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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/29 Family Id: 29
Name of Head of Household: SHINDO
Name of Father/Husband: RESHAM SINGH
Category: SC
Date of Registration: 12/23/2009
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDO Female 45 State Bank of India
2 RESHAM SINGH Male 50 Indian Overseas Bank
3 PARAMJEET SINGH Male 18 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 14743 SHINDO 01/09/2012~~15/09/2012~~15 13
2 102464 16/01/2019~~30/01/2019~~15 13
3 108353 01/02/2019~~15/02/2019~~15 13
4 113236 16/02/2019~~27/02/2019~~12 11
5 117710 01/03/2019~~15/03/2019~~15 13
6 123309 16/03/2019~~25/03/2019~~10 9
7 21336 02/06/2019~~15/06/2019~~14 12
8 28123 17/06/2019~~30/06/2019~~14 12
9 37187 01/07/2019~~15/07/2019~~15 13
10 122347 05/01/2022~~15/01/2022~~11 10
11 131353 08/02/2022~~15/02/2022~~8 7
12 133051 17/02/2022~~28/02/2022~~12 11
13 136097 06/03/2022~~15/03/2022~~10 9
14 138495 16/03/2022~~31/03/2022~~16 14
15 88564 16/12/2022~~31/12/2022~~16 14
16 93844 04/01/2023~~15/01/2023~~12 11

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 14743 SHINDO 01/09/2012~~15/09/2012~~15 13 Land Development(Jal-W) (2605/LD/9356)
2 102464 16/01/2019~~30/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
3 108353 01/02/2019~~15/02/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
4 113236 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)
5 117710 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)
6 123309 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)
7 21336 02/06/2019~~15/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
8 28123 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)
9 37187 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)
10 122347 05/01/2022~~15/01/2022~~11 10 Est.for Construction for Streets / Under SVC-2 : Nangal Manohar : (Rs.601525/-) (2605015079/RC/9989048904)
11 131353 08/02/2022~~15/02/2022~~8 7 (Forest Department) : ORNAMENTAL PLANTS SURA NURSERY : 50000 PLANTS : (Rs.998408/-) (2605015106/DP/120813)
12 133051 17/02/2022~~28/02/2022~~12 11 (Forest Department) : KARTARPUR FATAK TO WADALA FATAK LINK ROAD VIA TALHI SAHIB : 2000 PLANTS (2605015107/DP/120155)
13 136097 06/03/2022~~15/03/2022~~10 9 (Forest Department) : FRUIT PLANTS SURA NURSERY : 50000 PLANTS : (Rs.998408/-) (2605015106/DP/120405)
14 138495 16/03/2022~~31/03/2022~~16 14 (Forest Department) : FRUIT PLANTS SURA NURSERY : 50000 PLANTS : (Rs.998408/-) (2605015106/DP/120405)
15 88564 16/12/2022~~31/12/2022~~16 14 F Department : ParhaPind,Naharpur to Dyalpur (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants (2605015084/DP/130168)
16 93844 04/01/2023~~15/01/2023~~12 11 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211)

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 SHINDO 01/09/2012 13 Land Development(Jal-W) (2605/LD/9356) 228 2158 0
Sub Total FY 1213 13 2158 0
2 SHINDO 01/02/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1440 0
3 SHINDO 16/02/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 1920 0
4 SHINDO 01/03/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 2160 0
5 SHINDO 16/03/2019 3 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 720 0
Sub Total FY 1819 26 6240 0
6 SHINDO 01/06/2019 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 2410 0
7 SHINDO 17/06/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 220 1446 0
8 SHINDO 01/07/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 277 1446 0
Sub Total FY 1920 22 5302 0
9 SHINDO 08/02/2022 7 (Forest Department) : ORNAMENTAL PLANTS SURA NURSERY : 50000 PLANTS : (Rs.998408/-) (2605015106/DP/120813) 2016 1883 0
10 SHINDO 17/02/2022 10 (Forest Department) : KARTARPUR FATAK TO WADALA FATAK LINK ROAD VIA TALHI SAHIB : 2000 PLANTS (2605015107/DP/120155) 2065 2690 0
11 SHINDO 06/03/2022 8 (Forest Department) : FRUIT PLANTS SURA NURSERY : 50000 PLANTS : (Rs.998408/-) (2605015106/DP/120405) 2137 2152 0
12 SHINDO 16/03/2022 13 (Forest Department) : FRUIT PLANTS SURA NURSERY : 50000 PLANTS : (Rs.998408/-) (2605015106/DP/120405) 2215 3497 0
Sub Total FY 2122 38 10222 0
13 SHINDO 16/12/2022 14 F Department : ParhaPind,Naharpur to Dyalpur (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants (2605015084/DP/130168) 1652 3948 0
14 SHINDO 04/01/2023 6 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211) 1748 1692 0
Sub Total FY 2223 20 5640 0