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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/149 Family Id: 149
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 34 Bank of Baroda
2 SURJIT SINGH Male 33 State Bank of India


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 24500 SANDEEP KAUR 01/05/2021~~16/05/2021~~16 14
2 34971 17/05/2021~~30/05/2021~~14 12
3 45372 01/06/2021~~16/06/2021~~16 14
4 81286 01/10/2021~~16/10/2021~~16 14
5 18254 12/06/2023~~27/06/2023~~16 14
6 24095 30/06/2023~~15/07/2023~~16 14
7 29526 17/07/2023~~31/07/2023~~15 13
8 36761 02/08/2023~~17/08/2023~~16 14
9 56065 21/09/2023~~06/10/2023~~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 24500 SANDEEP KAUR 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)
2 34971 17/05/2021~~30/05/2021~~14 12 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
3 45372 01/06/2021~~16/06/2021~~16 14 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
4 81286 01/10/2021~~16/10/2021~~16 14 Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
5 18254 12/06/2023~~27/06/2023~~16 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
6 24095 30/06/2023~~15/07/2023~~16 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
7 29526 17/07/2023~~31/07/2023~~15 13 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
8 36761 02/08/2023~~17/08/2023~~16 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
9 56065 21/09/2023~~06/10/2023~~16 14 Maintainance of plants (2605018017/DP/123201)

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 SANDEEP KAUR 01/05/2021 7 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 374 1883 0
2 SANDEEP KAUR 17/05/2021 12 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 485 3228 0
3 SANDEEP KAUR 01/06/2021 13 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 635 3497 0
4 SANDEEP KAUR 01/10/2021 6 Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312) 999 1614 0
Sub Total FY 2122 38 10222 0
5 SANDEEP KAUR 12/06/2023 9 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 208 2727 0
6 SANDEEP KAUR 30/06/2023 9 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 283 2727 0
7 SANDEEP KAUR 17/07/2023 3 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 336 630 0
8 SANDEEP KAUR 21/09/2023 1 Maintainance of plants (2605018017/DP/123201) 573 303 0
Sub Total FY 2324 22 6387 0