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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/187 Family Id: 187
Name of Head of Household: kulwinder kaur
Name of Father/Husband: ranjit singh
Category: OTH
Date of Registration: 9/8/2017
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwinder kaur Female 46 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 309299 kulwinder kaur 15/10/2020~~21/10/2020~~7 6
2 417001 19/01/2021~~26/01/2021~~8 7
3 482181 17/03/2021~~25/03/2021~~9 8
4 122986 25/05/2021~~31/05/2021~~7 6
5 192023 03/07/2021~~07/07/2021~~5 5
6 192026 08/07/2021~~08/07/2021~~1 1
7 207665 03/09/2021~~09/09/2021~~7 6
8 223515 10/09/2021~~16/09/2021~~7 6
9 237701 17/09/2021~~23/09/2021~~7 6
10 257226 28/09/2021~~04/10/2021~~7 6
11 326058 03/11/2021~~09/11/2021~~7 6
12 433501 10/02/2022~~16/02/2022~~7 6
13 446517 03/03/2022~~07/03/2022~~5 5
14 454892 14/03/2022~~20/03/2022~~7 6
15 31196 05/05/2022~~11/05/2022~~7 6
16 51718 13/05/2022~~19/05/2022~~7 6
17 75747 23/05/2022~~29/05/2022~~7 6
18 96993 30/05/2022~~05/06/2022~~7 6
19 240061 01/08/2022~~07/08/2022~~7 6
20 266023 16/08/2022~~22/08/2022~~7 6
21 308536 19/09/2022~~25/09/2022~~7 6
22 325534 07/10/2022~~13/10/2022~~7 6
23 381760 29/11/2022~~05/12/2022~~7 6
24 410271 16/12/2022~~22/12/2022~~7 6
25 465140 03/02/2023~~09/02/2023~~7 6
26 497891 16/03/2023~~22/03/2023~~7 6
27 55656 15/05/2023~~21/05/2023~~7 6
28 74868 22/05/2023~~28/05/2023~~7 6
29 97182 29/05/2023~~04/06/2023~~7 6
30 122498 05/06/2023~~11/06/2023~~7 6
31 143868 12/06/2023~~18/06/2023~~7 6
32 165027 19/06/2023~~25/06/2023~~7 6
33 185380 26/06/2023~~02/07/2023~~7 6
34 203944 03/07/2023~~09/07/2023~~7 6
35 264833 28/07/2023~~03/08/2023~~7 6
36 458903 07/12/2023~~13/12/2023~~7 6
37 556934 15/03/2024~~21/03/2024~~7 7
38 6389 06/04/2024~~12/04/2024~~7 7
39 16303 16/04/2024~~22/04/2024~~7 7
40 21586 23/04/2024~~29/04/2024~~7 7
41 50533 14/05/2024~~20/05/2024~~7 7
42 73353 28/05/2024~~03/06/2024~~7 7
43 86499 06/06/2024~~12/06/2024~~7 7
44 128716 02/07/2024~~08/07/2024~~7 7
45 151043 12/07/2024~~18/07/2024~~7 7
46 170579 23/07/2024~~29/07/2024~~7 7
47 199442 09/08/2024~~15/08/2024~~7 7
48 228998 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 309299 kulwinder kaur 15/10/2020~~21/10/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
2 417001 19/01/2021~~26/01/2021~~8 7 550 PLANTATION MAJRI (2604010031/DP/90388)
3 482181 17/03/2021~~25/03/2021~~9 8 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
4 122986 25/05/2021~~31/05/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
5 192023 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)
6 192026 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)
7 207665 03/09/2021~~09/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
8 223515 10/09/2021~~16/09/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
9 237701 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)
10 257226 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)
11 326058 03/11/2021~~09/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
12 433501 10/02/2022~~16/02/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
13 446517 03/03/2022~~07/03/2022~~5 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
14 454892 14/03/2022~~20/03/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
15 31196 05/05/2022~~11/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
16 51718 13/05/2022~~19/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
17 75747 23/05/2022~~29/05/2022~~7 6 BERM WORK KALAKH MAJRI ROAD TO DEHLON MAJRI ROAD AT VILLAGE MAJRI 2022 TO 23 (2604010031/RC/9989069075)
18 96993 30/05/2022~~05/06/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
19 240061 01/08/2022~~07/08/2022~~7 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228)
20 266023 16/08/2022~~22/08/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
21 308536 19/09/2022~~25/09/2022~~7 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127)
22 325534 07/10/2022~~13/10/2022~~7 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138)
23 381760 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
24 410271 16/12/2022~~22/12/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
25 465140 03/02/2023~~09/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
26 497891 16/03/2023~~22/03/2023~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
27 55656 15/05/2023~~21/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
28 74868 22/05/2023~~28/05/2023~~7 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)
29 97182 29/05/2023~~04/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
30 122498 05/06/2023~~11/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
31 143868 12/06/2023~~18/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
32 165027 19/06/2023~~25/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
33 185380 26/06/2023~~02/07/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
34 203944 03/07/2023~~09/07/2023~~7 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720)
35 264833 28/07/2023~~03/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Majri 23-24 (2604010031/IC/108434)
36 458903 07/12/2023~~13/12/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876)
37 556934 15/03/2024~~21/03/2024~~7 7 Micro Irrigation Works 23-24 Gopalpur Rangian Drain RD 0-13460 at Village Majri (2604010031/IC/113286)
38 6389 06/04/2024~~12/04/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
39 16303 16/04/2024~~22/04/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
40 21586 23/04/2024~~29/04/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
41 50533 14/05/2024~~20/05/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997)
42 73353 28/05/2024~~03/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
43 86499 06/06/2024~~12/06/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
44 128716 02/07/2024~~08/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
45 151043 12/07/2024~~18/07/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
46 170579 23/07/2024~~29/07/2024~~7 7 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873)
47 199442 09/08/2024~~15/08/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)
48 228998 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 kulwinder kaur 15/10/2020 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1613 1578 0
2 kulwinder kaur 19/01/2021 4 550 PLANTATION MAJRI (2604010031/DP/90388) 2512 1052 0
3 kulwinder kaur 23/01/2021 3 550 PLANTATION MAJRI (2604010031/DP/90388) 2513 789 0
4 kulwinder kaur 12/03/2021 4 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2981 1052 0
5 kulwinder kaur 21/03/2021 4 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2982 1052 0
Sub Total FY 2021 21 5523 0
6 kulwinder kaur 25/05/2021 6 550 PLANTATION MAJRI (2604010031/DP/90388) 554 1614 0
7 kulwinder 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
8 kulwinder kaur 03/09/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 898 1614 0
9 kulwinder kaur 10/09/2021 5 550 PLANTATION MAJRI (2604010031/DP/90388) 969 1345 0
10 kulwinder 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
11 kulwinder 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
12 kulwinder kaur 10/02/2022 6 550 PLANTATION MAJRI (2604010031/DP/90388) 2240 1614 0
13 kulwinder kaur 03/03/2022 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 2381 1345 0
14 kulwinder kaur 14/03/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2465 1345 0
Sub Total FY 2122 46 12374 0
15 kulwinder kaur 05/05/2022 5 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161) 408 1410 0
16 kulwinder kaur 13/05/2022 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161) 621 1692 0
17 kulwinder kaur 23/05/2022 6 BERM WORK KALAKH MAJRI ROAD TO DEHLON MAJRI ROAD AT VILLAGE MAJRI 2022 TO 23 (2604010031/RC/9989069075) 894 1692 0
18 kulwinder kaur 30/05/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 1122 1692 0
19 kulwinder kaur 01/08/2022 6 PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128228) 2299 1692 0
20 kulwinder kaur 16/08/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2467 1692 0
21 kulwinder kaur 19/09/2022 6 400 Plantation At Vill Kot Agga 20-21 (2604010026/DP/111127) 2731 1692 0
22 kulwinder kaur 07/10/2022 6 ZILA PRASID PLANTATION AT VILLAGE MAJRI 2022 TO 23 (2604010031/DP/128138) 2839 1692 0
23 kulwinder kaur 29/11/2022 4 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3277 1128 0
24 kulwinder kaur 16/12/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3519 1692 0
25 kulwinder kaur 03/02/2023 4 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3792 1128 0
26 kulwinder kaur 16/03/2023 3 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 4040 846 0
Sub Total FY 2223 64 18048 0
27 kulwinder kaur 15/05/2023 5 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 423 1515 0
28 kulwinder kaur 22/05/2023 6 Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003) 554 1818 0
29 kulwinder kaur 29/05/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 716 1515 0
30 kulwinder kaur 05/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 933 1818 0
31 kulwinder kaur 12/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1129 1818 0
32 kulwinder kaur 19/06/2023 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1296 1818 0
33 kulwinder kaur 26/06/2023 5 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 1496 1515 0
34 kulwinder kaur 03/07/2023 6 Berm Kot Agga To Phallewal At Vill Kot Agga 23-24 (2604010026/RC/9989092720) 1664 1590 0
35 kulwinder kaur 07/12/2023 6 Repair And Maintaince of Pakhowal Disty RD 62300 To 70000 At Vill Majri 23-24 (2604010031/IC/109876) 3457 1818 0
36 kulwinder kaur 15/03/2024 6 Micro Irrigation Works 23-24 Gopalpur Rangian Drain RD 0-13460 at Village Majri (2604010031/IC/113286) 4220 1818 0
Sub Total FY 2324 57 17043 0
37 kulwinder kaur 06/04/2024 6 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 27 1932 0
38 kulwinder kaur 16/04/2024 5 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 93 1610 0
39 kulwinder kaur 23/04/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 125 1932 0
40 kulwinder kaur 14/05/2024 5 Micro Irrigation Works 23-24 Pakhowal Disty RD 62300-70000 at Village Majri (2604010031/IC/113997) 239 1610 0
41 kulwinder kaur 28/05/2024 5 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 336 1610 0
42 kulwinder kaur 06/06/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 559 1932 0
43 kulwinder kaur 02/07/2024 5 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 972 1610 0
44 kulwinder kaur 12/07/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1196 1932 0
45 kulwinder kaur 23/07/2024 6 PLANTATION 500 AT VILLAGE MAJRI 23-24 (2604010031/DP/138873) 1370 1932 0
46 kulwinder kaur 09/08/2024 6 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 1649 1932 0
47 kulwinder kaur 28/08/2024 6 Clearance of Pakhowal disty RD 62300 to 70000 (2604010031/IC/119332) 1907 1932 0
Sub Total FY 2425 62 19964 0