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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/23 Family Id: 23
Name of Head of Household: AVTAR NATH
Name of Father/Husband: BACHANA RAM
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AVTAR NATH Male 34 State Bank of India
2 SURJIT KAUR Female 33 Punjab Gramin 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 10864 SURJIT KAUR 22/08/2014~~01/09/2014~~11 10
2 15225 15/10/2014~~25/10/2014~~11 10
3 19497 28/08/2015~~08/09/2015~~12 11
4 20928 09/09/2015~~19/09/2015~~11 10
5 23230 23/09/2015~~03/10/2015~~11 10
6 17509 01/08/2016~~11/08/2016~~11 10
7 20435 12/08/2016~~27/08/2016~~16 14
8 49511 03/10/2017~~18/10/2017~~16 14
9 78008 08/12/2017~~18/12/2017~~11 10
10 81095 19/12/2017~~29/12/2017~~11 10
11 84918 03/01/2018~~13/01/2018~~11 10
12 89670 17/01/2018~~27/01/2018~~11 10
13 8053 19/04/2018~~25/04/2018~~7 6
14 198780 22/02/2021~~09/03/2021~~16 14
15 208744 AVTAR NATH 10/03/2021~~25/03/2021~~16 14
16 115844 SURJIT KAUR 20/12/2021~~30/12/2021~~11 10
17 119723 03/01/2022~~18/01/2022~~16 14
18 126981 19/01/2022~~30/01/2022~~12 11
19 134048 23/02/2022~~27/02/2022~~5 5
20 135292 03/03/2022~~13/03/2022~~11 10
21 75138 AVTAR NATH 18/11/2023~~29/11/2023~~12 11

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 10864 SURJIT KAUR 22/08/2014~~01/09/2014~~11 10 Rural Connectivity (2605018047/RC/33137)
2 15225 15/10/2014~~25/10/2014~~11 10 Rural Connectivity (2605018047/RC/33137)
3 19497 28/08/2015~~08/09/2015~~12 11 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126)
4 20928 09/09/2015~~19/09/2015~~11 10 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126)
5 23230 23/09/2015~~03/10/2015~~11 10 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126)
6 17509 01/08/2016~~11/08/2016~~11 10 RURAL CONNECTIVITY KURESHIAN (PIDB SCHEME) (2605018047/RC/44509)
7 20435 12/08/2016~~27/08/2016~~16 14 RURAL CONNECTIVITY KURESHIAN (PIDB SCHEME) (2605018047/RC/44509)
8 49511 03/10/2017~~18/10/2017~~16 14 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)
9 78008 08/12/2017~~18/12/2017~~11 10 Rural Connectivity 1.01lc (2605018073/RC/71482)
10 81095 19/12/2017~~29/12/2017~~11 10 Rural Connectivity 1.01lc (2605018073/RC/71482)
11 84918 03/01/2018~~13/01/2018~~11 10 Rural Connectivity (Rakha Ram House to Harvinder Singh House II)1.40lc (2605018073/RC/71483)
12 89670 17/01/2018~~27/01/2018~~11 10 Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484)
13 8053 19/04/2018~~25/04/2018~~7 6 Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484)
14 198780 22/02/2021~~09/03/2021~~16 14 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026)
15 208744 AVTAR NATH 10/03/2021~~25/03/2021~~16 14 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026)
16 115844 SURJIT KAUR 20/12/2021~~30/12/2021~~11 10 Maintainance of 550 plants (2605018073/DP/117806)
17 119723 03/01/2022~~18/01/2022~~16 14 Maintainance of 550 plants (2605018073/DP/117806)
18 126981 19/01/2022~~30/01/2022~~12 11 Maintainance of 550 plants (2605018073/DP/117806)
19 134048 23/02/2022~~27/02/2022~~5 5 Maintainance of 550 plants (2605018073/DP/117806)
20 135292 03/03/2022~~13/03/2022~~11 10 Maintainance of 550 plants (2605018073/DP/117806)
21 75138 AVTAR NATH 18/11/2023~~29/11/2023~~12 11 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

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 SURJIT KAUR 22/08/2014 10 Rural Connectivity (2605018047/RC/33137) 55 2000 0
2 SURJIT KAUR 15/10/2014 10 Rural Connectivity (2605018047/RC/33137) 79 2000 0
Sub Total FY 1415 20 4000 0
3 SURJIT KAUR 27/08/2015 10 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126) 180 2100 0
4 SURJIT KAUR 09/09/2015 10 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126) 192 2100 0
5 SURJIT KAUR 23/09/2015 10 EARTH FILLING IN SCHOOL (KURESHIAN) (2605018047/OP/6126) 208 2100 0
Sub Total FY 1516 30 6300 0
6 SURJIT KAUR 01/08/2016 10 RURAL CONNECTIVITY KURESHIAN (PIDB SCHEME) (2605018047/RC/44509) 117 2180 0
7 SURJIT KAUR 12/08/2016 14 RURAL CONNECTIVITY KURESHIAN (PIDB SCHEME) (2605018047/RC/44509) 148 3052 0
Sub Total FY 1617 24 5232 0
8 SURJIT KAUR 03/10/2017 13 Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920) 203 3029 0
9 SURJIT KAUR 08/12/2017 9 Rural Connectivity 1.01lc (2605018073/RC/71482) 282 2097 0
10 SURJIT KAUR 03/01/2018 10 Rural Connectivity (Rakha Ram House to Harvinder Singh House II)1.40lc (2605018073/RC/71483) 323 2330 0
11 SURJIT KAUR 17/01/2018 10 Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484) 341 2330 0
Sub Total FY 1718 42 9786 0
12 SURJIT KAUR 19/04/2018 6 Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484) 49 1440 0
Sub Total FY 1819 6 1440 0
13 SURJIT KAUR 22/02/2021 13 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026) 2428 3419 0
14 AVTAR NATH 10/03/2021 13 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026) 2547 3419 0
Sub Total FY 2021 26 6838 0
15 SURJIT KAUR 20/12/2021 10 Maintainance of 550 plants (2605018073/DP/117806) 1378 2690 0
16 SURJIT KAUR 03/01/2022 14 Maintainance of 550 plants (2605018073/DP/117806) 1410 3766 0
17 SURJIT KAUR 19/01/2022 10 Maintainance of 550 plants (2605018073/DP/117806) 1484 2690 0
18 SURJIT KAUR 23/02/2022 4 Maintainance of 550 plants (2605018073/DP/117806) 1550 1076 0
Sub Total FY 2122 38 10222 0
19 AVTAR NATH 18/11/2023 6 Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358) 819 1818 0
Sub Total FY 2324 6 1818 0