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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-049-001/119 Family Id: 119
Name of Head of Household: Surinder Kaur
Name of Father/Husband: Harpal Singh
Category: SC
Date of Registration: 5/25/2018
Address:
Villages:
Panchayat: ਆਸੀ ਕਲਾ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Kaur Female 43 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 66753 Surinder Kaur 01/06/2018~~07/06/2018~~7 6
2 97042 16/06/2018~~22/06/2018~~7 6
3 107176 23/06/2018~~30/06/2018~~8 7
4 119608 02/07/2018~~08/07/2018~~7 6
5 130092 09/07/2018~~15/07/2018~~7 6
6 162360 05/08/2018~~11/08/2018~~7 6
7 167843 13/08/2018~~19/08/2018~~7 6
8 174241 20/08/2018~~26/08/2018~~7 6
9 178391 27/08/2018~~02/09/2018~~7 6
10 189811 04/09/2018~~10/09/2018~~7 6
11 198064 11/09/2018~~17/09/2018~~7 6
12 208570 18/09/2018~~24/09/2018~~7 6
13 217752 26/09/2018~~02/10/2018~~7 6
14 230588 05/10/2018~~11/10/2018~~7 6
15 241021 13/10/2018~~19/10/2018~~7 6
16 249153 22/10/2018~~28/10/2018~~7 6
17 264455 01/11/2018~~07/11/2018~~7 6
18 268110 09/11/2018~~15/11/2018~~7 6
19 98618 01/06/2019~~07/06/2019~~7 6
20 118922 10/06/2019~~16/06/2019~~7 6
21 142040 17/06/2019~~23/06/2019~~7 6
22 161205 24/06/2019~~30/06/2019~~7 6
23 179990 01/07/2019~~07/07/2019~~7 6
24 197199 08/07/2019~~14/07/2019~~7 6
25 222169 22/07/2019~~28/07/2019~~7 6
26 233114 29/07/2019~~04/08/2019~~7 6
27 241411 05/08/2019~~18/08/2019~~14 12
28 260666 21/08/2019~~27/08/2019~~7 6
29 279418 04/09/2019~~10/09/2019~~7 6
30 291052 03/10/2019~~09/10/2019~~7 6
31 319154 22/10/2019~~28/10/2019~~7 6
32 435939 31/01/2020~~06/02/2020~~7 6
33 114921 09/07/2020~~15/07/2020~~7 6
34 131116 16/07/2020~~22/07/2020~~7 6
35 149443 23/07/2020~~29/07/2020~~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 66753 Surinder Kaur 01/06/2018~~07/06/2018~~7 6 Rehabilitation and Maintance of chupki minor R.D 40-6753 Vill.ASSI KALAN (2604010049/IC/38126)
2 97042 16/06/2018~~22/06/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
3 107176 23/06/2018~~30/06/2018~~8 7 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
4 119608 02/07/2018~~08/07/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
5 130092 09/07/2018~~15/07/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
6 162360 05/08/2018~~11/08/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
7 167843 13/08/2018~~19/08/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
8 174241 20/08/2018~~26/08/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
9 178391 27/08/2018~~02/09/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
10 189811 04/09/2018~~10/09/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
11 198064 11/09/2018~~17/09/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
12 208570 18/09/2018~~24/09/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
13 217752 26/09/2018~~02/10/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
14 230588 05/10/2018~~11/10/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
15 241021 13/10/2018~~19/10/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
16 249153 22/10/2018~~28/10/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
17 264455 01/11/2018~~07/11/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
18 268110 09/11/2018~~15/11/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
19 98618 01/06/2019~~07/06/2019~~7 6 BARM ASSI KALAN TO BIHLA (2604010049/RC/9988997638)
20 118922 10/06/2019~~16/06/2019~~7 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
21 142040 17/06/2019~~23/06/2019~~7 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
22 161205 24/06/2019~~30/06/2019~~7 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
23 179990 01/07/2019~~07/07/2019~~7 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
24 197199 08/07/2019~~14/07/2019~~7 6 CONST OF STREETS under converged with panchyati grant (2604010049/RC/9988991749)
25 222169 22/07/2019~~28/07/2019~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
26 233114 29/07/2019~~04/08/2019~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
27 241411 05/08/2019~~18/08/2019~~14 12 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
28 260666 21/08/2019~~27/08/2019~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
29 279418 04/09/2019~~10/09/2019~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
30 291052 03/10/2019~~09/10/2019~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
31 319154 22/10/2019~~28/10/2019~~7 6 NSY at Assi 19-20 (2604010/DP/84847)
32 435939 31/01/2020~~06/02/2020~~7 6 NSY at Assi 19-20 (2604010/DP/84847)
33 114921 09/07/2020~~15/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
34 131116 16/07/2020~~22/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
35 149443 23/07/2020~~29/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)

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 01/06/2018 4 Rehabilitation and Maintance of chupki minor R.D 40-6753 Vill.ASSI KALAN (2604010049/IC/38126) 159 960 0
2 Surinder Kaur 16/06/2018 5 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 217 1200 0
3 Surinder Kaur 23/06/2018 2 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 230 480 0
4 Surinder Kaur 02/07/2018 5 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 265 1200 0
5 Surinder Kaur 09/07/2018 5 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 288 1200 0
6 Surinder Kaur 05/08/2018 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 368 1440 0
7 Surinder Kaur 13/08/2018 4 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 386 960 0
8 Surinder Kaur 20/08/2018 4 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 402 960 0
9 Surinder Kaur 27/08/2018 4 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 412 960 0
10 Surinder Kaur 04/09/2018 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 438 1440 0
11 Surinder Kaur 11/09/2018 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 465 1440 0
12 Surinder Kaur 18/09/2018 3 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 497 720 0
13 Surinder Kaur 05/10/2018 4 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 547 960 0
14 Surinder Kaur 13/10/2018 5 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 602 1200 0
15 Surinder Kaur 22/10/2018 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 617 1440 0
16 Surinder Kaur 01/11/2018 4 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 706 960 0
17 Surinder Kaur 09/11/2018 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038) 729 1440 0
Sub Total FY 1819 79 18960 0
18 Surinder Kaur 01/06/2019 5 BARM ASSI KALAN TO BIHLA (2604010049/RC/9988997638) 284 1205 0
19 Surinder Kaur 10/06/2019 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 325 1446 0
20 Surinder Kaur 17/06/2019 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 381 1446 0
21 Surinder Kaur 24/06/2019 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 421 1446 0
22 Surinder Kaur 01/07/2019 4 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 468 964 0
23 Surinder Kaur 08/07/2019 6 CONST OF STREETS under converged with panchyati grant (2604010049/RC/9988991749) 531 1446 0
24 Surinder Kaur 22/07/2019 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 630 1446 0
25 Surinder Kaur 29/07/2019 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 673 1446 0
26 Surinder Kaur 05/08/2019 4 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 696 800 0
27 Surinder Kaur 12/08/2019 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 738 1200 0
28 Surinder Kaur 21/08/2019 5 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 792 1205 0
29 Surinder Kaur 04/09/2019 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 847 1446 0
Sub Total FY 1920 66 15496 0
30 Surinder Kaur 09/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 624 1578 0
31 Surinder Kaur 16/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 723 1315 0
32 Surinder Kaur 23/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 806 1578 0
Sub Total FY 2021 17 4471 0