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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-059-001/173 Family Id: 173
Name of Head of Household: TARSEM KAUR
Name of Father/Husband: MAHINDER PAL
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: SAROYA
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARSEM KAUR Female 48 Punjab National 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 55033 TARSEM KAUR 18/11/2016~~30/11/2016~~13 12
2 59845 05/12/2016~~18/12/2016~~14 12
3 65963 21/12/2016~~31/12/2016~~11 10
4 68324 02/01/2017~~16/01/2017~~15 13
5 72056 17/01/2017~~31/01/2017~~15 13
6 76192 01/03/2017~~15/03/2017~~15 13
7 77078 16/03/2017~~23/03/2017~~8 7
8 42136 11/09/2017~~17/09/2017~~7 6
9 54975 26/09/2017~~02/10/2017~~7 6
10 60276 04/10/2017~~17/10/2017~~14 12
11 73463 09/11/2017~~20/11/2017~~12 11
12 82144 25/02/2019~~10/03/2019~~14 12
13 88907 11/03/2019~~20/03/2019~~10 9
14 94676 21/03/2019~~31/03/2019~~11 10
15 67932 02/08/2019~~16/08/2019~~15 13
16 79564 02/09/2019~~10/09/2019~~9 8
17 83930 03/10/2019~~12/10/2019~~10 9
18 88759 13/10/2019~~20/10/2019~~8 7
19 95149 21/10/2019~~31/10/2019~~11 10
20 18040 01/06/2020~~09/06/2020~~9 8
21 128264 01/12/2020~~12/12/2020~~12 11
22 185270 15/03/2021~~19/03/2021~~5 5
23 45696 22/07/2022~~31/07/2022~~10 9
24 50295 01/08/2022~~10/08/2022~~10 9
25 12156 19/04/2023~~30/04/2023~~12 11
26 97456 01/09/2023~~10/09/2023~~10 9
27 103934 11/09/2023~~20/09/2023~~10 9
28 11426 21/04/2024~~30/04/2024~~10 10
29 30811 23/05/2024~~31/05/2024~~9 9
30 59770 08/07/2024~~21/07/2024~~14 14
31 83425 05/08/2024~~11/08/2024~~7 7
32 87277 12/08/2024~~20/08/2024~~9 9
33 94158 21/08/2024~~31/08/2024~~11 11
34 100927 02/09/2024~~12/09/2024~~11 11

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 55033 TARSEM KAUR 18/11/2016~~30/11/2016~~13 12 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
2 59845 05/12/2016~~18/12/2016~~14 12 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
3 65963 21/12/2016~~31/12/2016~~11 10 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
4 68324 02/01/2017~~16/01/2017~~15 13 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
5 72056 17/01/2017~~31/01/2017~~15 13 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
6 76192 01/03/2017~~15/03/2017~~15 13 PLANTATION (2614002006/DP/2467)
7 77078 16/03/2017~~23/03/2017~~8 7 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
8 42136 11/09/2017~~17/09/2017~~7 6 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
9 54975 26/09/2017~~02/10/2017~~7 6 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
10 60276 04/10/2017~~17/10/2017~~14 12 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
11 73463 09/11/2017~~20/11/2017~~12 11 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
12 82144 25/02/2019~~10/03/2019~~14 12 REJUVENATION OF POND ( SEECHEWAL MODAL) AT VILLAGE SAROYA (2614002059/WH/48610)
13 88907 11/03/2019~~20/03/2019~~10 9 REJUVENATION OF POND ( SEECHEWAL MODAL) AT VILLAGE SAROYA (2614002059/WH/48610)
14 94676 21/03/2019~~31/03/2019~~11 10 REJUVENATION OF POND ( SEECHEWAL MODAL) AT VILLAGE SAROYA (2614002059/WH/48610)
15 67932 02/08/2019~~16/08/2019~~15 13 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117)
16 79564 02/09/2019~~10/09/2019~~9 8 DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT SAROYA (2614002059/LD/9988993867)
17 83930 03/10/2019~~12/10/2019~~10 9 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117)
18 88759 13/10/2019~~20/10/2019~~8 7 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117)
19 95149 21/10/2019~~31/10/2019~~11 10 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117)
20 18040 01/06/2020~~09/06/2020~~9 8 SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE SAROYA (2614002059/DP/92190)
21 128264 01/12/2020~~12/12/2020~~12 11 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353)
22 185270 15/03/2021~~19/03/2021~~5 5 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353)
23 45696 22/07/2022~~31/07/2022~~10 9 ROAD SIDE BERM AT VILLAGE SAROYA (2614002059/LD/9989030712)
24 50295 01/08/2022~~10/08/2022~~10 9 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
25 12156 19/04/2023~~30/04/2023~~12 11 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
26 97456 01/09/2023~~10/09/2023~~10 9 Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to Agriculture office AT Village Saroya (2614002059/LD/9989066313)
27 103934 11/09/2023~~20/09/2023~~10 9 Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to Agriculture office AT Village Saroya (2614002059/LD/9989066313)
28 11426 21/04/2024~~30/04/2024~~10 10 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943)
29 30811 23/05/2024~~31/05/2024~~9 9 LAND DEVELOPMENT FOR PANCHYAT SAMATI SAROYA AT VILLAGE SAROYA (2614002059/LD/9989064355)
30 59770 08/07/2024~~21/07/2024~~14 14 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943)
31 83425 05/08/2024~~11/08/2024~~7 7 CONSTRUCTION OF Street Link Road to Kutia Road at Village Jeetpur (2614002027/RC/9989105715)
32 87277 12/08/2024~~20/08/2024~~9 9 CONSTRUCTION OF Street Link Road to Kutia Road at Village Jeetpur (2614002027/RC/9989105715)
33 94158 21/08/2024~~31/08/2024~~11 11 Construction of Park at Village Jeetpur (2614002027/LD/9989069943)
34 100927 02/09/2024~~12/09/2024~~11 11 RENOVATION OF POND (2614002059/WH/9989031431)

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 TARSEM KAUR 02/01/2017 4 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013) 653 760 0
2 TARSEM KAUR 17/01/2017 2 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013) 688 380 0
Sub Total FY 1617 6 1140 0
3 TARSEM KAUR 01/03/2019 7 REJUVENATION OF POND ( SEECHEWAL MODAL) AT VILLAGE SAROYA (2614002059/WH/48610) 1179 1680 0
4 TARSEM KAUR 11/03/2019 7 REJUVENATION OF POND ( SEECHEWAL MODAL) AT VILLAGE SAROYA (2614002059/WH/48610) 1238 1680 0
5 TARSEM KAUR 21/03/2019 8 REJUVENATION OF POND ( SEECHEWAL MODAL) AT VILLAGE SAROYA (2614002059/WH/48610) 1280 1920 0
Sub Total FY 1819 22 5280 0
6 TARSEM KAUR 02/08/2019 5 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117) 978 1205 0
7 TARSEM KAUR 09/08/2019 3 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117) 979 723 0
8 TARSEM KAUR 02/09/2019 6 DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT SAROYA (2614002059/LD/9988993867) 1121 1200 0
9 TARSEM KAUR 03/10/2019 8 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117) 1167 1928 0
10 TARSEM KAUR 13/10/2019 7 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117) 1230 1687 0
11 TARSEM KAUR 21/10/2019 8 Const Street & Drains for disposal of sullage water (convergence work) at Village- SAROYA (2614002059/RC/9989001117) 1297 1928 0
Sub Total FY 1920 37 8671 0
12 TARSEM KAUR 01/06/2020 7 SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE SAROYA (2614002059/DP/92190) 608 1841 0
13 TARSEM KAUR 01/12/2020 9 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353) 3083 2367 0
Sub Total FY 2021 16 4208 0
14 TARSEM KAUR 22/07/2022 5 ROAD SIDE BERM AT VILLAGE SAROYA (2614002059/LD/9989030712) 809 1410 0
15 TARSEM KAUR 01/08/2022 6 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825) 882 1692 0
Sub Total FY 2223 11 3102 0
16 TARSEM KAUR 19/04/2023 2 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825) 195 606 0
17 TARSEM KAUR 01/09/2023 7 Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to Agriculture office AT Village Saroya (2614002059/LD/9989066313) 2063 2121 0
18 TARSEM KAUR 11/09/2023 7 Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to Agriculture office AT Village Saroya (2614002059/LD/9989066313) 2205 2121 0
Sub Total FY 2324 16 4848 0
19 TARSEM KAUR 21/04/2024 7 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943) 322 2254 0
20 TARSEM KAUR 23/05/2024 6 LAND DEVELOPMENT FOR PANCHYAT SAMATI SAROYA AT VILLAGE SAROYA (2614002059/LD/9989064355) 815 1932 0
21 TARSEM KAUR 08/07/2024 10 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943) 1469 3220 0
22 TARSEM KAUR 05/08/2024 6 CONSTRUCTION OF Street Link Road to Kutia Road at Village Jeetpur (2614002027/RC/9989105715) 2068 1932 0
23 TARSEM KAUR 12/08/2024 5 CONSTRUCTION OF Street Link Road to Kutia Road at Village Jeetpur (2614002027/RC/9989105715) 2205 1610 0
24 TARSEM KAUR 21/08/2024 6 Construction of Park at Village Jeetpur (2614002027/LD/9989069943) 2332 1932 0
25 TARSEM KAUR 02/09/2024 4 RENOVATION OF POND (2614002059/WH/9989031431) 2576 1288 0
Sub Total FY 2425 44 14168 0