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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/143 Family Id: 143
Name of Head of Household: Surinder kaur
Name of Father/Husband: Paramjit singh
Category: OTH
Date of Registration: 4/25/2022
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder kaur Female 72 State Bank of India


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 48448 Surinder kaur 11/05/2023~~17/05/2023~~7 6
2 95960 29/05/2023~~04/06/2023~~7 6
3 202521 03/07/2023~~09/07/2023~~7 6
4 246225 21/07/2023~~27/07/2023~~7 6
5 265043 28/07/2023~~03/08/2023~~7 6
6 284387 04/08/2023~~10/08/2023~~7 6
7 298557 11/08/2023~~17/08/2023~~7 6
8 312006 18/08/2023~~24/08/2023~~7 6
9 384149 29/09/2023~~05/10/2023~~7 6
10 404687 17/10/2023~~23/10/2023~~7 6
11 430256 16/11/2023~~22/11/2023~~7 6
12 495811 05/01/2024~~11/01/2024~~7 6
13 502556 12/01/2024~~18/01/2024~~7 6
14 11682 11/04/2024~~17/04/2024~~7 7
15 76298 29/05/2024~~04/06/2024~~7 7
16 132540 03/07/2024~~09/07/2024~~7 7
17 205957 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 48448 Surinder kaur 11/05/2023~~17/05/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
2 95960 29/05/2023~~04/06/2023~~7 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680)
3 202521 03/07/2023~~09/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
4 246225 21/07/2023~~27/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
5 265043 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
6 284387 04/08/2023~~10/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
7 298557 11/08/2023~~17/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
8 312006 18/08/2023~~24/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
9 384149 29/09/2023~~05/10/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
10 404687 17/10/2023~~23/10/2023~~7 6 Const Of Desilting Chamber At Vill BOOL (2604008007/RS/9989029652)
11 430256 16/11/2023~~22/11/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
12 495811 05/01/2024~~11/01/2024~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
13 502556 12/01/2024~~18/01/2024~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
14 11682 11/04/2024~~17/04/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
15 76298 29/05/2024~~04/06/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
16 132540 03/07/2024~~09/07/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
17 205957 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 Surinder kaur 11/05/2023 5 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 652 1515 0
2 Surinder kaur 29/05/2023 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680) 1586 1818 0
3 Surinder kaur 03/07/2023 5 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3025 1515 0
4 Surinder kaur 21/07/2023 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3741 1818 0
5 Surinder kaur 28/07/2023 5 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4003 1515 0
6 Surinder kaur 04/08/2023 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4293 1818 0
7 Surinder kaur 11/08/2023 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4421 1818 0
8 Surinder kaur 29/09/2023 3 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 5521 909 0
9 Surinder kaur 16/11/2023 5 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 6174 1515 0
10 Surinder kaur 08/01/2024 4 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 7401 1212 0
Sub Total FY 2324 51 15453 0
11 Surinder kaur 11/04/2024 5 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 279 1610 0
12 Surinder kaur 29/05/2024 4 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 1456 1288 0
13 Surinder kaur 03/07/2024 5 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 2501 1610 0
14 Surinder kaur 14/08/2024 5 Plantation at Ropar canal and Ground water division (2604008007/DP/152012) 3440 1610 0
Sub Total FY 2425 19 6118 0