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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/54 Family Id: 54
Name of Head of Household: Amarjit Kaur
Name of Father/Husband: Surinder Singh
Category: SC
Date of Registration: 11/8/2012
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjit Kaur Female 52 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 157959 Amarjit Kaur 05/03/2014~~11/03/2014~~7 6
2 177992 31/08/2017~~06/09/2017~~7 6
3 217443 21/09/2017~~30/09/2017~~10 9
4 243090 01/10/2017~~07/10/2017~~7 6
5 261519 12/10/2017~~18/10/2017~~7 6
6 293151 01/11/2017~~07/11/2017~~7 6
7 303793 08/11/2017~~14/11/2017~~7 6
8 324460 27/11/2017~~07/12/2017~~11 10
9 340657 08/12/2017~~14/12/2017~~7 6
10 354024 18/12/2017~~24/12/2017~~7 6
11 360666 26/12/2017~~01/01/2018~~7 6
12 366959 02/01/2018~~08/01/2018~~7 6
13 372996 09/01/2018~~15/01/2018~~7 6
14 378361 16/01/2018~~22/01/2018~~7 6
15 384422 24/01/2018~~30/01/2018~~7 6
16 396200 08/02/2018~~14/02/2018~~7 6
17 15183 07/05/2018~~13/05/2018~~7 6
18 25813 14/05/2018~~20/05/2018~~7 6
19 37516 21/05/2018~~27/05/2018~~7 6
20 54851 28/05/2018~~31/05/2018~~4 4
21 85549 11/06/2018~~17/06/2018~~7 6
22 152371 27/07/2018~~02/08/2018~~7 6
23 220919 29/09/2018~~05/10/2018~~7 6
24 99042 02/06/2019~~08/06/2019~~7 6
25 125300 11/06/2019~~17/06/2019~~7 6
26 150926 19/06/2019~~22/06/2019~~4 4
27 158790 24/06/2019~~30/06/2019~~7 6
28 180074 01/07/2019~~07/07/2019~~7 6
29 197001 08/07/2019~~14/07/2019~~7 6
30 225983 24/07/2019~~30/07/2019~~7 6
31 236248 31/07/2019~~06/08/2019~~7 6
32 256599 16/08/2019~~22/08/2019~~7 6
33 284232 07/09/2019~~11/09/2019~~5 5
34 295437 04/10/2019~~10/10/2019~~7 6
35 306357 11/10/2019~~17/10/2019~~7 6
36 316010 18/10/2019~~24/10/2019~~7 6
37 322467 25/10/2019~~31/10/2019~~7 6
38 335353 05/11/2019~~11/11/2019~~7 6
39 346295 13/11/2019~~19/11/2019~~7 6
40 426830 21/01/2020~~27/01/2020~~7 6
41 55609 05/06/2020~~11/06/2020~~7 6
42 85465 29/06/2020~~06/07/2020~~8 7
43 165914 30/07/2020~~05/08/2020~~7 6
44 204854 14/08/2020~~20/08/2020~~7 6
45 462296 26/02/2021~~06/03/2021~~9 8

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 157959 Amarjit Kaur 05/03/2014~~11/03/2014~~7 6 Renovation of Traditional Water Bodies (2604010025/WH/19281)
2 177992 31/08/2017~~06/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
3 217443 21/09/2017~~30/09/2017~~10 9 DRAIN WORK AT KALAKH (2604010025/IC/19037)
4 243090 01/10/2017~~07/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
5 261519 12/10/2017~~18/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
6 293151 01/11/2017~~07/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
7 303793 08/11/2017~~14/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
8 324460 27/11/2017~~07/12/2017~~11 10 STREET WORK AT KALAKH (2604010025/RC/71474)
9 340657 08/12/2017~~14/12/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
10 354024 18/12/2017~~24/12/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
11 360666 26/12/2017~~01/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
12 366959 02/01/2018~~08/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
13 372996 09/01/2018~~15/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
14 378361 16/01/2018~~22/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
15 384422 24/01/2018~~30/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
16 396200 08/02/2018~~14/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
17 15183 07/05/2018~~13/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
18 25813 14/05/2018~~20/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
19 37516 21/05/2018~~27/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
20 54851 28/05/2018~~31/05/2018~~4 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
21 85549 11/06/2018~~17/06/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
22 152371 27/07/2018~~02/08/2018~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
23 220919 29/09/2018~~05/10/2018~~7 6 Plantation At Village Kalakh (2604010025/DP/71030)
24 99042 02/06/2019~~08/06/2019~~7 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
25 125300 11/06/2019~~17/06/2019~~7 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
26 150926 19/06/2019~~22/06/2019~~4 4 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
27 158790 24/06/2019~~30/06/2019~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
28 180074 01/07/2019~~07/07/2019~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
29 197001 08/07/2019~~14/07/2019~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
30 225983 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)
31 236248 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)
32 256599 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)
33 284232 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)
34 295437 04/10/2019~~10/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
35 306357 11/10/2019~~17/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
36 316010 18/10/2019~~24/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
37 322467 25/10/2019~~31/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
38 335353 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)
39 346295 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)
40 426830 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)
41 55609 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)
42 85465 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
43 165914 30/07/2020~~05/08/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
44 204854 14/08/2020~~20/08/2020~~7 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384)
45 462296 26/02/2021~~06/03/2021~~9 8 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 Amarjit Kaur 21/09/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 398 1398 0
2 Amarjit Kaur 28/09/2017 2 DRAIN WORK AT KALAKH (2604010025/IC/19037) 399 466 0
3 Amarjit Kaur 01/10/2017 5 DRAIN WORK AT KALAKH (2604010025/IC/19037) 442 1165 0
4 Amarjit Kaur 12/10/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 474 1398 0
5 Amarjit Kaur 01/11/2017 2 STREET WORK AT KALAKH (2604010025/RC/71474) 559 466 0
6 Amarjit Kaur 08/11/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 572 699 0
7 Amarjit Kaur 27/11/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 617 699 0
8 Amarjit Kaur 01/12/2017 6 STREET WORK AT KALAKH (2604010025/RC/71474) 625 1398 0
9 Amarjit Kaur 08/12/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 654 699 0
10 Amarjit Kaur 26/12/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 701 699 0
11 Amarjit Kaur 08/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 819 1165 0
Sub Total FY 1718 44 10252 0
12 Amarjit Kaur 07/05/2018 4 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 55 960 0
13 Amarjit Kaur 14/05/2018 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 68 1440 0
14 Amarjit Kaur 21/05/2018 5 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 97 1200 0
15 Amarjit Kaur 28/05/2018 2 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 137 480 0
16 Amarjit Kaur 11/06/2018 2 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 195 480 0
17 Amarjit Kaur 29/09/2018 6 Plantation At Village Kalakh (2604010025/DP/71030) 528 1440 0
Sub Total FY 1819 25 6000 0
18 Amarjit Kaur 02/06/2019 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 287 1446 0
19 Amarjit Kaur 11/06/2019 5 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 336 1205 0
20 Amarjit Kaur 19/06/2019 4 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 397 964 0
21 Amarjit Kaur 24/06/2019 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 412 1446 0
22 Amarjit Kaur 01/07/2019 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 470 1446 0
23 Amarjit Kaur 08/07/2019 5 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 534 1205 0
24 Amarjit Kaur 24/07/2019 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 646 1446 0
25 Amarjit Kaur 04/10/2019 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 911 1446 0
26 Amarjit Kaur 11/10/2019 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 948 1446 0
27 Amarjit Kaur 18/10/2019 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 984 1446 0
28 Amarjit Kaur 25/10/2019 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1005 964 0
Sub Total FY 1920 60 14460 0
29 Amarjit 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
Sub Total FY 2021 6 1578 0