Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/108 Family Id: 108
Name of Head of Household: gurcharan kaur
Name of Father/Husband: kuldeep singh
Category: SC
Date of Registration: 6/30/2014
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurcharan kaur Female 43 Union 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 79778 gurcharan kaur 11/07/2014~~26/07/2014~~16 14
2 2495 25/04/2015~~30/04/2015~~6 6
3 25664 28/05/2015~~04/06/2015~~8 7
4 39217 05/06/2015~~21/06/2015~~17 15
5 86715 13/08/2015~~19/08/2015~~7 6
6 89445 20/08/2015~~26/08/2015~~7 6
7 97511 08/09/2015~~14/09/2015~~7 6
8 100079 16/09/2015~~22/09/2015~~7 6
9 105381 01/10/2015~~07/10/2015~~7 6
10 112624 20/10/2015~~26/10/2015~~7 6
11 114467 27/10/2015~~02/11/2015~~7 6
12 148272 12/01/2016~~18/01/2016~~7 6
13 151681 20/01/2016~~02/02/2016~~14 12
14 160245 08/02/2016~~22/02/2016~~15 13
15 174379 02/03/2016~~16/03/2016~~15 13
16 29964 04/04/2016~~18/04/2016~~15 13
17 30035 04/05/2016~~18/05/2016~~15 13
18 62501 20/05/2016~~30/05/2016~~11 10
19 100069 05/06/2016~~15/06/2016~~11 10
20 119235 16/06/2016~~30/06/2016~~15 13
21 185677 12/08/2016~~18/08/2016~~7 6
22 203003 31/08/2016~~13/09/2016~~14 12
23 244819 05/12/2016~~12/12/2016~~8 7
24 251476 14/12/2016~~27/12/2016~~14 12
25 261585 28/12/2016~~08/01/2017~~12 11
26 184486 05/09/2017~~11/09/2017~~7 6
27 201191 12/09/2017~~18/09/2017~~7 6
28 42250 22/05/2018~~28/05/2018~~7 6
29 309535 18/12/2018~~24/12/2018~~7 6
30 377506 08/12/2020~~23/12/2020~~16 14
31 433391 10/02/2022~~16/02/2022~~7 6
32 437690 19/02/2022~~25/02/2022~~7 6
33 452925 10/03/2022~~16/03/2022~~7 6
34 325370 07/10/2022~~13/10/2022~~7 6
35 333714 14/10/2022~~20/10/2022~~7 6
36 341701 21/10/2022~~27/10/2022~~7 6
37 346719 28/10/2022~~31/10/2022~~4 4
38 360131 09/11/2022~~15/11/2022~~7 6
39 371087 18/11/2022~~24/11/2022~~7 6
40 381196 28/11/2022~~04/12/2022~~7 6
41 392651 05/12/2022~~11/12/2022~~7 6
42 406045 13/12/2022~~19/12/2022~~7 6
43 415868 20/12/2022~~26/12/2022~~7 6
44 423468 27/12/2022~~02/01/2023~~7 6
45 432618 05/01/2023~~11/01/2023~~7 6
46 441648 13/01/2023~~19/01/2023~~7 6
47 449293 20/01/2023~~26/01/2023~~7 6
48 456835 27/01/2023~~02/02/2023~~7 6
49 464987 03/02/2023~~09/02/2023~~7 6
50 471292 11/02/2023~~17/02/2023~~7 6
51 479026 18/02/2023~~24/02/2023~~7 6
52 484579 27/02/2023~~05/03/2023~~7 6
53 490277 06/03/2023~~12/03/2023~~7 6
54 494906 13/03/2023~~15/03/2023~~3 3
55 503939 24/03/2023~~30/03/2023~~7 6
56 5230 07/04/2023~~13/04/2023~~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 79778 gurcharan kaur 11/07/2014~~26/07/2014~~16 14 Renovation of Traditional Water Bodies (2604010021/WH/17016)
2 2495 25/04/2015~~30/04/2015~~6 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
3 25664 28/05/2015~~04/06/2015~~8 7 rural conectivity baram (2604010021/RC/41057)
4 39217 05/06/2015~~21/06/2015~~17 15 rural conectivity baram (2604010021/RC/41057)
5 86715 13/08/2015~~19/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
6 89445 20/08/2015~~26/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
7 97511 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
8 100079 16/09/2015~~22/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
9 105381 01/10/2015~~07/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
10 112624 20/10/2015~~26/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
11 114467 27/10/2015~~02/11/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
12 148272 12/01/2016~~18/01/2016~~7 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
13 151681 20/01/2016~~02/02/2016~~14 12 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
14 160245 08/02/2016~~22/02/2016~~15 13 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
15 174379 02/03/2016~~16/03/2016~~15 13 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
16 29964 04/04/2016~~18/04/2016~~15 13 street jassowal (2604010021/RC/53441)
17 30035 04/05/2016~~18/05/2016~~15 13 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
18 62501 20/05/2016~~30/05/2016~~11 10 street jassowal (2604010021/RC/53441)
19 100069 05/06/2016~~15/06/2016~~11 10 street jassowal (2604010021/RC/53441)
20 119235 16/06/2016~~30/06/2016~~15 13 street jassowal (2604010021/RC/53441)
21 185677 12/08/2016~~18/08/2016~~7 6 DP (2604010021/DP/21588)
22 203003 31/08/2016~~13/09/2016~~14 12 DP (2604010021/DP/21588)
23 244819 05/12/2016~~12/12/2016~~8 7 POND AT JASSOWAL (2604010021/WH/34528)
24 251476 14/12/2016~~27/12/2016~~14 12 POND AT JASSOWAL (2604010021/WH/34528)
25 261585 28/12/2016~~08/01/2017~~12 11 POND AT JASSOWAL (2604010021/WH/34528)
26 184486 05/09/2017~~11/09/2017~~7 6 POND AT JASSOWAL (2604010021/WH/34528)
27 201191 12/09/2017~~18/09/2017~~7 6 STREET WORK JASSOWAL (2604010021/RC/69778)
28 42250 22/05/2018~~28/05/2018~~7 6 Rehabilation and maintence Of Chupki Minor R.D 50-10507 (2604010009/IC/37674)
29 309535 18/12/2018~~24/12/2018~~7 6 Plantation At Village Jassowal (2604010021/DP/71029)
30 377506 08/12/2020~~23/12/2020~~16 14 Dp At Assi Kalan Nsy 2020-21 (2604010/DP/106202)
31 433391 10/02/2022~~16/02/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
32 437690 19/02/2022~~25/02/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
33 452925 10/03/2022~~16/03/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
34 325370 07/10/2022~~13/10/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
35 333714 14/10/2022~~20/10/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
36 341701 21/10/2022~~27/10/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
37 346719 28/10/2022~~31/10/2022~~4 4 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
38 360131 09/11/2022~~15/11/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
39 371087 18/11/2022~~24/11/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
40 381196 28/11/2022~~04/12/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
41 392651 05/12/2022~~11/12/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
42 406045 13/12/2022~~19/12/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
43 415868 20/12/2022~~26/12/2022~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
44 423468 27/12/2022~~02/01/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
45 432618 05/01/2023~~11/01/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
46 441648 13/01/2023~~19/01/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
47 449293 20/01/2023~~26/01/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
48 456835 27/01/2023~~02/02/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
49 464987 03/02/2023~~09/02/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
50 471292 11/02/2023~~17/02/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
51 479026 18/02/2023~~24/02/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
52 484579 27/02/2023~~05/03/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
53 490277 06/03/2023~~12/03/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
54 494906 13/03/2023~~15/03/2023~~3 3 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
55 503939 24/03/2023~~30/03/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
56 5230 07/04/2023~~13/04/2023~~7 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)

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 gurcharan kaur 11/07/2014 9 Renovation of Traditional Water Bodies (2604010021/WH/17016) 159 1800 0
Sub Total FY 1415 9 1800 0
2 gurcharan kaur 30/05/2015 4 rural conectivity baram (2604010021/RC/41057) 63 840 0
3 gurcharan kaur 13/08/2015 5 Renovation of Traditional Water Bodies (2604010021/WH/17016) 221 1050 0
4 gurcharan kaur 20/08/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 240 1260 0
5 gurcharan kaur 08/09/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 294 1260 0
6 gurcharan kaur 16/09/2015 4 Renovation of Traditional Water Bodies (2604010021/WH/17016) 307 840 0
7 gurcharan kaur 01/10/2015 1 Renovation of Traditional Water Bodies (2604010021/WH/17016) 343 210 0
8 gurcharan kaur 12/01/2016 1 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 581 210 0
9 gurcharan kaur 27/01/2016 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 592 1260 0
10 gurcharan kaur 08/02/2016 1 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 623 210 0
11 gurcharan kaur 02/03/2016 3 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 668 630 0
Sub Total FY 1516 37 7770 0
12 gurcharan kaur 04/05/2016 13 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 89 2834 0
13 gurcharan kaur 05/06/2016 7 street jassowal (2604010021/RC/53441) 230 1526 0
14 gurcharan kaur 16/06/2016 7 street jassowal (2604010021/RC/53441) 267 1526 0
15 gurcharan kaur 25/06/2016 6 street jassowal (2604010021/RC/53441) 268 1308 0
16 gurcharan kaur 31/08/2016 6 DP (2604010021/DP/21588) 511 1308 0
17 gurcharan kaur 07/09/2016 4 DP (2604010021/DP/21588) 512 872 0
18 gurcharan kaur 05/12/2016 4 POND AT JASSOWAL (2604010021/WH/34528) 652 872 0
19 gurcharan kaur 14/12/2016 6 POND AT JASSOWAL (2604010021/WH/34528) 673 1308 0
20 gurcharan kaur 21/12/2016 6 POND AT JASSOWAL (2604010021/WH/34528) 674 1308 0
21 gurcharan kaur 28/12/2016 2 POND AT JASSOWAL (2604010021/WH/34528) 691 436 0
22 gurcharan kaur 01/01/2017 5 POND AT JASSOWAL (2604010021/WH/34528) 692 1090 0
Sub Total FY 1617 66 14388 0
23 gurcharan kaur 05/09/2017 6 POND AT JASSOWAL (2604010021/WH/34528) 342 1398 0
Sub Total FY 1718 6 1398 0
24 gurcharan kaur 08/12/2020 6 Dp At Assi Kalan Nsy 2020-21 (2604010/DP/106202) 2127 1578 0
Sub Total FY 2021 6 1578 0
25 gurcharan kaur 10/02/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 2237 1614 0
Sub Total FY 2122 6 1614 0
26 gurcharan kaur 07/10/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 2834 1692 0
27 gurcharan kaur 14/10/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 2900 1692 0
28 gurcharan kaur 21/10/2022 4 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 2964 1120 0
29 gurcharan kaur 28/10/2022 3 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 2990 846 0
30 gurcharan kaur 09/11/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3121 1692 0
31 gurcharan kaur 18/11/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3188 1692 0
32 gurcharan kaur 28/11/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3271 1692 0
33 gurcharan kaur 05/12/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3376 1692 0
34 gurcharan kaur 13/12/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3442 1692 0
35 gurcharan kaur 20/12/2022 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3546 1692 0
36 gurcharan kaur 13/01/2023 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3691 1410 0
37 gurcharan kaur 20/01/2023 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3725 1410 0
38 gurcharan kaur 27/01/2023 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3761 1410 0
39 gurcharan kaur 03/02/2023 4 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3789 1128 0
40 gurcharan kaur 11/02/2023 4 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3825 1128 0
41 gurcharan kaur 18/02/2023 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3880 1410 0
42 gurcharan kaur 27/02/2023 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3930 1692 0
43 gurcharan kaur 06/03/2023 3 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 3981 846 0
44 gurcharan kaur 13/03/2023 1 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 4022 282 0
45 gurcharan kaur 24/03/2023 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 4092 1410 0
Sub Total FY 2223 98 27628 0
46 gurcharan kaur 07/04/2023 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 46 1818 0
Sub Total FY 2324 6 1818 0