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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-05-018-071-001/25

Family Id:

Name of Head of Household:

SURINDER PAL SINGH

Name of Father/Husband:

HARBANS LAL

Category:

Date of Registration:

5/23/2015

Address:

Villages:

Panchayat:

SAGRAN WALI

Block:

BHOGPUR

District:

JALANDHAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SURINDER PAL SINGH	Male	38	Oriental Bank of Commerce

2	SURJIT KAUR	Female	35	Punjab National 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	10607	SURINDER PAL SINGH	19/06/2015~~22/06/2015~~4	4

2	10608	SURJIT KAUR	19/06/2015~~22/06/2015~~4	4

3	11545	SURINDER PAL SINGH	27/06/2015~~01/07/2015~~5	5

4	11521	SURJIT KAUR	27/06/2015~~01/07/2015~~5	5

5	12800	SURINDER PAL SINGH	04/07/2015~~15/07/2015~~12	11

6	12830	SURJIT KAUR	04/07/2015~~15/07/2015~~12	11

7	14387	SURINDER PAL SINGH	16/07/2015~~27/07/2015~~12	11

8	14388	SURJIT KAUR	16/07/2015~~27/07/2015~~12	11

9	17676		11/08/2015~~14/08/2015~~4	4

10	21738		12/06/2020~~22/06/2020~~11	10

11	37879	SURINDER PAL SINGH	01/07/2020~~11/07/2020~~11	10

12	37876	SURJIT KAUR	01/07/2020~~11/07/2020~~11	10

13	133395		09/11/2020~~24/11/2020~~16	14

14	152121		08/12/2020~~23/12/2020~~16	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	10607	SURINDER PAL SINGH	19/06/2015~~22/06/2015~~4	4	SAGRANWALI TO BHATNURA LUBANA (J03063) road berm (2605018071/OP/6139)

2	10608	SURJIT KAUR	19/06/2015~~22/06/2015~~4	4	SAGRANWALI TO BHATNURA LUBANA (J03063) road berm (2605018071/OP/6139)

3	11545	SURINDER PAL SINGH	27/06/2015~~01/07/2015~~5	5	SAGRANWALI TO TANDI (J03092) (2605018057/OP/6210)

4	11521	SURJIT KAUR	27/06/2015~~01/07/2015~~5	5	SAGRANWALI TO TANDI (J03092) (2605018057/OP/6210)

5	12800	SURINDER PAL SINGH	04/07/2015~~15/07/2015~~12	11	BHOGPUR TO SAGRANWALI (J03009) (2605018071/OP/6316)

6	12830	SURJIT KAUR	04/07/2015~~15/07/2015~~12	11	BHOGPUR TO SAGRANWALI (J03009) (2605018071/OP/6316)

7	14387	SURINDER PAL SINGH	16/07/2015~~27/07/2015~~12	11	BHOGPUR TO SAGRANWALI (J03009) (2605018071/OP/6316)

8	14388	SURJIT KAUR	16/07/2015~~27/07/2015~~12	11	BHOGPUR TO SAGRANWALI (J03009) (2605018071/OP/6316)

9	17676		11/08/2015~~14/08/2015~~4	4	BHOGPUR TO SAGRANWALI (J03009) (2605018071/OP/6316)

10	21738		12/06/2020~~22/06/2020~~11	10	Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)

11	37879	SURINDER PAL SINGH	01/07/2020~~11/07/2020~~11	10	Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)

12	37876	SURJIT KAUR	01/07/2020~~11/07/2020~~11	10	Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)

13	133395		09/11/2020~~24/11/2020~~16	14	RURAL CONNECTIVITY(19.17LAC) (2605018071/RC/74026)

14	152121		08/12/2020~~23/12/2020~~16	14	RURAL CONNECTIVITY(19.17LAC) (2605018071/RC/74026)

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	19/06/2015	3	SAGRANWALI TO BHATNURA LUBANA (J03063) road berm (2605018071/OP/6139)	125	630	0

2	SURJIT KAUR	27/06/2015	4	SAGRANWALI TO TANDI (J03092) (2605018057/OP/6210)	134	840	0

3	SURJIT KAUR	04/07/2015	3	BHOGPUR TO SAGRANWALI (J03009) (2605018071/OP/6316)	136	630	0

	Sub Total FY 1516		10			2100	0

4	SURJIT KAUR	12/06/2020	5	Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)	368	1315	0

5	SURINDER PAL SINGH	01/07/2020	9	Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)	513	2367	0

6	SURJIT KAUR	01/07/2020	9	Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)	513	2367	0

7	SURJIT KAUR	09/11/2020	7	RURAL CONNECTIVITY(19.17LAC) (2605018071/RC/74026)	1507	1841	0

8	SURJIT KAUR	08/12/2020	8	RURAL CONNECTIVITY(19.17LAC) (2605018071/RC/74026)	1801	2104	0

	Sub Total FY 2021		38			9994	0