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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-059-001/105 Family Id: 105
Name of Head of Household: ਜੋਗਿਦਰ ਕੌਰ
Name of Father/Husband: ਰਾਮ ਦਾਸ
Category: SC
Date of Registration: 3/1/2009
Address:
Villages:
Panchayat: SAROYA
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਜੋਗਿਦਰ ਕੌਰ Female 50 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 15644 ਜੋਗਿਦਰ ਕੌਰ 01/09/2009~~05/09/2009~~5 5
2 1022 07/05/2010~~15/05/2010~~9 8
3 15332 19/03/2013~~29/03/2013~~11 10
4 27908 19/01/2014~~31/01/2014~~13 12
5 30648 01/02/2014~~15/02/2014~~15 13
6 23385 11/07/2014~~20/07/2014~~10 9
7 24442 21/07/2014~~31/07/2014~~11 10
8 24714 01/08/2014~~15/08/2014~~15 13
9 25704 16/08/2014~~23/08/2014~~8 7
10 26525 27/08/2014~~31/08/2014~~5 5
11 27061 05/09/2014~~11/09/2014~~7 6
12 60173 11/03/2016~~20/03/2016~~10 9
13 64041 21/03/2016~~25/03/2016~~5 5
14 21631 02/06/2020~~16/06/2020~~15 13
15 38087 01/07/2020~~10/07/2020~~10 9
16 42622 11/07/2020~~20/07/2020~~10 9
17 49882 21/07/2020~~31/07/2020~~11 10
18 57518 01/08/2020~~07/08/2020~~7 6
19 65505 13/08/2020~~31/08/2020~~19 17
20 78035 01/09/2020~~10/09/2020~~10 9
21 86653 14/09/2020~~22/09/2020~~9 8
22 95314 01/10/2020~~10/10/2020~~10 9
23 184030 13/03/2021~~20/03/2021~~8 7
24 44943 01/06/2021~~10/06/2021~~10 9
25 51734 11/06/2021~~20/06/2021~~10 9
26 60303 21/06/2021~~30/06/2021~~10 9
27 138272 22/12/2021~~31/12/2021~~10 9
28 6446 11/04/2024~~20/04/2024~~10 10
29 21968 11/05/2024~~20/05/2024~~10 10
30 108423 11/09/2024~~20/09/2024~~10 10

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 15644 ਜੋਗਿਦਰ ਕੌਰ 01/09/2009~~05/09/2009~~5 5 PLANTATION-SAROYA (2614002059/DP/2845)
2 1022 07/05/2010~~15/05/2010~~9 8 Land Development (2614002059/LD/807)
3 15332 19/03/2013~~29/03/2013~~11 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264)
4 27908 19/01/2014~~31/01/2014~~13 12 DEVELOPMENT OF WASTE LAND-SAROYA (2614002059/OP/4369)
5 30648 01/02/2014~~15/02/2014~~15 13 DEVELOPMENT OF WASTE LAND-SAROYA (2614002059/OP/4369)
6 23385 11/07/2014~~20/07/2014~~10 9 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272)
7 24442 21/07/2014~~31/07/2014~~11 10 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272)
8 24714 01/08/2014~~15/08/2014~~15 13 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272)
9 25704 16/08/2014~~23/08/2014~~8 7 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272)
10 26525 27/08/2014~~31/08/2014~~5 5 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272)
11 27061 05/09/2014~~11/09/2014~~7 6 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272)
12 60173 11/03/2016~~20/03/2016~~10 9 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
13 64041 21/03/2016~~25/03/2016~~5 5 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
14 21631 02/06/2020~~16/06/2020~~15 13 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
15 38087 01/07/2020~~10/07/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
16 42622 11/07/2020~~20/07/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
17 49882 21/07/2020~~31/07/2020~~11 10 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
18 57518 01/08/2020~~07/08/2020~~7 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
19 65505 13/08/2020~~31/08/2020~~19 17 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
20 78035 01/09/2020~~10/09/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
21 86653 14/09/2020~~22/09/2020~~9 8 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
22 95314 01/10/2020~~10/10/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
23 184030 13/03/2021~~20/03/2021~~8 7 CONSTRUCTION OF ANGANWARI CENTER AT VILLAGE SAROYA (2614002059/AV/9989027350)
24 44943 01/06/2021~~10/06/2021~~10 9 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)
25 51734 11/06/2021~~20/06/2021~~10 9 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)
26 60303 21/06/2021~~30/06/2021~~10 9 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)
27 138272 22/12/2021~~31/12/2021~~10 9 PLANTATION 550 PLANT MAINTENANCE VILLAGE KUL PUR (2614002037/DP/105432)
28 6446 11/04/2024~~20/04/2024~~10 10 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943)
29 21968 11/05/2024~~20/05/2024~~10 10 LAND DEVELOPMENT FOR PANCHYAT SAMATI SAROYA AT VILLAGE SAROYA (2614002059/LD/9989064355)
30 108423 11/09/2024~~20/09/2024~~10 10 RURAL CONNECTIVITY H/O SH MEHAR CHAND TO LINK ROAD AT VILLAGE CHANDPUR RURKI KALAN (2614002011/RC/9989107143)

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 ਜੋਗਿਦਰ ਕੌਰ 01/09/2009 4 PLANTATION-SAROYA (2614002059/DP/2845) 25730 492.48 0
Sub Total FY 0910 4 492.48 0
2 ਜੋਗਿਦਰ ਕੌਰ 07/05/2010 5 Land Development (2614002059/LD/807) 26173 615 0
Sub Total FY 1011 5 615 0
3 ਜੋਗਿਦਰ ਕੌਰ 19/03/2013 8 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264) 304 1328 0
Sub Total FY 1213 8 1328 0
4 ਜੋਗਿਦਰ ਕੌਰ 19/01/2014 11 DEVELOPMENT OF WASTE LAND-SAROYA (2614002059/OP/4369) 260 2024 0
5 ਜੋਗਿਦਰ ਕੌਰ 01/02/2014 12 DEVELOPMENT OF WASTE LAND-SAROYA (2614002059/OP/4369) 280 2208 0
Sub Total FY 1314 23 4232 0
6 ਜੋਗਿਦਰ ਕੌਰ 11/07/2014 7 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272) 161 1400 0
7 ਜੋਗਿਦਰ ਕੌਰ 21/07/2014 7 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272) 176 1400 0
8 ਜੋਗਿਦਰ ਕੌਰ 01/08/2014 10 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272) 181 2000 0
9 ਜੋਗਿਦਰ ਕੌਰ 16/08/2014 5 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272) 197 1000 0
10 ਜੋਗਿਦਰ ਕੌਰ 05/09/2014 5 RURAL CONNECTIVITY SAROYA (2614002059/RC/14272) 225 1000 0
Sub Total FY 1415 34 6800 0
11 ਜੋਗਿਦਰ ਕੌਰ 11/03/2016 7 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013) 723 1400 0
12 ਜੋਗਿਦਰ ਕੌਰ 21/03/2016 4 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013) 756 800 0
Sub Total FY 1516 11 2200 0
13 ਜੋਗਿਦਰ ਕੌਰ 02/06/2020 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 727 1578 0
14 ਜੋਗਿਦਰ ਕੌਰ 09/06/2020 7 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 728 1820 0
15 ਜੋਗਿਦਰ ਕੌਰ 01/07/2020 8 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 954 2104 0
16 ਜੋਗਿਦਰ ਕੌਰ 11/07/2020 8 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1062 2104 0
17 ਜੋਗਿਦਰ ਕੌਰ 21/07/2020 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1266 2367 0
18 ਜੋਗਿਦਰ ਕੌਰ 01/08/2020 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1384 1578 0
19 ਜੋਗਿਦਰ ਕੌਰ 13/08/2020 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1612 1578 0
20 ਜੋਗਿਦਰ ਕੌਰ 21/08/2020 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1613 2367 0
21 ਜੋਗਿਦਰ ਕੌਰ 01/09/2020 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1838 2367 0
22 ਜੋਗਿਦਰ ਕੌਰ 14/09/2020 8 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 2150 2104 0
23 ਜੋਗਿਦਰ ਕੌਰ 01/10/2020 8 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 2387 2104 0
Sub Total FY 2021 84 22071 0
24 ਜੋਗਿਦਰ ਕੌਰ 01/06/2021 9 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897) 766 2421 0
25 ਜੋਗਿਦਰ ਕੌਰ 11/06/2021 8 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897) 841 2152 0
26 ਜੋਗਿਦਰ ਕੌਰ 21/06/2021 8 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897) 994 2152 0
27 ਜੋਗਿਦਰ ਕੌਰ 22/12/2021 8 PLANTATION 550 PLANT MAINTENANCE VILLAGE KUL PUR (2614002037/DP/105432) 2018 2152 0
Sub Total FY 2122 33 8877 0
28 ਜੋਗਿਦਰ ਕੌਰ 11/05/2024 1 LAND DEVELOPMENT FOR PANCHYAT SAMATI SAROYA AT VILLAGE SAROYA (2614002059/LD/9989064355) 572 322 0
29 ਜੋਗਿਦਰ ਕੌਰ 11/09/2024 9 RURAL CONNECTIVITY H/O SH MEHAR CHAND TO LINK ROAD AT VILLAGE CHANDPUR RURKI KALAN (2614002011/RC/9989107143) 2795 2898 0
Sub Total FY 2425 10 3220 0