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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/231 Family Id: 231
Name of Head of Household: Sukhwinder kaur
Name of Father/Husband: CHARANJIT Singh
Category: OTH
Date of Registration: 6/27/2019
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 231
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Kaur Female 27 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 180091 Sukhwinder Kaur 01/07/2019~~07/07/2019~~7 6
2 197069 08/07/2019~~14/07/2019~~7 6
3 226026 24/07/2019~~30/07/2019~~7 6
4 236239 31/07/2019~~06/08/2019~~7 6
5 249100 09/08/2019~~15/08/2019~~7 6
6 256620 16/08/2019~~22/08/2019~~7 6
7 272879 30/08/2019~~05/09/2019~~7 6
8 284252 07/09/2019~~11/09/2019~~5 5
9 299922 09/10/2019~~15/10/2019~~7 6
10 335303 05/11/2019~~11/11/2019~~7 6
11 346312 13/11/2019~~19/11/2019~~7 6
12 355360 20/11/2019~~26/11/2019~~7 6
13 366421 27/11/2019~~30/11/2019~~4 4
14 373021 02/12/2019~~08/12/2019~~7 6
15 380648 09/12/2019~~15/12/2019~~7 6
16 426807 21/01/2020~~27/01/2020~~7 6
17 433151 28/01/2020~~01/02/2020~~5 5
18 440144 03/02/2020~~09/02/2020~~7 6
19 16628 20/05/2020~~26/05/2020~~7 6
20 55591 05/06/2020~~11/06/2020~~7 6
21 110860 07/07/2020~~13/07/2020~~7 6
22 149343 23/07/2020~~29/07/2020~~7 6
23 187672 07/08/2020~~13/08/2020~~7 6
24 280808 28/09/2020~~04/10/2020~~7 6
25 353446 17/11/2020~~23/11/2020~~7 6
26 376108 06/12/2020~~06/12/2020~~1 1
27 417003 19/01/2021~~26/01/2021~~8 7
28 488134 25/03/2021~~31/03/2021~~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 180091 Sukhwinder Kaur 01/07/2019~~07/07/2019~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
2 197069 08/07/2019~~14/07/2019~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
3 226026 24/07/2019~~30/07/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
4 236239 31/07/2019~~06/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
5 249100 09/08/2019~~15/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
6 256620 16/08/2019~~22/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
7 272879 30/08/2019~~05/09/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
8 284252 07/09/2019~~11/09/2019~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
9 299922 09/10/2019~~15/10/2019~~7 6 550 PLANTATION KALAKH (2604010025/DP/90381)
10 335303 05/11/2019~~11/11/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
11 346312 13/11/2019~~19/11/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
12 355360 20/11/2019~~26/11/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
13 366421 27/11/2019~~30/11/2019~~4 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
14 373021 02/12/2019~~08/12/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
15 380648 09/12/2019~~15/12/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
16 426807 21/01/2020~~27/01/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
17 433151 28/01/2020~~01/02/2020~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
18 440144 03/02/2020~~09/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
19 16628 20/05/2020~~26/05/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
20 55591 05/06/2020~~11/06/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
21 110860 07/07/2020~~13/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
22 149343 23/07/2020~~29/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
23 187672 07/08/2020~~13/08/2020~~7 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384)
24 280808 28/09/2020~~04/10/2020~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
25 353446 17/11/2020~~23/11/2020~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
26 376108 06/12/2020~~06/12/2020~~1 1 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)
27 417003 19/01/2021~~26/01/2021~~8 7 550 PLANTATION KALAKH (2604010025/DP/90381)
28 488134 25/03/2021~~31/03/2021~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)

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 Sukhwinder Kaur 01/07/2019 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 470 1446 0
2 Sukhwinder Kaur 08/07/2019 5 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 534 1205 0
3 Sukhwinder Kaur 24/07/2019 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 646 964 0
4 Sukhwinder Kaur 09/08/2019 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 735 1000 0
5 Sukhwinder Kaur 30/08/2019 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 830 1205 0
6 Sukhwinder Kaur 07/09/2019 3 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 873 723 0
7 Sukhwinder Kaur 09/10/2019 2 550 PLANTATION KALAKH (2604010025/DP/90381) 927 482 0
8 Sukhwinder Kaur 13/11/2019 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1116 1200 0
9 Sukhwinder Kaur 20/11/2019 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1155 1446 0
10 Sukhwinder Kaur 27/11/2019 3 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1206 723 0
11 Sukhwinder Kaur 09/12/2019 2 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1289 482 0
Sub Total FY 1920 47 10876 0
12 Sukhwinder Kaur 20/05/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 202 1578 0
13 Sukhwinder Kaur 05/06/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 345 1578 0
14 Sukhwinder Kaur 07/07/2020 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 607 1052 0
15 Sukhwinder Kaur 23/07/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 804 1500 0
16 Sukhwinder Kaur 07/08/2020 1 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384) 1022 200 0
17 Sukhwinder Kaur 28/09/2020 5 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 1463 1315 0
18 Sukhwinder Kaur 17/11/2020 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 1954 1578 0
19 Sukhwinder Kaur 06/12/2020 1 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661) 2104 263 0
20 Sukhwinder Kaur 19/01/2021 4 550 PLANTATION KALAKH (2604010025/DP/90381) 2514 1052 0
21 Sukhwinder Kaur 23/01/2021 3 550 PLANTATION KALAKH (2604010025/DP/90381) 2515 789 0
Sub Total FY 2021 42 10905 0