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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-086-001/57 Family Id: 57
Name of Head of Household: RAJWINDER KAUR
Name of Father/Husband: MANGAL SINGH
Category: SC
Date of Registration: 5/6/2007
Address:
Villages:
Panchayat: Pattar Kalan
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJWINDER KAUR Female 28 Indian Overseas Bank
2 MANGAL SINGH Male 30 Indian Bank
3 POOJA Female 21 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 13873 RAJWINDER KAUR 11/07/2015~~22/07/2015~~12 11
2 17771 06/07/2017~~15/07/2017~~10 9
3 20205 17/07/2017~~30/07/2017~~14 12
4 25113 07/08/2017~~15/08/2017~~9 8
5 27695 16/08/2017~~30/08/2017~~15 13
6 44054 22/09/2017~~30/09/2017~~9 8
7 52694 16/10/2017~~30/10/2017~~15 13
8 64052 02/11/2017~~15/11/2017~~14 12
9 89125 16/01/2018~~30/01/2018~~15 13
10 123243 16/03/2019~~25/03/2019~~10 9
11 22623 05/06/2019~~15/06/2019~~11 10
12 28032 17/06/2019~~30/06/2019~~14 12
13 36962 01/07/2019~~15/07/2019~~15 13
14 47665 16/07/2019~~31/07/2019~~16 14
15 59770 03/08/2019~~14/08/2019~~12 11
16 97001 17/09/2020~~30/09/2020~~14 12
17 117757 20/10/2020~~31/10/2020~~12 11
18 125889 01/11/2020~~15/11/2020~~15 13
19 146030 01/12/2020~~15/12/2020~~15 13
20 182423 01/02/2021~~15/02/2021~~15 13
21 198592 20/02/2021~~28/02/2021~~9 8
22 201156 01/03/2021~~15/03/2021~~15 13
23 44438 01/06/2021~~15/06/2021~~15 13
24 115001 17/12/2021~~31/12/2021~~15 13
25 17963 MANGAL SINGH 07/06/2022~~15/06/2022~~9 8
26 17962 RAJWINDER KAUR 07/06/2022~~15/06/2022~~9 8

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 13873 RAJWINDER KAUR 11/07/2015~~22/07/2015~~12 11 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603)
2 17771 06/07/2017~~15/07/2017~~10 9 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
3 20205 17/07/2017~~30/07/2017~~14 12 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
4 25113 07/08/2017~~15/08/2017~~9 8 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
5 27695 16/08/2017~~30/08/2017~~15 13 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
6 44054 22/09/2017~~30/09/2017~~9 8 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
7 52694 16/10/2017~~30/10/2017~~15 13 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
8 64052 02/11/2017~~15/11/2017~~14 12 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
9 89125 16/01/2018~~30/01/2018~~15 13 Land Development : Hada Roori Di Land leveling & Jungle Clearance : Pattar Kalain(Rs.13281/-) (2605015086/LD/74152)
10 123243 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)
11 22623 05/06/2019~~15/06/2019~~11 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
12 28032 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)
13 36962 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)
14 47665 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)
15 59770 03/08/2019~~14/08/2019~~12 11 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
16 97001 17/09/2020~~30/09/2020~~14 12 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182)
17 117757 20/10/2020~~31/10/2020~~12 11 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182)
18 125889 01/11/2020~~15/11/2020~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430)
19 146030 01/12/2020~~15/12/2020~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430)
20 182423 01/02/2021~~15/02/2021~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430)
21 198592 20/02/2021~~28/02/2021~~9 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430)
22 201156 01/03/2021~~15/03/2021~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430)
23 44438 01/06/2021~~15/06/2021~~15 13 LANDLEVELLING IN SCHOOL GROUND: GP: PATTAR KALLAN (2605015086/LD/9989021199)
24 115001 17/12/2021~~31/12/2021~~15 13 EST. FOR CONSTRUCTION OF PARK IN SCHOOL: GP: PATTAR KALLAN (2605015086/LD/9989021132)
25 17963 MANGAL SINGH 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)
26 17962 RAJWINDER KAUR 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)

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 RAJWINDER KAUR 06/07/2017 9 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 97 2097 0
2 RAJWINDER KAUR 17/07/2017 12 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 103 2796 0
3 RAJWINDER KAUR 07/08/2017 6 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 120 1398 0
4 RAJWINDER KAUR 16/08/2017 8 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 131 1864 0
5 RAJWINDER KAUR 16/10/2017 7 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 251 1631 0
6 RAJWINDER KAUR 02/11/2017 6 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 338 1398 0
7 RAJWINDER KAUR 16/01/2018 4 Land Development : Hada Roori Di Land leveling & Jungle Clearance : Pattar Kalain(Rs.13281/-) (2605015086/LD/74152) 552 932 0
Sub Total FY 1718 52 12116 0
8 RAJWINDER KAUR 16/03/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 653 1440 0
Sub Total FY 1819 6 1440 0
9 RAJWINDER KAUR 01/06/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 185 1205 0
10 RAJWINDER KAUR 17/06/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 218 1205 0
11 RAJWINDER KAUR 01/07/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 270 1446 0
12 RAJWINDER KAUR 16/07/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 435 2169 0
Sub Total FY 1920 25 6025 0
13 RAJWINDER KAUR 17/09/2020 7 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182) 1541 1841 0
14 RAJWINDER KAUR 20/10/2020 4 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182) 1907 1052 0
15 RAJWINDER KAUR 01/11/2020 9 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430) 2089 2367 0
16 RAJWINDER KAUR 01/12/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430) 2463 2104 0
17 RAJWINDER KAUR 01/02/2021 2 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430) 3251 526 0
18 RAJWINDER KAUR 20/02/2021 2 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015086/DP/103430) 3689 526 0
Sub Total FY 2021 32 8416 0
19 MANGAL SINGH 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
20 RAJWINDER 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 16 4512 0