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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-062-001/34 Family Id: 34
Name of Head of Household: ASHA
Name of Father/Husband: SATNAM SINGH
Category: SC
Date of Registration: 3/7/2019
Address:
Villages:
Panchayat: Sanghe Khalsa
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA Female 28 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 17725 ASHA 21/05/2019~~31/05/2019~~11 10
2 21075 01/06/2019~~07/06/2019~~7 6
3 23153 08/06/2019~~14/06/2019~~7 6
4 28266 18/06/2019~~24/06/2019~~7 6
5 34875 26/06/2019~~02/07/2019~~7 6
6 40707 03/07/2019~~09/07/2019~~7 6
7 103001 18/12/2019~~31/12/2019~~14 12
8 107053 03/01/2020~~10/01/2020~~8 7
9 109047 11/01/2020~~20/01/2020~~10 9
10 121369 02/03/2020~~10/03/2020~~9 8
11 124327 14/03/2020~~20/03/2020~~7 6
12 44233 06/07/2020~~20/07/2020~~15 13
13 53153 21/07/2020~~31/07/2020~~11 10
14 60202 01/08/2020~~10/08/2020~~10 9
15 68526 11/08/2020~~20/08/2020~~10 9
16 76350 21/08/2020~~31/08/2020~~11 10
17 82078 01/09/2020~~10/09/2020~~10 9
18 145406 01/12/2020~~15/12/2020~~15 13
19 105070 17/02/2023~~28/02/2023~~12 11
20 107899 03/03/2023~~16/03/2023~~14 12
21 109870 17/03/2023~~31/03/2023~~15 13

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 17725 ASHA 21/05/2019~~31/05/2019~~11 10 Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168)
2 21075 01/06/2019~~07/06/2019~~7 6 Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168)
3 23153 08/06/2019~~14/06/2019~~7 6 Earth Filling on BNRGSK (2605014022/LD/26815)
4 28266 18/06/2019~~24/06/2019~~7 6 Earth Filling on BNRGSK (2605014022/LD/26815)
5 34875 26/06/2019~~02/07/2019~~7 6 Earth Filling on BNRGSK (2605014022/LD/26815)
6 40707 03/07/2019~~09/07/2019~~7 6 Earth Filling on BNRGSK (2605014022/LD/26815)
7 103001 18/12/2019~~31/12/2019~~14 12 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
8 107053 03/01/2020~~10/01/2020~~8 7 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
9 109047 11/01/2020~~20/01/2020~~10 9 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
10 121369 02/03/2020~~10/03/2020~~9 8 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
11 124327 14/03/2020~~20/03/2020~~7 6 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
12 44233 06/07/2020~~20/07/2020~~15 13 Deeping of Pond at Sanghe Khalsa (2605014062/WH/94612)
13 53153 21/07/2020~~31/07/2020~~11 10 Deeping of Pond at Sanghe Khalsa (2605014062/WH/94612)
14 60202 01/08/2020~~10/08/2020~~10 9 Deeping of Pond at Sanghe Khalsa (2605014062/WH/94612)
15 68526 11/08/2020~~20/08/2020~~10 9 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
16 76350 21/08/2020~~31/08/2020~~11 10 Cleaning of Shrubs and Bushes and Saplin of Trees from Gumtali to Sanghe Khalsa at Nurmahal (2605014036/DP/107782)
17 82078 01/09/2020~~10/09/2020~~10 9 Cleaning of Shrubs and Bushes and Saplin of Trees from Gumtali to Sanghe Khalsa at Nurmahal (2605014036/DP/107782)
18 145406 01/12/2020~~15/12/2020~~15 13 Interlock Paving from Kuldip Chander house to Amarjit Kler house etc. at Pandori Jagir (2605014049/RC/9989032821)
19 105070 17/02/2023~~28/02/2023~~12 11 SANGHE KHALSA LAND DEVELOPMENT EARTH WORK AND PLANTATION RAILWAY (2605014062/LD/9989035669)
20 107899 03/03/2023~~16/03/2023~~14 12 SANGHE KHALSA LAND DEVELOPMENT EARTH WORK AND PLANTATION RAILWAY (2605014062/LD/9989035669)
21 109870 17/03/2023~~31/03/2023~~15 13 SANGHE KHALSA LAND DEVELOPMENT EARTH WORK AND PLANTATION RAILWAY (2605014062/LD/9989035669)

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 ASHA 21/05/2019 10 Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168) 170 2410 0
2 ASHA 01/06/2019 3 Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168) 210 723 0
3 ASHA 08/06/2019 6 Earth Filling on BNRGSK (2605014022/LD/26815) 235 1446 0
4 ASHA 18/06/2019 4 Earth Filling on BNRGSK (2605014022/LD/26815) 264 964 0
5 ASHA 26/06/2019 2 Earth Filling on BNRGSK (2605014022/LD/26815) 314 482 0
6 ASHA 18/12/2019 4 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059) 1265 964 0
Sub Total FY 1920 29 6989 0