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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/10 Family Id: 10
Name of Head of Household: HARJINDER KAUR
Name of Father/Husband: SHAMSHER SINGH
Category: SC
Date of Registration: 6/23/2009
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER KAUR Female 47 UCO Bank
2 AMANDEEP SINGH Male 20 UCO Bank
3 JAGPAL KAUR Female 18


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 157938 HARJINDER KAUR 05/03/2014~~11/03/2014~~7 6
2 157939 JAGPAL KAUR 05/03/2014~~11/03/2014~~7 6
3 34487 HARJINDER KAUR 02/06/2015~~07/06/2015~~6 5
4 43004 08/06/2015~~22/06/2015~~15 13
5 63929 AMANDEEP SINGH 01/07/2015~~07/07/2015~~7 6
6 63571 HARJINDER KAUR 01/07/2015~~07/07/2015~~7 6
7 69126 AMANDEEP SINGH 08/07/2015~~14/07/2015~~7 6
8 69125 HARJINDER KAUR 08/07/2015~~14/07/2015~~7 6
9 77080 AMANDEEP SINGH 23/07/2015~~29/07/2015~~7 7
10 77046 HARJINDER KAUR 23/07/2015~~29/07/2015~~7 7
11 81956 AMANDEEP SINGH 03/08/2015~~09/08/2015~~7 6
12 81955 HARJINDER KAUR 03/08/2015~~09/08/2015~~7 6
13 84766 AMANDEEP SINGH 10/08/2015~~16/08/2015~~7 6
14 84765 HARJINDER KAUR 10/08/2015~~16/08/2015~~7 6
15 88192 AMANDEEP SINGH 17/08/2015~~23/08/2015~~7 6
16 88191 HARJINDER KAUR 17/08/2015~~23/08/2015~~7 6
17 90804 AMANDEEP SINGH 24/08/2015~~31/08/2015~~8 7
18 90803 HARJINDER KAUR 24/08/2015~~31/08/2015~~8 7
19 94465 AMANDEEP SINGH 01/09/2015~~07/09/2015~~7 6
20 94464 HARJINDER KAUR 01/09/2015~~07/09/2015~~7 6
21 97413 AMANDEEP SINGH 08/09/2015~~14/09/2015~~7 6
22 97411 HARJINDER KAUR 08/09/2015~~14/09/2015~~7 6
23 41305 11/05/2016~~17/05/2016~~7 6
24 56922 18/05/2016~~24/05/2016~~7 6
25 71342 25/05/2016~~31/05/2016~~7 6
26 99772 04/06/2016~~10/06/2016~~7 6
27 113332 11/06/2016~~17/06/2016~~7 6
28 133707 21/06/2016~~27/06/2016~~7 6
29 143697 28/06/2016~~03/07/2016~~6 6
30 160448 08/07/2016~~21/07/2016~~14 12
31 170773 01/08/2016~~07/08/2016~~7 6
32 179113 08/08/2016~~14/08/2016~~7 6
33 190213 17/08/2016~~23/08/2016~~7 6
34 200328 29/08/2016~~04/09/2016~~7 6
35 210474 06/09/2016~~19/09/2016~~14 12
36 230721 02/11/2016~~08/11/2016~~7 6
37 237768 11/11/2016~~24/11/2016~~14 12
38 245670 05/12/2016~~12/12/2016~~8 7
39 36730 16/05/2017~~22/05/2017~~7 6
40 53204 23/05/2017~~29/05/2017~~7 6
41 66284 30/05/2017~~05/06/2017~~7 6
42 92441 08/06/2017~~14/06/2017~~7 6
43 130136 06/07/2017~~12/07/2017~~7 6
44 132939 13/07/2017~~19/07/2017~~7 6
45 141358 20/07/2017~~26/07/2017~~7 6
46 146272 28/07/2017~~03/08/2017~~7 6
47 156076 12/08/2017~~25/08/2017~~14 12
48 171121 26/08/2017~~01/09/2017~~7 6
49 189858 07/09/2017~~13/09/2017~~7 6
50 205915 14/09/2017~~20/09/2017~~7 6
51 217475 21/09/2017~~30/09/2017~~10 9
52 243092 01/10/2017~~07/10/2017~~7 6
53 261487 12/10/2017~~18/10/2017~~7 6
54 293180 01/11/2017~~07/11/2017~~7 6
55 303794 08/11/2017~~14/11/2017~~7 6
56 324428 27/11/2017~~05/12/2017~~9 8
57 384432 24/01/2018~~26/01/2018~~3 3
58 15196 07/05/2018~~13/05/2018~~7 6
59 25842 14/05/2018~~20/05/2018~~7 6
60 37529 21/05/2018~~27/05/2018~~7 6
61 54823 28/05/2018~~31/05/2018~~4 4
62 85516 11/06/2018~~17/06/2018~~7 6
63 152308 27/07/2018~~02/08/2018~~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 157938 HARJINDER KAUR 05/03/2014~~11/03/2014~~7 6 Renovation of Traditional Water Bodies (2604010025/WH/19281)
2 157939 JAGPAL KAUR 05/03/2014~~11/03/2014~~7 6 Renovation of Traditional Water Bodies (2604010025/WH/19281)
3 34487 HARJINDER KAUR 02/06/2015~~07/06/2015~~6 5 Rural Connectivity(BERM KALAKH) (2604010025/RC/38335)
4 43004 08/06/2015~~22/06/2015~~15 13 Rural Connectivity(BERM KALAKH) (2604010025/RC/38335)
5 63929 AMANDEEP SINGH 01/07/2015~~07/07/2015~~7 6 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387)
6 63571 HARJINDER KAUR 01/07/2015~~07/07/2015~~7 6 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387)
7 69126 AMANDEEP SINGH 08/07/2015~~14/07/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
8 69125 HARJINDER KAUR 08/07/2015~~14/07/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
9 77080 AMANDEEP SINGH 23/07/2015~~29/07/2015~~7 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
10 77046 HARJINDER KAUR 23/07/2015~~29/07/2015~~7 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
11 81956 AMANDEEP SINGH 03/08/2015~~09/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
12 81955 HARJINDER KAUR 03/08/2015~~09/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
13 84766 AMANDEEP SINGH 10/08/2015~~16/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
14 84765 HARJINDER KAUR 10/08/2015~~16/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
15 88192 AMANDEEP SINGH 17/08/2015~~23/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
16 88191 HARJINDER KAUR 17/08/2015~~23/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
17 90804 AMANDEEP SINGH 24/08/2015~~31/08/2015~~8 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
18 90803 HARJINDER KAUR 24/08/2015~~31/08/2015~~8 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
19 94465 AMANDEEP SINGH 01/09/2015~~07/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
20 94464 HARJINDER KAUR 01/09/2015~~07/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
21 97413 AMANDEEP SINGH 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
22 97411 HARJINDER KAUR 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
23 41305 11/05/2016~~17/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
24 56922 18/05/2016~~24/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
25 71342 25/05/2016~~31/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
26 99772 04/06/2016~~10/06/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
27 113332 11/06/2016~~17/06/2016~~7 6 BERMS (2604010025/RC/54373)
28 133707 21/06/2016~~27/06/2016~~7 6 BERMS (2604010025/RC/54373)
29 143697 28/06/2016~~03/07/2016~~6 6 BERMS (2604010025/RC/54373)
30 160448 08/07/2016~~21/07/2016~~14 12 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
31 170773 01/08/2016~~07/08/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
32 179113 08/08/2016~~14/08/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
33 190213 17/08/2016~~23/08/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
34 200328 29/08/2016~~04/09/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
35 210474 06/09/2016~~19/09/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
36 230721 02/11/2016~~08/11/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
37 237768 11/11/2016~~24/11/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
38 245670 05/12/2016~~12/12/2016~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
39 36730 16/05/2017~~22/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
40 53204 23/05/2017~~29/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
41 66284 30/05/2017~~05/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
42 92441 08/06/2017~~14/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
43 130136 06/07/2017~~12/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
44 132939 13/07/2017~~19/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
45 141358 20/07/2017~~26/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
46 146272 28/07/2017~~03/08/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
47 156076 12/08/2017~~25/08/2017~~14 12 ROAD SIDE PLANTATION (2604010025/DP/29702)
48 171121 26/08/2017~~01/09/2017~~7 6 ROAD SIDE PLANTATION (2604010025/DP/29702)
49 189858 07/09/2017~~13/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
50 205915 14/09/2017~~20/09/2017~~7 6 DP AT KALAKH (2604010025/DP/26705)
51 217475 21/09/2017~~30/09/2017~~10 9 DRAIN WORK AT KALAKH (2604010025/IC/19037)
52 243092 01/10/2017~~07/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
53 261487 12/10/2017~~18/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
54 293180 01/11/2017~~07/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
55 303794 08/11/2017~~14/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
56 324428 27/11/2017~~05/12/2017~~9 8 STREET WORK AT KALAKH (2604010025/RC/71474)
57 384432 24/01/2018~~26/01/2018~~3 3 STREET WORK AT KALAKH (2604010025/RC/71474)
58 15196 07/05/2018~~13/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
59 25842 14/05/2018~~20/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
60 37529 21/05/2018~~27/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
61 54823 28/05/2018~~31/05/2018~~4 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
62 85516 11/06/2018~~17/06/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
63 152308 27/07/2018~~02/08/2018~~7 6 Plantation At Village Kalakh (2604010025/DP/71030)

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 HARJINDER KAUR 02/06/2015 5 Rural Connectivity(BERM KALAKH) (2604010025/RC/38335) 89 1050 0
2 HARJINDER KAUR 08/06/2015 12 Rural Connectivity(BERM KALAKH) (2604010025/RC/38335) 104 2520 0
3 AMANDEEP SINGH 01/07/2015 6 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387) 146 1260 0
4 HARJINDER KAUR 01/07/2015 6 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387) 146 1260 0
5 AMANDEEP SINGH 08/07/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 164 1050 0
6 HARJINDER KAUR 08/07/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 164 1050 0
7 AMANDEEP SINGH 24/07/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 189 1050 0
8 HARJINDER KAUR 24/07/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 189 1050 0
9 AMANDEEP SINGH 03/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 202 1260 0
10 HARJINDER KAUR 03/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 202 1260 0
11 AMANDEEP SINGH 10/08/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 215 1050 0
12 HARJINDER KAUR 10/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 215 1260 0
13 AMANDEEP SINGH 17/08/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 227 1050 0
14 HARJINDER KAUR 17/08/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 227 1050 0
15 AMANDEEP SINGH 24/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 253 1260 0
16 HARJINDER KAUR 24/08/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 253 1260 0
17 AMANDEEP SINGH 01/09/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 277 1260 0
18 HARJINDER KAUR 01/09/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 277 1260 0
Sub Total FY 1516 106 22260 0
19 HARJINDER KAUR 11/05/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 127 1308 0
20 HARJINDER KAUR 18/05/2016 4 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 153 872 0
21 HARJINDER KAUR 25/05/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 181 1308 0
22 HARJINDER KAUR 04/06/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 222 1308 0
23 HARJINDER KAUR 11/06/2016 6 BERMS (2604010025/RC/54373) 255 1308 0
24 HARJINDER KAUR 21/06/2016 5 BERMS (2604010025/RC/54373) 299 1090 0
25 HARJINDER KAUR 28/06/2016 4 BERMS (2604010025/RC/54373) 325 872 0
26 HARJINDER KAUR 08/07/2016 2 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 355 436 0
27 HARJINDER KAUR 01/08/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 384 1308 0
28 HARJINDER KAUR 08/08/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 422 1308 0
29 HARJINDER KAUR 17/08/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 452 1308 0
30 HARJINDER KAUR 29/08/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 503 1308 0
31 HARJINDER KAUR 06/09/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 523 1308 0
32 HARJINDER KAUR 13/09/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 524 1308 0
33 HARJINDER KAUR 02/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 593 1308 0
34 HARJINDER KAUR 11/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 635 1308 0
35 HARJINDER KAUR 18/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 636 1308 0
36 HARJINDER KAUR 05/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 646 1090 0
37 HARJINDER KAUR 12/12/2016 1 RURAL CONNECTIVITY (2604010025/RC/55556) 647 218 0
Sub Total FY 1617 99 21582 0
38 HARJINDER KAUR 16/05/2017 6 BERM WORK AT KALAKH (2604010025/RC/66466) 84 1398 0
39 HARJINDER KAUR 23/05/2017 6 BERM WORK AT KALAKH (2604010025/RC/66466) 103 1398 0
40 HARJINDER KAUR 30/05/2017 4 BERM WORK AT KALAKH (2604010025/RC/66466) 142 932 0
41 HARJINDER KAUR 08/06/2017 4 BERM WORK AT KALAKH (2604010025/RC/66466) 168 932 0
42 HARJINDER KAUR 06/07/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 232 1398 0
43 HARJINDER KAUR 13/07/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 241 1398 0
44 HARJINDER KAUR 20/07/2017 3 DRAIN WORK AT KALAKH (2604010025/IC/19037) 257 699 0
45 HARJINDER KAUR 28/07/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 264 1398 0
46 HARJINDER KAUR 12/08/2017 6 ROAD SIDE PLANTATION (2604010025/DP/29702) 287 1398 0
47 HARJINDER KAUR 19/08/2017 6 ROAD SIDE PLANTATION (2604010025/DP/29702) 288 1398 0
48 HARJINDER KAUR 26/08/2017 6 ROAD SIDE PLANTATION (2604010025/DP/29702) 313 1398 0
49 HARJINDER KAUR 07/09/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 349 1398 0
50 HARJINDER KAUR 14/09/2017 5 DP AT KALAKH (2604010025/DP/26705) 379 1165 0
51 HARJINDER KAUR 21/09/2017 5 DRAIN WORK AT KALAKH (2604010025/IC/19037) 398 1165 0
52 HARJINDER KAUR 28/09/2017 2 DRAIN WORK AT KALAKH (2604010025/IC/19037) 399 466 0
53 HARJINDER KAUR 01/10/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 442 1398 0
54 HARJINDER KAUR 12/10/2017 4 DRAIN WORK AT KALAKH (2604010025/IC/19037) 474 932 0
55 HARJINDER KAUR 01/11/2017 2 STREET WORK AT KALAKH (2604010025/RC/71474) 559 466 0
56 HARJINDER KAUR 08/11/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 572 699 0
57 HARJINDER KAUR 27/11/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 617 699 0
58 HARJINDER KAUR 01/12/2017 2 STREET WORK AT KALAKH (2604010025/RC/71474) 625 466 0
59 HARJINDER KAUR 24/01/2018 3 STREET WORK AT KALAKH (2604010025/RC/71474) 788 699 0
Sub Total FY 1718 100 23300 0
60 HARJINDER KAUR 07/05/2018 3 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 55 720 0
61 HARJINDER KAUR 14/05/2018 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 68 960 0
62 HARJINDER KAUR 21/05/2018 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 97 1440 0
63 HARJINDER KAUR 28/05/2018 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 137 960 0
64 HARJINDER KAUR 11/06/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 195 1440 0
65 HARJINDER KAUR 27/07/2018 1 Plantation At Village Kalakh (2604010025/DP/71030) 346 240 0
Sub Total FY 1819 24 5760 0