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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-040-001/117 Family Id: 117
Name of Head of Household: SOMA
Name of Father/Husband: SOMA
Category: SC
Date of Registration: 8/17/2015
Address:
Villages:
Panchayat: Kot Badal Khan
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA Female 45 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 18230 PRIYANKA 17/08/2015~~30/08/2015~~14 12
2 19963 01/09/2015~~14/09/2015~~14 12
3 22075 15/09/2015~~28/09/2015~~14 12
4 27492 02/11/2015~~08/11/2015~~7 6
5 75416 22/11/2018~~28/11/2018~~7 6
6 78284 29/11/2018~~09/12/2018~~11 10
7 86081 12/12/2018~~18/12/2018~~7 6
8 91097 19/12/2018~~25/12/2018~~7 6
9 93693 26/12/2018~~01/01/2019~~7 6
10 156271 16/12/2020~~31/12/2020~~16 14
11 33853 17/05/2021~~31/05/2021~~15 13
12 9573 17/05/2023~~31/05/2023~~15 13
13 17126 06/06/2023~~21/06/2023~~16 14
14 72008 03/11/2023~~16/11/2023~~14 12
15 15508 02/05/2024~~15/05/2024~~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 18230 PRIYANKA 17/08/2015~~30/08/2015~~14 12 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742)
2 19963 01/09/2015~~14/09/2015~~14 12 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742)
3 22075 15/09/2015~~28/09/2015~~14 12 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742)
4 27492 02/11/2015~~08/11/2015~~7 6 Rural Connectivity powadra berms (2605014052/RC/42874)
5 75416 22/11/2018~~28/11/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
6 78284 29/11/2018~~09/12/2018~~11 10 Renovation of Traditional Water Bodies (2605014073/WH/24755)
7 86081 12/12/2018~~18/12/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
8 91097 19/12/2018~~25/12/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
9 93693 26/12/2018~~01/01/2019~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
10 156271 16/12/2020~~31/12/2020~~16 14 Dressing & Maintenance of Nurmahal Byepass to Rajowal Sec. A Nurmahal to Kot Badal Khan at Rajowal (2605014054/LD/9989013410)
11 33853 17/05/2021~~31/05/2021~~15 13 Dressing & Maintenance of Berms Nurmahal Byepass to Rajowal Sec. B Kot Badal Khan at Rajowal (2605014054/LD/9989013408)
12 9573 17/05/2023~~31/05/2023~~15 13 Berm from Kot Badal Khan to Haripur at Kot Badal Khan (2605014040/LD/9989037954)
13 17126 06/06/2023~~21/06/2023~~16 14 Berm from Kot Badal Khan to Haripur at Kot Badal Khan (2605014040/LD/9989037954)
14 72008 03/11/2023~~16/11/2023~~14 12 Berm from Bilga to Lidhar Sec-B Khokhewal to Bilga (2605014039/LD/9989069108)
15 15508 02/05/2024~~15/05/2024~~14 14 Road Berms from Gurdwara Guru Nanak Tagar Abaadi to Kot Badal Khan at Kot Badal Khan (2605014040/LD/9989071131)

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 PRIYANKA 17/08/2015 12 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742) 35 2520 0
2 PRIYANKA 01/09/2015 1 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742) 39 210 0
Sub Total FY 1516 13 2730 0
3 PRIYANKA 22/11/2018 5 Renovation of Traditional Water Bodies (2605014073/WH/24755) 589 1200 0
4 PRIYANKA 29/11/2018 9 Renovation of Traditional Water Bodies (2605014073/WH/24755) 604 2160 0
Sub Total FY 1819 14 3360 0
5 PRIYANKA 16/12/2020 13 Dressing & Maintenance of Nurmahal Byepass to Rajowal Sec. A Nurmahal to Kot Badal Khan at Rajowal (2605014054/LD/9989013410) 2508 3419 0
Sub Total FY 2021 13 3419 0
6 PRIYANKA 17/05/2021 12 Dressing & Maintenance of Berms Nurmahal Byepass to Rajowal Sec. B Kot Badal Khan at Rajowal (2605014054/LD/9989013408) 450 3228 0
Sub Total FY 2122 12 3228 0
7 PRIYANKA 17/05/2023 7 Berm from Kot Badal Khan to Haripur at Kot Badal Khan (2605014040/LD/9989037954) 150 2121 0
8 PRIYANKA 06/06/2023 9 Berm from Kot Badal Khan to Haripur at Kot Badal Khan (2605014040/LD/9989037954) 240 2727 0
Sub Total FY 2324 16 4848 0