Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/38 Family Id: 38
Name of Head of Household: SUKHWINDER SINGH
Name of Father/Husband: SUKHWINDER SINGH
Category: SC
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit Kaur Female 32 Punjab & Sind 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 63676 Karamjit Kaur 20/05/2016~~30/05/2016~~11 10
2 89364 01/06/2016~~10/06/2016~~10 9
3 117287 14/06/2016~~24/06/2016~~11 10
4 117627 25/06/2016~~29/06/2016~~5 5
5 150885 01/07/2016~~11/07/2016~~11 10
6 30817 14/05/2017~~10/06/2017~~28 24
7 193341 08/09/2017~~21/09/2017~~14 12
8 228683 25/09/2017~~01/10/2017~~7 6
9 252248 06/10/2017~~12/10/2017~~7 6
10 283279 27/10/2017~~09/11/2017~~14 12
11 317021 21/11/2017~~04/12/2017~~14 12
12 336919 05/12/2017~~11/12/2017~~7 6
13 346256 12/12/2017~~25/12/2017~~14 12
14 361373 26/12/2017~~01/01/2018~~7 6
15 368436 02/01/2018~~08/01/2018~~7 6
16 375256 12/01/2018~~18/01/2018~~7 6
17 392421 05/02/2018~~18/02/2018~~14 12
18 401917 19/02/2018~~04/03/2018~~14 12
19 16755 08/05/2018~~14/05/2018~~7 6
20 23659 15/05/2018~~18/05/2018~~4 4
21 33638 19/05/2018~~25/05/2018~~7 6
22 50543 26/05/2018~~01/06/2018~~7 6
23 67535 02/06/2018~~15/06/2018~~14 12
24 98770 18/06/2018~~01/07/2018~~14 12
25 141755 19/07/2018~~30/07/2018~~12 11
26 168809 14/08/2018~~23/08/2018~~10 9
27 178510 27/08/2018~~02/09/2018~~7 6
28 191475 04/09/2018~~10/09/2018~~7 6
29 198228 11/09/2018~~22/09/2018~~12 11
30 214719 23/09/2018~~29/09/2018~~7 6
31 243161 15/10/2018~~21/10/2018~~7 6
32 323023 01/01/2019~~07/01/2019~~7 6
33 342521 17/01/2019~~23/01/2019~~7 6
34 1066 01/04/2019~~07/04/2019~~7 6
35 20533 16/04/2019~~22/04/2019~~7 6
36 254622 15/08/2019~~21/08/2019~~7 6
37 306375 11/10/2019~~17/10/2019~~7 6
38 45370 02/06/2020~~06/06/2020~~5 5
39 59446 08/06/2020~~15/06/2020~~8 7
40 87224 29/06/2020~~06/07/2020~~8 7
41 112157 08/07/2020~~14/07/2020~~7 6
42 132407 15/07/2020~~21/07/2020~~7 6
43 154936 24/07/2020~~30/07/2020~~7 6
44 168133 31/07/2020~~06/08/2020~~7 6
45 186790 07/08/2020~~13/08/2020~~7 6
46 215120 21/08/2020~~27/08/2020~~7 6
47 256931 12/09/2020~~18/09/2020~~7 6
48 273620 22/09/2020~~28/09/2020~~7 6
49 286520 01/10/2020~~07/10/2020~~7 6
50 311297 18/10/2020~~24/10/2020~~7 6
51 398529 01/01/2021~~07/01/2021~~7 6
52 36100 28/04/2021~~04/05/2021~~7 6
53 59031 07/05/2021~~13/05/2021~~7 6
54 407274 04/01/2022~~10/01/2022~~7 6
55 413827 11/01/2022~~17/01/2022~~7 6
56 457126 17/03/2022~~23/03/2022~~7 6
57 33084 06/05/2022~~12/05/2022~~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 63676 Karamjit Kaur 20/05/2016~~30/05/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
2 89364 01/06/2016~~10/06/2016~~10 9 Rural Connectivity(STREETS) (2604008007/RC/53443)
3 117287 14/06/2016~~24/06/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
4 117627 25/06/2016~~29/06/2016~~5 5 Rural Connectivity(STREETS) (2604008007/RC/53443)
5 150885 01/07/2016~~11/07/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
6 30817 14/05/2017~~10/06/2017~~28 24 BERM WORK AT BOOL (2604008007/RC/66861)
7 193341 08/09/2017~~21/09/2017~~14 12 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
8 228683 25/09/2017~~01/10/2017~~7 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
9 252248 06/10/2017~~12/10/2017~~7 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
10 283279 27/10/2017~~09/11/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
11 317021 21/11/2017~~04/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
12 336919 05/12/2017~~11/12/2017~~7 6 Street Work At Bool (2604008007/RC/71324)
13 346256 12/12/2017~~25/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
14 361373 26/12/2017~~01/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
15 368436 02/01/2018~~08/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
16 375256 12/01/2018~~18/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
17 392421 05/02/2018~~18/02/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
18 401917 19/02/2018~~04/03/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
19 16755 08/05/2018~~14/05/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
20 23659 15/05/2018~~18/05/2018~~4 4 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
21 33638 19/05/2018~~25/05/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
22 50543 26/05/2018~~01/06/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
23 67535 02/06/2018~~15/06/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
24 98770 18/06/2018~~01/07/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
25 141755 19/07/2018~~30/07/2018~~12 11 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
26 168809 14/08/2018~~23/08/2018~~10 9 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
27 178510 27/08/2018~~02/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
28 191475 04/09/2018~~10/09/2018~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
29 198228 11/09/2018~~22/09/2018~~12 11 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
30 214719 23/09/2018~~29/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
31 243161 15/10/2018~~21/10/2018~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
32 323023 01/01/2019~~07/01/2019~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
33 342521 17/01/2019~~23/01/2019~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
34 1066 01/04/2019~~07/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
35 20533 16/04/2019~~22/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
36 254622 15/08/2019~~21/08/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
37 306375 11/10/2019~~17/10/2019~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
38 45370 02/06/2020~~06/06/2020~~5 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
39 59446 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
40 87224 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
41 112157 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
42 132407 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
43 154936 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
44 168133 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
45 186790 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
46 215120 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
47 256931 12/09/2020~~18/09/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
48 273620 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
49 286520 01/10/2020~~07/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
50 311297 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
51 398529 01/01/2021~~07/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
52 36100 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
53 59031 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
54 407274 04/01/2022~~10/01/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
55 413827 11/01/2022~~17/01/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
56 457126 17/03/2022~~23/03/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
57 33084 06/05/2022~~12/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)

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 Karamjit Kaur 20/05/2016 7 Rural Connectivity(STREETS) (2604008007/RC/53443) 127 1526 0
2 Karamjit Kaur 01/06/2016 8 Rural Connectivity(STREETS) (2604008007/RC/53443) 178 1744 0
3 Karamjit Kaur 14/06/2016 9 Rural Connectivity(STREETS) (2604008007/RC/53443) 273 1962 0
4 Karamjit Kaur 25/06/2016 5 Rural Connectivity(STREETS) (2604008007/RC/53443) 274 1090 0
Sub Total FY 1617 29 6322 0
5 Karamjit Kaur 21/05/2017 5 BERM WORK AT BOOL (2604008007/RC/66861) 162 1165 0
6 Karamjit Kaur 28/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 163 1398 0
7 Karamjit Kaur 04/06/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 175 1398 0
8 Karamjit Kaur 08/09/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 763 1398 0
9 Karamjit Kaur 25/09/2017 5 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 909 1165 0
10 Karamjit Kaur 27/10/2017 3 Street Work At Bool (2604008007/RC/71324) 1169 699 0
11 Karamjit Kaur 03/11/2017 6 Street Work At Bool (2604008007/RC/71324) 1170 1398 0
12 Karamjit Kaur 21/11/2017 2 Street Work At Bool (2604008007/RC/71324) 1309 466 0
13 Karamjit Kaur 28/11/2017 6 Street Work At Bool (2604008007/RC/71324) 1352 1398 0
14 Karamjit Kaur 05/12/2017 1 Street Work At Bool (2604008007/RC/71324) 1389 233 0
15 Karamjit Kaur 19/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1665 1398 0
16 Karamjit Kaur 26/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1670 1398 0
Sub Total FY 1718 58 13514 0
17 Karamjit Kaur 12/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 91 1440 0
18 Karamjit Kaur 19/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 134 1440 0
19 Karamjit Kaur 26/05/2018 5 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 201 1200 0
20 Karamjit Kaur 02/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 264 1440 0
21 Karamjit Kaur 09/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 298 1440 0
22 Karamjit Kaur 18/06/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 388 1200 0
23 Karamjit Kaur 14/08/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 614 1440 0
24 Karamjit Kaur 21/08/2018 3 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 643 720 0
25 Karamjit Kaur 04/09/2018 6 Plantation At Vill. BOOL (2604008007/DP/77381) 762 1440 0
26 Karamjit Kaur 11/09/2018 2 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 801 480 0
27 Karamjit Kaur 18/09/2018 4 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 851 960 0
28 Karamjit Kaur 23/09/2018 1 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 877 240 0
29 Karamjit Kaur 15/10/2018 3 Plantation At Vill. BOOL (2604008007/DP/77381) 1000 720 0
30 Karamjit Kaur 17/01/2019 3 Plantation At Vill. BOOL (2604008007/DP/77381) 1592 720 0
Sub Total FY 1819 62 14880 0
31 Karamjit Kaur 01/04/2019 1 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 6 241 0
32 Karamjit Kaur 15/08/2019 1 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 1221 241 0
33 Karamjit Kaur 11/10/2019 5 550 PLANTATION BOOL (2604008007/DP/90353) 1624 1205 0
Sub Total FY 1920 7 1687 0
34 Karamjit Kaur 01/06/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 357 1315 0
35 Karamjit Kaur 08/06/2020 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 429 1841 0
36 Karamjit Kaur 29/06/2020 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 649 1841 0
37 Karamjit Kaur 08/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 1315 0
38 Karamjit Kaur 15/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1578 0
39 Karamjit Kaur 31/07/2020 4 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 1052 0
40 Karamjit Kaur 07/08/2020 2 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 526 0
41 Karamjit Kaur 22/09/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 2197 1578 0
42 Karamjit Kaur 01/10/2020 4 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2337 1052 0
Sub Total FY 2021 46 12098 0
43 Karamjit Kaur 04/01/2022 4 Const Of Park at Vill Bool (2604008007/LD/9989012667) 2578 1076 0
44 Karamjit Kaur 17/03/2022 3 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3387 807 0
Sub Total FY 2122 7 1883 0