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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-046-001/24 Family Id: 24
Name of Head of Household: PARAMJIT
Name of Father/Husband: PARAMJIT
Category: SC
Date of Registration: 8/24/2015
Address:
Villages:
Panchayat: Nahal
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVIR KAUR Female 48 Canara 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 28404 JASVIR KAUR 09/11/2015~~15/11/2015~~7 6
2 29062 16/11/2015~~22/11/2015~~7 6
3 50011 26/12/2016~~01/01/2017~~7 6
4 3881 16/05/2017~~22/05/2017~~7 6
5 5433 23/05/2017~~27/05/2017~~5 5
6 7408 30/05/2017~~09/06/2017~~11 10
7 10286 10/06/2017~~20/06/2017~~11 10
8 13130 21/06/2017~~27/06/2017~~7 6
9 14661 28/06/2017~~05/07/2017~~8 7
10 75406 22/11/2018~~28/11/2018~~7 6
11 78278 29/11/2018~~09/12/2018~~11 10
12 86089 12/12/2018~~18/12/2018~~7 6
13 91218 19/12/2018~~25/12/2018~~7 6
14 93726 26/12/2018~~01/01/2019~~7 6
15 85915 18/12/2023~~31/12/2023~~14 12
16 91143 04/01/2024~~15/01/2024~~12 11
17 98969 10/02/2024~~16/02/2024~~7 6
18 15341 02/05/2024~~15/05/2024~~14 14

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 28404 JASVIR KAUR 09/11/2015~~15/11/2015~~7 6 Rural Connectivity sagarpur berms (2605014058/RC/42972)
2 29062 16/11/2015~~22/11/2015~~7 6 Rural Connectivity sagarpur berms (2605014058/RC/42972)
3 50011 26/12/2016~~01/01/2017~~7 6 BHANGALA TO BHANDAL BUTTA ROAD (MANDI BOARD) (2605014/LD/33542)
4 3881 16/05/2017~~22/05/2017~~7 6 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296)
5 5433 23/05/2017~~27/05/2017~~5 5 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296)
6 7408 30/05/2017~~09/06/2017~~11 10 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296)
7 10286 10/06/2017~~20/06/2017~~11 10 Road Brems Aujhla To Sangatpur 0.53 Rs/- (2605014002/OP/25342)
8 13130 21/06/2017~~27/06/2017~~7 6 Road Brems Aujhla To Sangatpur 0.53 Rs/- (2605014002/OP/25342)
9 14661 28/06/2017~~05/07/2017~~8 7 NURMAHAL ROAD TO SANG DEASIYAN ROAD BERMS NAGARA 0.50 (2605014045/OP/25362)
10 75406 22/11/2018~~28/11/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
11 78278 29/11/2018~~09/12/2018~~11 10 Renovation of Traditional Water Bodies (2605014073/WH/24755)
12 86089 12/12/2018~~18/12/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
13 91218 19/12/2018~~25/12/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
14 93726 26/12/2018~~01/01/2019~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
15 85915 18/12/2023~~31/12/2023~~14 12 Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Nahal (2605014046/DP/118093)
16 91143 04/01/2024~~15/01/2024~~12 11 Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Nahal (2605014046/DP/118093)
17 98969 10/02/2024~~16/02/2024~~7 6 Estimate for Earthwork for Plantation along Canals in Bilga Secition under MGNREGA (2605014044/DP/139267)
18 15341 02/05/2024~~15/05/2024~~14 14 Estimate for Earthwork for Plantation along Canals in Bilga Secition under MGNREGA (2605014044/DP/139267)

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 JASVIR KAUR 26/12/2016 6 BHANGALA TO BHANDAL BUTTA ROAD (MANDI BOARD) (2605014/LD/33542) 362 1308 0
Sub Total FY 1617 6 1308 0
2 JASVIR KAUR 16/05/2017 6 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296) 12 1398 0
3 JASVIR KAUR 23/05/2017 4 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296) 42 932 0
4 JASVIR KAUR 30/05/2017 7 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296) 57 1631 0
5 JASVIR KAUR 10/06/2017 8 Road Brems Aujhla To Sangatpur 0.53 Rs/- (2605014002/OP/25342) 85 1864 0
6 JASVIR KAUR 28/06/2017 6 NURMAHAL ROAD TO SANG DEASIYAN ROAD BERMS NAGARA 0.50 (2605014045/OP/25362) 113 1398 0
Sub Total FY 1718 31 7223 0
7 JASVIR KAUR 18/12/2023 4 Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Nahal (2605014046/DP/118093) 1161 1212 0
8 JASVIR KAUR 04/01/2024 4 Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Nahal (2605014046/DP/118093) 1211 1212 0
Sub Total FY 2324 8 2424 0
9 JASVIR KAUR 02/05/2024 11 Estimate for Earthwork for Plantation along Canals in Bilga Secition under MGNREGA (2605014044/DP/139267) 305 3542 0
Sub Total FY 2425 11 3542 0