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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/92 Family Id: 92
Name of Head of Household: SATNAM SINGH
Name of Father/Husband: RAM KISHAN
Category: SC
Date of Registration: 8/28/2017
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATNAM SINGH Male 41 Bank of Baroda
2 RAM KISHAN Male 62


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 135392 SATNAM SINGH 11/11/2020~~26/11/2020~~16 14
2 151740 08/12/2020~~23/12/2020~~16 14
3 166738 04/01/2021~~19/01/2021~~16 14
4 198781 22/02/2021~~09/03/2021~~16 14
5 208743 10/03/2021~~25/03/2021~~16 14
6 24498 01/05/2021~~16/05/2021~~16 14
7 55581 17/06/2021~~30/06/2021~~14 12
8 60588 01/07/2021~~05/07/2021~~5 5
9 115849 20/12/2021~~30/12/2021~~11 10
10 119729 03/01/2022~~18/01/2022~~16 14
11 126986 19/01/2022~~30/01/2022~~12 11
12 134047 23/02/2022~~27/02/2022~~5 5
13 135297 03/03/2022~~13/03/2022~~11 10
14 70316 01/11/2023~~16/11/2023~~16 14
15 77331 20/11/2023~~30/11/2023~~11 10
16 84307 12/12/2023~~22/12/2023~~11 10

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 135392 SATNAM SINGH 11/11/2020~~26/11/2020~~16 14 DROUGHT PROOFING (2605018073/DP/102367)
2 151740 08/12/2020~~23/12/2020~~16 14 DROUGHT PROOFING (2605018073/DP/102367)
3 166738 04/01/2021~~19/01/2021~~16 14 DROUGHT PROOFING (2605018073/DP/102367)
4 198781 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)
5 208743 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)
6 24498 01/05/2021~~16/05/2021~~16 14 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
7 55581 17/06/2021~~30/06/2021~~14 12 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
8 60588 01/07/2021~~05/07/2021~~5 5 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
9 115849 20/12/2021~~30/12/2021~~11 10 Maintainance of 550 plants (2605018073/DP/117806)
10 119729 03/01/2022~~18/01/2022~~16 14 Maintainance of 550 plants (2605018073/DP/117806)
11 126986 19/01/2022~~30/01/2022~~12 11 Maintainance of 550 plants (2605018073/DP/117806)
12 134047 23/02/2022~~27/02/2022~~5 5 Maintainance of 550 plants (2605018073/DP/117806)
13 135297 03/03/2022~~13/03/2022~~11 10 Maintainance of 550 plants (2605018073/DP/117806)
14 70316 01/11/2023~~16/11/2023~~16 14 RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955)
15 77331 20/11/2023~~30/11/2023~~11 10 RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955)
16 84307 12/12/2023~~22/12/2023~~11 10 RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955)

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 SATNAM SINGH 11/11/2020 8 DROUGHT PROOFING (2605018073/DP/102367) 1546 2104 0
2 SATNAM SINGH 08/12/2020 8 DROUGHT PROOFING (2605018073/DP/102367) 1787 2104 0
3 SATNAM SINGH 04/01/2021 6 DROUGHT PROOFING (2605018073/DP/102367) 1969 1578 0
4 SATNAM SINGH 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
5 SATNAM SINGH 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 48 12624 0
6 SATNAM SINGH 17/06/2021 8 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 736 2152 0
7 SATNAM SINGH 01/07/2021 2 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 789 538 0
8 SATNAM SINGH 20/12/2021 10 Maintainance of 550 plants (2605018073/DP/117806) 1378 2690 0
9 SATNAM SINGH 03/01/2022 14 Maintainance of 550 plants (2605018073/DP/117806) 1410 3766 0
10 SATNAM SINGH 19/01/2022 10 Maintainance of 550 plants (2605018073/DP/117806) 1484 2690 0
11 SATNAM SINGH 23/02/2022 4 Maintainance of 550 plants (2605018073/DP/117806) 1550 1076 0
12 SATNAM SINGH 03/03/2022 9 Maintainance of 550 plants (2605018073/DP/117806) 1562 2421 0
Sub Total FY 2122 57 15333 0
13 SATNAM SINGH 01/11/2023 6 RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955) 774 1818 0
14 SATNAM SINGH 20/11/2023 3 RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955) 845 909 0
15 SATNAM SINGH 12/12/2023 10 RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955) 947 1090 0
Sub Total FY 2324 19 3817 0