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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-086-001/143 Family Id: 143
Name of Head of Household: RATAN KAUR
Name of Father/Husband: NIRANJAN SINGH
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Pattar Kalan
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATAN KAUR Female 55 Indian Overseas 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 35487 RATAN KAUR 06/09/2017~~15/09/2017~~10 9
2 43355 21/09/2017~~30/09/2017~~10 9
3 50865 05/10/2017~~15/10/2017~~11 10
4 60579 01/11/2017~~15/11/2017~~15 13
5 109316 03/03/2018~~14/03/2018~~12 11
6 118525 22/03/2018~~26/03/2018~~5 5
7 4949 16/04/2018~~30/04/2018~~15 13
8 14648 16/05/2018~~30/05/2018~~15 13
9 26702 05/06/2018~~15/06/2018~~11 10
10 109336 02/02/2019~~15/02/2019~~14 12
11 113290 16/02/2019~~27/02/2019~~12 11
12 117448 01/03/2019~~15/03/2019~~15 13
13 123232 16/03/2019~~25/03/2019~~10 9
14 28018 17/06/2019~~30/06/2019~~14 12
15 36954 01/07/2019~~15/07/2019~~15 13
16 47666 16/07/2019~~31/07/2019~~16 14
17 106203 01/10/2020~~15/10/2020~~15 13
18 117751 20/10/2020~~31/10/2020~~12 11
19 17956 07/06/2022~~15/06/2022~~9 8
20 105336 17/02/2023~~28/02/2023~~12 11
21 49941 05/09/2023~~15/09/2023~~11 10
22 51721 16/09/2023~~30/09/2023~~15 13
23 94580 18/01/2024~~31/01/2024~~14 12
24 97367 01/02/2024~~15/02/2024~~15 13
25 105920 06/03/2024~~15/03/2024~~10 10
26 2631 03/04/2024~~14/04/2024~~12 12
27 10111 17/04/2024~~30/04/2024~~14 14
28 15999 01/05/2024~~15/05/2024~~15 15
29 38600 18/06/2024~~29/06/2024~~12 12
30 73483 03/09/2024~~14/09/2024~~12 12
31 80743 18/09/2024~~29/09/2024~~12 12

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 35487 RATAN KAUR 06/09/2017~~15/09/2017~~10 9 Land Development (Berms) Jal PKT road to Mustapur : Mustafapur (Rs.242926/- ) (2605015075/LD/41779)
2 43355 21/09/2017~~30/09/2017~~10 9 Land Development (Berms) Jal PKT road to Mustapur : Mustafapur (Rs.242926/- ) (2605015075/LD/41779)
3 50865 05/10/2017~~15/10/2017~~11 10 Land Development (Berms) Jal PKT road to Mustapur : Mustafapur (Rs.242926/- ) (2605015075/LD/41779)
4 60579 01/11/2017~~15/11/2017~~15 13 Land Development (Berms) Jal PKT road to Mustapur : Mustafapur (Rs.242926/- ) (2605015075/LD/41779)
5 109316 03/03/2018~~14/03/2018~~12 11 Kartarpur Kishangarh Road to Dera Baba Sarwan Dass Ji Along Canal : (Berms):Kishangarh (Rs.71050/-) (2605015059/LD/78767)
6 118525 22/03/2018~~26/03/2018~~5 5 Kartarpur Kishangarh Road to Dera Baba Sarwan Dass Ji Along Canal : (Berms):Kishangarh (Rs.71050/-) (2605015059/LD/78767)
7 4949 16/04/2018~~30/04/2018~~15 13 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766)
8 14648 16/05/2018~~30/05/2018~~15 13 Jalandhar Pathankot Road to Karari Rahimpur : (Berms) : Karari (Rs.155366/-) (2605015056/LD/78765)
9 26702 05/06/2018~~15/06/2018~~11 10 Jalandhar Pathankot Road to Karari Rahimpur : (Berms) : Karari (Rs.155366/-) (2605015056/LD/78765)
10 109336 02/02/2019~~15/02/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
11 113290 16/02/2019~~27/02/2019~~12 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
12 117448 01/03/2019~~15/03/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
13 123232 16/03/2019~~25/03/2019~~10 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
14 28018 17/06/2019~~30/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
15 36954 01/07/2019~~15/07/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
16 47666 16/07/2019~~31/07/2019~~16 14 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
17 106203 01/10/2020~~15/10/2020~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430)
18 117751 20/10/2020~~31/10/2020~~12 11 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182)
19 17956 07/06/2022~~15/06/2022~~9 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
20 105336 17/02/2023~~28/02/2023~~12 11 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
21 49941 05/09/2023~~15/09/2023~~11 10 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
22 51721 16/09/2023~~30/09/2023~~15 13 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
23 94580 18/01/2024~~31/01/2024~~14 12 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
24 97367 01/02/2024~~15/02/2024~~15 13 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
25 105920 06/03/2024~~15/03/2024~~10 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
26 2631 03/04/2024~~14/04/2024~~12 12 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
27 10111 17/04/2024~~30/04/2024~~14 14 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
28 15999 01/05/2024~~15/05/2024~~15 15 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
29 38600 18/06/2024~~29/06/2024~~12 12 PWD & BR DEPARTMENT : PATTARKALAN TO PATTARKHURD INCLUDING PHIRNI OF VILLAGE PATTARKHURD (BERM):(Rs (2605015086/LD/9989039615)
30 73483 03/09/2024~~14/09/2024~~12 12 LANDLEVELLING IN SCHOOL GROUND: GP: PATTAR KALLAN (2605015086/LD/9989021199)
31 80743 18/09/2024~~29/09/2024~~12 12 LANDLEVELLING IN SCHOOL GROUND: GP: PATTAR KALLAN (2605015086/LD/9989021199)

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 RATAN KAUR 06/09/2017 8 Land Development (Berms) Jal PKT road to Mustapur : Mustafapur (Rs.242926/- ) (2605015075/LD/41779) 157 1864 0
2 RATAN KAUR 21/09/2017 4 Land Development (Berms) Jal PKT road to Mustapur : Mustafapur (Rs.242926/- ) (2605015075/LD/41779) 211 932 0
3 RATAN KAUR 05/10/2017 5 Land Development (Berms) Jal PKT road to Mustapur : Mustafapur (Rs.242926/- ) (2605015075/LD/41779) 246 1165 0
4 RATAN KAUR 03/03/2018 10 Kartarpur Kishangarh Road to Dera Baba Sarwan Dass Ji Along Canal : (Berms):Kishangarh (Rs.71050/-) (2605015059/LD/78767) 669 2330 0
5 RATAN KAUR 22/03/2018 4 Kartarpur Kishangarh Road to Dera Baba Sarwan Dass Ji Along Canal : (Berms):Kishangarh (Rs.71050/-) (2605015059/LD/78767) 712 932 0
Sub Total FY 1718 31 7223 0
6 RATAN KAUR 01/02/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 543 2160 0
7 RATAN KAUR 16/02/2019 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 569 2400 0
8 RATAN KAUR 01/03/2019 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 599 2400 0
9 RATAN KAUR 16/03/2019 7 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 653 1680 0
Sub Total FY 1819 36 8640 0
10 RATAN KAUR 17/06/2019 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 218 2651 0
11 RATAN KAUR 01/07/2019 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 270 3133 0
12 RATAN KAUR 16/07/2019 14 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 435 3374 0
Sub Total FY 1920 38 9158 0
13 RATAN KAUR 01/10/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430) 1671 2104 0
14 RATAN KAUR 20/10/2020 8 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182) 1907 2104 0
Sub Total FY 2021 16 4208 0
15 RATAN KAUR 07/06/2022 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 456 2256 0
Sub Total FY 2223 8 2256 0
16 RATAN KAUR 05/09/2023 6 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746) 551 1818 0
17 RATAN KAUR 16/09/2023 9 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746) 581 2727 0
18 RATAN KAUR 18/01/2024 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 1443 3030 0
19 RATAN KAUR 01/02/2024 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 1483 2424 0
20 RATAN KAUR 06/03/2024 6 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 1582 1818 0
Sub Total FY 2324 39 11817 0
21 RATAN KAUR 03/04/2024 9 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746) 46 2898 0
22 RATAN KAUR 17/04/2024 11 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746) 132 3542 0
23 RATAN KAUR 18/06/2024 6 PWD & BR DEPARTMENT : PATTARKALAN TO PATTARKHURD INCLUDING PHIRNI OF VILLAGE PATTARKHURD (BERM):(Rs (2605015086/LD/9989039615) 501 1932 0
Sub Total FY 2425 26 8372 0