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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-047-001/23 Family Id: 23
Name of Head of Household: SATYA DEVI
Name of Father/Husband: BALWINDER RAM
Category: SC
Date of Registration: 11/5/2009
Address:
Villages:
Panchayat: Natt
Block: NURMAHAL
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 SATYA DEVI Female 29 Canara 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 13513 SATYA DEVI 01/12/2009~~15/12/2009~~15 13
2 20513 16/12/2009~~30/12/2009~~15 15
3 20535 01/01/2010~~11/01/2010~~11 11
4 20639 15/01/2010~~27/01/2010~~13 13
5 51073 16/03/2010~~31/03/2010~~16 16
6 4518 15/04/2010~~16/04/2010~~2 2
7 26865 10/07/2010~~11/07/2010~~2 2
8 2215 02/09/2013~~08/09/2013~~7 6
9 2878 11/09/2013~~17/09/2013~~7 6
10 4420 26/09/2013~~06/10/2013~~11 10
11 10619 23/08/2014~~06/09/2014~~15 13
12 75383 22/11/2018~~28/11/2018~~7 6
13 78557 29/11/2018~~05/12/2018~~7 6
14 82879 06/12/2018~~12/12/2018~~7 6
15 43487 04/07/2020~~19/07/2020~~16 14
16 10682 08/04/2021~~15/04/2021~~8 7

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 13513 SATYA DEVI 01/12/2009~~15/12/2009~~15 13 Renovation of pond (2605014047/WH/1284)
2 20513 16/12/2009~~30/12/2009~~15 15 Renovation of pond (2605014047/WH/1284)
3 20535 01/01/2010~~11/01/2010~~11 11 Renovation of pond (2605014047/WH/1284)
4 20639 15/01/2010~~27/01/2010~~13 13 Renovation of pond (2605014047/WH/1284)
5 51073 16/03/2010~~31/03/2010~~16 16 Renovation of pond (2605014047/WH/1284)
6 4518 15/04/2010~~16/04/2010~~2 2 Renovation of pond (2605014047/WH/1284)
7 26865 10/07/2010~~11/07/2010~~2 2 Renovation of pond (2605014047/WH/1284)
8 2215 02/09/2013~~08/09/2013~~7 6 Renovation Of Pond (D) (2605014049/WH/13695)
9 2878 11/09/2013~~17/09/2013~~7 6 Renovation Of Pond (D) (2605014049/WH/13695)
10 4420 26/09/2013~~06/10/2013~~11 10 Renovation Of Pond (D) (2605014049/WH/13695)
11 10619 23/08/2014~~06/09/2014~~15 13 Renovation Of Pond (D) (2605014049/WH/13695)
12 75383 22/11/2018~~28/11/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
13 78557 29/11/2018~~05/12/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
14 82879 06/12/2018~~12/12/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
15 43487 04/07/2020~~19/07/2020~~16 14 Deeping of pond Bhallowal (2605014009/WH/94676)

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 SATYA DEVI 01/12/2009 13 Renovation of pond (2605014047/WH/1284) 452 1599 1599
2 SATYA DEVI 16/12/2009 13 Renovation of pond (2605014047/WH/1284) 453 1599 0
3 SATYA DEVI 01/01/2010 6 Renovation of pond (2605014047/WH/1284) 454 738 0
4 SATYA DEVI 15/01/2010 6 Renovation of pond (2605014047/WH/1284) 503 738 0
5 SATYA DEVI 16/03/2010 3 Renovation of pond (2605014047/WH/1284) 544 369 0
Sub Total FY 0910 41 5043 1599
6 SATYA DEVI 15/04/2010 2 Renovation of pond (2605014047/WH/1284) 649 246 0
7 SATYA DEVI 10/07/2010 2 Renovation of pond (2605014047/WH/1284) 650 246 0
Sub Total FY 1011 4 492 0
8 SATYA DEVI 02/09/2013 6 Renovation Of Pond (D) (2605014049/WH/13695) 13 1104 0
9 SATYA DEVI 11/09/2013 6 Renovation Of Pond (D) (2605014049/WH/13695) 19 1104 0
10 SATYA DEVI 26/09/2013 8 Renovation Of Pond (D) (2605014049/WH/13695) 38 1472 0
Sub Total FY 1314 20 3680 0
11 SATYA DEVI 22/11/2018 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 588 1440 0
12 SATYA DEVI 29/11/2018 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 608 1440 0
13 SATYA DEVI 06/12/2018 4 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 646 960 0
Sub Total FY 1819 16 3840 0