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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/154 Family Id: 154
Name of Head of Household: Nirmal Singh
Name of Father/Husband: Nirmal Singhp
Category: SC
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasvir Kaur Female 32 Union 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 62556 Jasvir Kaur 20/05/2016~~30/05/2016~~11 10
2 85899 01/06/2016~~10/06/2016~~10 9
3 119474 16/06/2016~~30/06/2016~~15 13
4 164143 28/07/2016~~04/08/2016~~8 7
5 182910 11/08/2016~~18/08/2016~~8 7
6 202976 31/08/2016~~13/09/2016~~14 12
7 230181 02/11/2016~~08/11/2016~~7 6
8 234633 09/11/2016~~15/11/2016~~7 6
9 285142 13/02/2017~~28/02/2017~~16 14
10 64481 27/05/2017~~23/06/2017~~28 24
11 393948 25/02/2019~~28/02/2019~~4 4
12 398570 01/03/2019~~07/03/2019~~7 6
13 409063 08/03/2019~~14/03/2019~~7 6
14 417637 15/03/2019~~21/03/2019~~7 6
15 427508 25/03/2019~~31/03/2019~~7 6
16 52340 06/05/2021~~12/05/2021~~7 6
17 82423 14/05/2021~~20/05/2021~~7 6
18 107227 21/05/2021~~27/05/2021~~7 6
19 131298 28/05/2021~~31/05/2021~~4 4
20 176210 29/06/2021~~06/07/2021~~8 7
21 212748 07/09/2021~~13/09/2021~~7 6
22 426546 01/02/2022~~07/02/2022~~7 6

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 62556 Jasvir Kaur 20/05/2016~~30/05/2016~~11 10 street jassowal (2604010021/RC/53441)
2 85899 01/06/2016~~10/06/2016~~10 9 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
3 119474 16/06/2016~~30/06/2016~~15 13 street jassowal (2604010021/RC/53441)
4 164143 28/07/2016~~04/08/2016~~8 7 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
5 182910 11/08/2016~~18/08/2016~~8 7 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
6 202976 31/08/2016~~13/09/2016~~14 12 DP (2604010021/DP/21588)
7 230181 02/11/2016~~08/11/2016~~7 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
8 234633 09/11/2016~~15/11/2016~~7 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
9 285142 13/02/2017~~28/02/2017~~16 14 street jassowal (2604010021/RC/53441)
10 64481 27/05/2017~~23/06/2017~~28 24 BERM WORK AT JASSOWAL (2604010021/RC/66441)
11 393948 25/02/2019~~28/02/2019~~4 4 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
12 398570 01/03/2019~~07/03/2019~~7 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
13 409063 08/03/2019~~14/03/2019~~7 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
14 417637 15/03/2019~~21/03/2019~~7 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
15 427508 25/03/2019~~31/03/2019~~7 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
16 52340 06/05/2021~~12/05/2021~~7 6 Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745)
17 82423 14/05/2021~~20/05/2021~~7 6 Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745)
18 107227 21/05/2021~~27/05/2021~~7 6 Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745)
19 131298 28/05/2021~~31/05/2021~~4 4 Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745)
20 176210 29/06/2021~~06/07/2021~~8 7 Repair and Maintaince Chupki Minor RD 0-16324 at Vill Chupki 21-22 (2604010009/IC/89580)
21 212748 07/09/2021~~13/09/2021~~7 6 550 PLANTATION JASSOWAL (2604010021/DP/91065)
22 426546 01/02/2022~~07/02/2022~~7 6 550 PLANTATION JASSOWAL (2604010021/DP/91065)

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 Jasvir Kaur 01/06/2016 8 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 209 1744 0
2 Jasvir Kaur 28/07/2016 7 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 365 1526 0
3 Jasvir Kaur 11/08/2016 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 434 1308 0
4 Jasvir Kaur 31/08/2016 6 DP (2604010021/DP/21588) 511 1308 0
5 Jasvir Kaur 07/09/2016 6 DP (2604010021/DP/21588) 512 1308 0
6 Jasvir Kaur 02/11/2016 3 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 590 654 0
7 Jasvir Kaur 13/02/2017 7 street jassowal (2604010021/RC/53441) 767 1526 0
8 Jasvir Kaur 21/02/2017 3 street jassowal (2604010021/RC/53441) 768 654 0
Sub Total FY 1617 46 10028 0
9 Jasvir Kaur 25/02/2019 4 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1223 960 0
10 Jasvir Kaur 01/03/2019 5 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1239 1200 0
11 Jasvir Kaur 08/03/2019 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1268 1440 0
12 Jasvir Kaur 15/03/2019 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1290 1440 0
13 Jasvir Kaur 25/03/2019 1 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1327 240 0
Sub Total FY 1819 22 5280 0
14 Jasvir Kaur 06/05/2021 6 Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745) 325 1614 0
15 Jasvir Kaur 14/05/2021 6 Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745) 424 1614 0
16 Jasvir Kaur 21/05/2021 6 Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745) 507 1614 0
17 Jasvir Kaur 28/05/2021 4 Jassowal Ahmedgarh on LDH-DUI from Km 12/0 To 25/0 along both side at Vill Jassowal (2604010021/LD/9989017745) 591 1183.6 0
18 Jasvir Kaur 28/06/2021 6 Repair and Maintaince Chupki Minor RD 0-16324 at Vill Chupki 21-22 (2604010009/IC/89580) 796 1614 0
19 Jasvir Kaur 07/09/2021 3 550 PLANTATION JASSOWAL (2604010021/DP/91065) 927 807 0
20 Jasvir Kaur 01/02/2022 5 550 PLANTATION JASSOWAL (2604010021/DP/91065) 2162 1345 0
Sub Total FY 2122 36 9791.6 0