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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-037-001/61 Family Id: 61
Name of Head of Household: NAZMA
Name of Father/Husband: JASVIR SINGH
Category: SC
Date of Registration: 6/6/2016
Address:
Villages:
Panchayat: KANDHALA GURU
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAZMA Female 40 Canara Bank
2 JASVIR SINGH Male 45


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 32586 NAZMA 16/09/2016~~27/09/2016~~12 11
2 37793 29/09/2016~~06/10/2016~~8 7
3 33477 01/09/2017~~16/09/2017~~16 14
4 40856 06/08/2018~~13/08/2018~~8 7
5 104205 21/01/2019~~05/02/2019~~16 14
6 110652 06/02/2019~~21/02/2019~~16 14
7 7195 JASVIR SINGH 05/04/2021~~20/04/2021~~16 14
8 7194 NAZMA 05/04/2021~~20/04/2021~~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 32586 NAZMA 16/09/2016~~27/09/2016~~12 11 JALANDHAR PATHANKOT ROAD TO BAHOPUR (J03019) (2605018004/OP/6537)
2 37793 29/09/2016~~06/10/2016~~8 7 JALANDHAR PATHANKOT ROAD TO BAHOPUR (J03019) (2605018004/OP/6537)
3 33477 01/09/2017~~16/09/2017~~16 14 RC(RDF CONVERGANCE) (2605018037/RC/68745)
4 40856 06/08/2018~~13/08/2018~~8 7 RURAL CONNECTIVITY(4.54) (2605018037/RC/79236)
5 104205 21/01/2019~~05/02/2019~~16 14 LAND LEVELLING AND JUNGLE CLEARANCE IN SHAMSHANGHAT (2605018082/LD/9988985983)
6 110652 06/02/2019~~21/02/2019~~16 14 LAND LEVELLING AND JUNGLE CLEARANCE IN SHAMSHANGHAT (2605018082/LD/9988985983)
7 7195 JASVIR SINGH 05/04/2021~~20/04/2021~~16 14 DROUGHT PROOFING (2605018037/DP/102281)
8 7194 NAZMA 05/04/2021~~20/04/2021~~16 14 DROUGHT PROOFING (2605018037/DP/102281)

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 NAZMA 16/09/2016 10 JALANDHAR PATHANKOT ROAD TO BAHOPUR (J03019) (2605018004/OP/6537) 225 2180 0
2 NAZMA 29/09/2016 3 JALANDHAR PATHANKOT ROAD TO BAHOPUR (J03019) (2605018004/OP/6537) 252 654 0
Sub Total FY 1617 13 2834 0
3 NAZMA 01/09/2017 14 RC(RDF CONVERGANCE) (2605018037/RC/68745) 144 3262 0
Sub Total FY 1718 14 3262 0
4 NAZMA 05/04/2021 3 DROUGHT PROOFING (2605018037/DP/102281) 130 807 0
Sub Total FY 2122 3 807 0