 01/07/2019~~15/07/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
31 24672 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)
32 83063 04/10/2021~~15/10/2021~~12 11 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)

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 SUKHWINDER KAUR 21/06/2016 1 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980) 44 218 0
Sub Total FY 1617 1 218 0
2 SUKHWINDER KAUR 02/11/2017 12 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 336 2796 0
3 SUKHWINDER KAUR 16/11/2017 8 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 387 1864 0
4 SUKHWINDER KAUR 15/01/2018 8 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 534 1864 0
5 SUKHWINDER KAUR 01/02/2018 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 581 2330 0
6 SUKHWINDER KAUR 17/02/2018 5 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 1165 0
Sub Total FY 1718 43 10019 0
7 SUKHWINDER KAUR 04/06/2018 10 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766) 152 2400 0
8 SUKHWINDER KAUR 01/12/2018 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 2880 0
9 SUKHWINDER KAUR 16/12/2018 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 415 2880 0
10 SUKHWINDER KAUR 01/01/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 1920 0
11 SUKHWINDER KAUR 16/01/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 503 1920 0
12 SUKHWINDER KAUR 01/02/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1920 0
13 SUKHWINDER KAUR 16/02/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 1200 0
14 SUKHWINDER KAUR 01/03/2019 7 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 1680 0
15 SUKHWINDER KAUR 16/03/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 1200 0
Sub Total FY 1819 75 18000 0
16 SUKHWINDER KAUR 01/06/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 1928 0
17 SUKHWINDER KAUR 17/06/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 220 1928 0
18 SUKHWINDER KAUR 01/07/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 277 1446 0
Sub Total FY 1920 22 5302 0
19 SUKHWINDER KAUR 16/06/2020 11 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797) 459 2893 0
Sub Total FY 2021 11 2893 0