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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/93 Family Id: 93
Name of Head of Household: gurmukh singh
Name of Father/Husband: gurmukh singh
Category: SC
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kamaljeet kaur Female 37 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 118248 kamaljeet kaur 09/06/2019~~15/06/2019~~7 6
2 174430 01/07/2019~~16/07/2019~~16 14
3 255365 16/08/2019~~20/08/2019~~5 5
4 87317 29/06/2020~~06/07/2020~~8 7
5 215202 21/08/2020~~27/08/2020~~7 6
6 256944 12/09/2020~~18/09/2020~~7 6
7 273633 22/09/2020~~28/09/2020~~7 6
8 286529 01/10/2020~~07/10/2020~~7 6
9 311371 18/10/2020~~24/10/2020~~7 6
10 398539 01/01/2021~~07/01/2021~~7 6
11 423119 25/01/2021~~31/01/2021~~7 6
12 426879 01/02/2021~~07/02/2021~~7 6
13 438097 08/02/2021~~14/02/2021~~7 6
14 36146 28/04/2021~~04/05/2021~~7 6
15 59001 07/05/2021~~13/05/2021~~7 6
16 85732 15/05/2021~~23/05/2021~~9 8
17 118001 25/05/2021~~31/05/2021~~7 6
18 150219 20/06/2021~~27/06/2021~~8 7
19 297355 18/10/2021~~31/10/2021~~14 12
20 420309 18/01/2022~~24/01/2022~~7 6
21 424451 27/01/2022~~02/02/2022~~7 6
22 446458 03/03/2022~~09/03/2022~~7 6
23 457162 17/03/2022~~23/03/2022~~7 6
24 33107 06/05/2022~~12/05/2022~~7 6
25 100452 31/05/2022~~06/06/2022~~7 6
26 128046 08/06/2022~~14/06/2022~~7 6
27 204810 11/07/2022~~17/07/2022~~7 6
28 255767 09/08/2022~~15/08/2022~~7 6
29 281785 30/08/2022~~05/09/2022~~7 6
30 307003 19/09/2022~~25/09/2022~~7 6
31 346780 28/10/2022~~31/10/2022~~4 4
32 431716 05/01/2023~~11/01/2023~~7 6
33 471185 11/02/2023~~17/02/2023~~7 6
34 480130 21/02/2023~~27/02/2023~~7 6
35 502219 23/03/2023~~29/03/2023~~7 6
36 74247 22/05/2023~~28/05/2023~~7 6
37 123206 05/06/2023~~11/06/2023~~7 6
38 202528 03/07/2023~~09/07/2023~~7 6
39 246246 21/07/2023~~27/07/2023~~7 6
40 265108 28/07/2023~~03/08/2023~~7 6
41 284481 04/08/2023~~10/08/2023~~7 6
42 298583 11/08/2023~~17/08/2023~~7 6
43 312021 18/08/2023~~24/08/2023~~7 6
44 398571 07/10/2023~~13/10/2023~~7 6
45 35919 03/05/2024~~09/05/2024~~7 7
46 98159 12/06/2024~~18/06/2024~~7 7
47 168071 23/07/2024~~29/07/2024~~7 7
48 205958 14/08/2024~~20/08/2024~~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 118248 kamaljeet kaur 09/06/2019~~15/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
2 174430 01/07/2019~~16/07/2019~~16 14 550 PLANTATION BOOL (2604008007/DP/90353)
3 255365 16/08/2019~~20/08/2019~~5 5 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
4 87317 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
5 215202 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
6 256944 12/09/2020~~18/09/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
7 273633 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
8 286529 01/10/2020~~07/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
9 311371 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
10 398539 01/01/2021~~07/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
11 423119 25/01/2021~~31/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
12 426879 01/02/2021~~07/02/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
13 438097 08/02/2021~~14/02/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
14 36146 28/04/2021~~04/05/2021~~7 6 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
15 59001 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)
16 85732 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
17 118001 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
18 150219 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
19 297355 18/10/2021~~31/10/2021~~14 12 550 PLANTATION BOOL (2604008007/DP/90353)
20 420309 18/01/2022~~24/01/2022~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
21 424451 27/01/2022~~02/02/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
22 446458 03/03/2022~~09/03/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
23 457162 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)
24 33107 06/05/2022~~12/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)
25 100452 31/05/2022~~06/06/2022~~7 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)
26 128046 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
27 204810 11/07/2022~~17/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
28 255767 09/08/2022~~15/08/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
29 281785 30/08/2022~~05/09/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
30 307003 19/09/2022~~25/09/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404)
31 346780 28/10/2022~~31/10/2022~~4 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
32 431716 05/01/2023~~11/01/2023~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
33 471185 11/02/2023~~17/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
34 480130 21/02/2023~~27/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
35 502219 23/03/2023~~29/03/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
36 74247 22/05/2023~~28/05/2023~~7 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680)
37 123206 05/06/2023~~11/06/2023~~7 6 Berm Bool To Shankar At Vill Bool 23-24 (2604008007/RC/9989092735)
38 202528 03/07/2023~~09/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
39 246246 21/07/2023~~27/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
40 265108 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
41 284481 04/08/2023~~10/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
42 298583 11/08/2023~~17/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
43 312021 18/08/2023~~24/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
44 398571 07/10/2023~~13/10/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
45 35919 03/05/2024~~09/05/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
46 98159 12/06/2024~~18/06/2024~~7 7 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
47 168071 23/07/2024~~29/07/2024~~7 7 Nanak bagichi at Bool (2604008007/DP/146093)
48 205958 14/08/2024~~20/08/2024~~7 7 Plantation at Ropar canal and Ground water division (2604008007/DP/152012)

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 kamaljeet kaur 09/06/2019 6 BARM KAIND TO BOOL (2604008007/RC/9988997611) 486 1446 0
2 kamaljeet kaur 01/07/2019 14 550 PLANTATION BOOL (2604008007/DP/90353) 743 3374 0
3 kamaljeet kaur 15/08/2019 3 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 1240 723 0
Sub Total FY 1920 23 5543 0
4 kamaljeet kaur 01/10/2020 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2337 1578 0
5 kamaljeet kaur 15/10/2020 2 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2624 526 0
6 kamaljeet kaur 22/10/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2713 789 0
7 kamaljeet kaur 01/01/2021 3 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3767 789 0
8 kamaljeet kaur 25/01/2021 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4066 1578 0
9 kamaljeet kaur 01/02/2021 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4111 1578 0
10 kamaljeet kaur 08/02/2021 5 550 PLANTATION BOOL (2604008007/DP/90353) 4245 1315 0
Sub Total FY 2021 31 8153 0
11 kamaljeet kaur 07/05/2021 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 488 1614 0
12 kamaljeet kaur 15/05/2021 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999) 621 2112 0
13 kamaljeet kaur 25/05/2021 5 550 PLANTATION BOOL (2604008007/DP/90353) 765 1345 0
14 kamaljeet kaur 18/10/2021 12 550 PLANTATION BOOL (2604008007/DP/90353) 1756 3228 0
15 kamaljeet kaur 18/01/2022 5 550 PLANTATION BOOL (2604008007/DP/90353) 2667 1345 0
16 kamaljeet kaur 27/01/2022 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 2707 1614 0
Sub Total FY 2122 42 11258 0
17 kamaljeet kaur 06/05/2022 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166) 669 1692 0
18 kamaljeet kaur 31/05/2022 2 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090) 1979 564 0
19 kamaljeet kaur 08/06/2022 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 2362 1692 0
20 kamaljeet kaur 11/07/2022 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3415 1692 0
21 kamaljeet kaur 09/08/2022 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3951 1410 0
22 kamaljeet kaur 30/08/2022 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4244 1692 0
23 kamaljeet kaur 19/09/2022 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404) 4575 1692 0
24 kamaljeet kaur 28/10/2022 3 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 5142 846 0
25 kamaljeet kaur 05/01/2023 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 6432 1128 0
26 kamaljeet kaur 11/02/2023 4 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 6891 1128 0
27 kamaljeet kaur 21/02/2023 4 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 7022 1128 0
Sub Total FY 2223 52 14664 0
28 kamaljeet kaur 22/05/2023 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680) 1192 1818 0
29 kamaljeet kaur 05/06/2023 5 Berm Bool To Shankar At Vill Bool 23-24 (2604008007/RC/9989092735) 2030 1515 0
30 kamaljeet kaur 21/07/2023 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3743 1818 0
31 kamaljeet kaur 28/07/2023 4 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4007 1212 0
32 kamaljeet kaur 04/08/2023 5 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4296 1515 0
33 kamaljeet kaur 11/08/2023 4 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4423 1212 0
34 kamaljeet kaur 07/10/2023 5 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 5688 1515 0
Sub Total FY 2324 35 10605 0
35 kamaljeet kaur 03/05/2024 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 781 1932 0
36 kamaljeet kaur 12/06/2024 4 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 1932 1288 0
37 kamaljeet kaur 23/07/2024 6 Nanak bagichi at Bool (2604008007/DP/146093) 2976 1932 0
38 kamaljeet kaur 14/08/2024 4 Plantation at Ropar canal and Ground water division (2604008007/DP/152012) 3441 1288 0
Sub Total FY 2425 20 6440 0