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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-047-001/63 Family Id: 63
Name of Head of Household: SUNITA
Name of Father/Husband: BALKAR RAM
Category: SC
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: Natt
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 35 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 75398 SUNITA 22/11/2018~~28/11/2018~~7 6
2 78572 29/11/2018~~05/12/2018~~7 6
3 82915 06/12/2018~~12/12/2018~~7 6
4 23489 10/06/2019~~16/06/2019~~7 6
5 73410 03/10/2019~~10/10/2019~~8 7
6 10666 08/04/2021~~15/04/2021~~8 7
7 84966 06/12/2022~~15/12/2022~~10 9
8 23111 24/06/2023~~30/06/2023~~7 6
9 31441 21/07/2023~~31/07/2023~~11 10
10 44806 22/08/2023~~31/08/2023~~10 9
11 48875 04/09/2023~~15/09/2023~~12 11
12 55897 21/09/2023~~01/10/2023~~11 10
13 74806 17/11/2023~~30/11/2023~~14 12
14 80182 01/12/2023~~15/12/2023~~15 13
15 24662 16/05/2024~~31/05/2024~~16 16
16 33591 05/06/2024~~15/06/2024~~11 11
17 43300 02/07/2024~~15/07/2024~~14 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 75398 SUNITA 22/11/2018~~28/11/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
2 78572 29/11/2018~~05/12/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
3 82915 06/12/2018~~12/12/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
4 23489 10/06/2019~~16/06/2019~~7 6 Renovation of Pond at Patti Jatta Nahal (2605014077/WH/85373)
5 73410 03/10/2019~~10/10/2019~~8 7 Interlock Paving at Village Natt (2605014047/RC/9989003887)
6 84966 06/12/2022~~15/12/2022~~10 9 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772)
7 23111 24/06/2023~~30/06/2023~~7 6 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772)
8 31441 21/07/2023~~31/07/2023~~11 10 Estimate for Strengthing of Embankment for Emergent Flood Protection work Block Nurmahal (2605014076/FP/9989037546)
9 44806 22/08/2023~~31/08/2023~~10 9 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203)
10 48875 04/09/2023~~15/09/2023~~12 11 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203)
11 55897 21/09/2023~~01/10/2023~~11 10 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203)
12 74806 17/11/2023~~30/11/2023~~14 12 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772)
13 80182 01/12/2023~~15/12/2023~~15 13 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772)
14 24662 16/05/2024~~31/05/2024~~16 16 Estimate for Repair & Maintenance of Sidhwan Minor from RD 0-36500 under MGNREGA (2605014076/IC/113757)
15 33591 05/06/2024~~15/06/2024~~11 11 Estimate for Repair & Maintenance of Phillaur Distributory from RD 85000-112000 under MGNREGA (2605014029/IC/113754)
16 43300 02/07/2024~~15/07/2024~~14 14 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772)

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 SUNITA 22/11/2018 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 588 1440 0
2 SUNITA 29/11/2018 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 608 1440 0
3 SUNITA 06/12/2018 4 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 646 960 0
Sub Total FY 1819 16 3840 0
4 SUNITA 10/06/2019 6 Renovation of Pond at Patti Jatta Nahal (2605014077/WH/85373) 248 1446 0
5 SUNITA 03/10/2019 5 Interlock Paving at Village Natt (2605014047/RC/9989003887) 803 1205 0
Sub Total FY 1920 11 2651 0
6 SUNITA 06/12/2022 9 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772) 1405 2538 0
Sub Total FY 2223 9 2538 0
7 SUNITA 24/06/2023 6 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772) 314 1818 0
8 SUNITA 21/07/2023 6 Estimate for Strengthing of Embankment for Emergent Flood Protection work Block Nurmahal (2605014076/FP/9989037546) 395 1818 0
9 SUNITA 22/08/2023 5 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203) 525 1515 0
10 SUNITA 04/09/2023 10 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203) 609 3030 0
11 SUNITA 21/09/2023 5 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203) 672 1515 0
12 SUNITA 17/11/2023 8 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772) 968 2424 0
13 SUNITA 01/12/2023 10 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772) 1049 3030 0
Sub Total FY 2324 50 15150 0
14 SUNITA 16/05/2024 13 Estimate for Repair & Maintenance of Sidhwan Minor from RD 0-36500 under MGNREGA (2605014076/IC/113757) 459 4186 0
15 SUNITA 05/06/2024 10 Estimate for Repair & Maintenance of Phillaur Distributory from RD 85000-112000 under MGNREGA (2605014029/IC/113754) 680 3220 0
16 SUNITA 02/07/2024 2 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772) 851 644 0
Sub Total FY 2425 25 8050 0