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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-037-001/99 Family-Id: 99
Name of Head of Household: ARUN
Name of Father/Husband: TARSAM LAL
Category: SC
Date of Registration: 10/3/2019
Address:
Villages:
Panchayat: KANDHALA GURU
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family-Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN Male 26 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 88605 ARUN 04/11/2019~~19/11/2019~~16 14
2 113986 31/01/2020~~15/02/2020~~16 14
3 122489 04/03/2020~~19/03/2020~~16 14
4 73650 18/08/2020~~02/09/2020~~16 14
5 121236 24/10/2020~~08/11/2020~~16 14
6 134993 11/11/2020~~26/11/2020~~16 14
7 170519 09/01/2021~~24/01/2021~~16 14
8 201182 26/02/2021~~13/03/2021~~16 14
9 29840 05/05/2021~~20/05/2021~~16 14
10 42411 26/05/2021~~08/06/2021~~14 12
11 80077 30/09/2021~~15/10/2021~~16 14
12 90981 22/10/2021~~06/11/2021~~16 14
13 98667 11/11/2021~~26/11/2021~~16 14
14 106036 30/11/2021~~15/12/2021~~16 14
15 134295 25/02/2022~~12/03/2022~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 88605 ARUN 04/11/2019~~19/11/2019~~16 14 550 PLANTATION (2605018046/DP/93469)
2 113986 31/01/2020~~15/02/2020~~16 14 rural connectivity(earth filling in street) (2605018069/RC/9989001955)
3 122489 04/03/2020~~19/03/2020~~16 14 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428)
4 73650 18/08/2020~~02/09/2020~~16 14 DROUGHT PROOFING (2605018046/DP/102304)
5 121236 24/10/2020~~08/11/2020~~16 14 DROUGHT PROOFING (2605018046/DP/102304)
6 134993 11/11/2020~~26/11/2020~~16 14 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937)
7 170519 09/01/2021~~24/01/2021~~16 14 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937)
8 201182 26/02/2021~~13/03/2021~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
9 29840 05/05/2021~~20/05/2021~~16 14 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937)
10 42411 26/05/2021~~08/06/2021~~14 12 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
11 80077 30/09/2021~~15/10/2021~~16 14 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937)
12 90981 22/10/2021~~06/11/2021~~16 14 RC(Sukhwinder Singh to Gujjra House tak)3.75 Lacs (2605018046/RC/9988999349)
13 98667 11/11/2021~~26/11/2021~~16 14 Rural Connectivity(Peeran Wala chowk to water Tanki)8.13 (2605018082/RC/9989034988)
14 106036 30/11/2021~~15/12/2021~~16 14 DROUGHT PROOFING (2605018004/DP/103820)
15 134295 25/02/2022~~12/03/2022~~16 14 BEAUTIFICATION/RENOVATION OF POND (2605018028/WH/9989011892)

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 ARUN 04/11/2019 14 550 PLANTATION (2605018046/DP/93469) 852 3374 0
2 ARUN 31/01/2020 14 rural connectivity(earth filling in street) (2605018069/RC/9989001955) 1154 3374 0
3 ARUN 04/03/2020 14 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428) 1230 3374 0
Sub Total FY 1920 42 10122 0
4 ARUN 18/08/2020 14 DROUGHT PROOFING (2605018046/DP/102304) 832 3682 0
5 ARUN 24/10/2020 14 DROUGHT PROOFING (2605018046/DP/102304) 1345 3682 0
6 ARUN 09/01/2021 14 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937) 2063 3682 0
7 ARUN 28/02/2021 12 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 2486 3156 0
Sub Total FY 2021 54 14202 0
8 ARUN 05/05/2021 14 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937) 403 3766 0
9 ARUN 26/05/2021 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 584 3766 0
10 ARUN 30/09/2021 14 Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937) 985 3766 0
11 ARUN 11/11/2021 14 Rural Connectivity(Peeran Wala chowk to water Tanki)8.13 (2605018082/RC/9989034988) 1184 3766 0
12 ARUN 30/11/2021 14 DROUGHT PROOFING (2605018004/DP/103820) 1284 3766 0
13 ARUN 25/02/2022 14 BEAUTIFICATION/RENOVATION OF POND (2605018028/WH/9989011892) 1558 3766 0
Sub Total FY 2122 84 22596 0