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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/90 Family Id: 90
Name of Head of Household: SAROJ
Name of Father/Husband: SWARAN
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ Female 37 Punjab Gramin 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 10593 SAROJ 21/06/2016~~30/06/2016~~10 9
2 35131 21/09/2016~~30/09/2016~~10 9
3 42272 18/10/2016~~31/10/2016~~14 12
4 45030 01/11/2016~~15/11/2016~~15 13
5 48118 04/12/2016~~15/12/2016~~12 11
6 50520 02/01/2017~~15/01/2017~~14 12
7 63768 02/11/2017~~30/11/2017~~29 25
8 76412 04/12/2017~~15/12/2017~~12 11
9 88210 15/01/2018~~30/01/2018~~16 14
10 94346 01/02/2018~~15/02/2018~~15 13
11 101076 17/02/2018~~27/02/2018~~11 10
12 21135 25/05/2018~~31/05/2018~~7 6
13 25957 04/06/2018~~15/06/2018~~12 11
14 78725 01/12/2018~~15/12/2018~~15 13
15 89467 16/12/2018~~30/12/2018~~15 13
16 97314 01/01/2019~~15/01/2019~~15 13
17 102456 16/01/2019~~30/01/2019~~15 13
18 108364 01/02/2019~~15/02/2019~~15 13
19 113247 16/02/2019~~27/02/2019~~12 11
20 117721 01/03/2019~~15/03/2019~~15 13
21 123321 16/03/2019~~25/03/2019~~10 9
22 21318 02/06/2019~~15/06/2019~~14 12
23 28136 17/06/2019~~30/06/2019~~14 12
24 37200 01/07/2019~~15/07/2019~~15 13
25 120837 01/03/2020~~15/03/2020~~15 13
26 124353 16/03/2020~~25/03/2020~~10 9
27 216340 18/03/2021~~31/03/2021~~14 12
28 5189 03/04/2021~~14/04/2021~~12 11
29 18113 07/06/2022~~15/06/2022~~9 8
30 26811 02/07/2022~~15/07/2022~~14 12
31 32232 18/07/2022~~31/07/2022~~14 12
32 63414 06/10/2022~~15/10/2022~~10 9
33 65745 16/10/2022~~31/10/2022~~16 14
34 71249 02/09/2024~~15/09/2024~~14 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 10593 SAROJ 21/06/2016~~30/06/2016~~10 9 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980)
2 35131 21/09/2016~~30/09/2016~~10 9 Burms Cutting @ Road Gill to Safipur Alichak (2605015042/OP/6555)
3 42272 18/10/2016~~31/10/2016~~14 12 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
4 45030 01/11/2016~~15/11/2016~~15 13 Land Development(Berms) @ Authola Desarpur Rd to Ahmendpur(upto Dera Kirpal Singh)(66454/-) (2605015008/LD/32883)
5 48118 04/12/2016~~15/12/2016~~12 11 Land Development (Berms) Dhaliwal to Ghakhal High School (29776/-) (2605015029/LD/33227)
6 50520 02/01/2017~~15/01/2017~~14 12 Land development (Berms) KURALI KALAYANPUR ROAD TO BISHESHARPUR (58963/-) (2605015055/LD/33834)
7 63768 02/11/2017~~15/11/2017~~14 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
8 63768 16/11/2017~~30/11/2017~~15 15 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
9 76412 04/12/2017~~15/12/2017~~12 11 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
10 88210 15/01/2018~~30/01/2018~~16 14 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
11 94346 01/02/2018~~15/02/2018~~15 13 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
12 101076 17/02/2018~~27/02/2018~~11 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
13 21135 25/05/2018~~31/05/2018~~7 6 Land Development (Berms) SARAI KHAS TO VILLAGE KHURSROPUR DIST.JAL : Sarai Khas : (Rs.221956/-) (2605015102/LD/80662)
14 25957 04/06/2018~~15/06/2018~~12 11 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766)
15 78725 01/12/2018~~15/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
16 89467 16/12/2018~~30/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
17 97314 01/01/2019~~15/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
18 102456 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)
19 108364 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)
20 113247 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)
21 117721 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)
22 123321 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)
23 21318 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)
24 28136 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)
25 37200 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)
26 120837 01/03/2020~~15/03/2020~~15 13 Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1900800/-) (2605015050/DP/76149)
27 124353 16/03/2020~~25/03/2020~~10 9 Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1900800/-) (2605015050/DP/76149)
28 216340 18/03/2021~~31/03/2021~~14 12 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105)
29 5189 03/04/2021~~14/04/2021~~12 11 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105)
30 18113 07/06/2022~~15/06/2022~~9 8 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
31 26811 02/07/2022~~15/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
32 32232 18/07/2022~~31/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
33 63414 06/10/2022~~15/10/2022~~10 9 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
34 65745 16/10/2022~~31/10/2022~~16 14 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
35 71249 02/09/2024~~15/09/2024~~14 14 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)

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 SAROJ 21/06/2016 2 Rural Connectivity(Rasta)/PIDB @ Fateh Jalal (0.79) (2605015035/RC/53980) 44 436 0
Sub Total FY 1617 2 436 0
2 SAROJ 02/11/2017 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 335 2796 0
3 SAROJ 16/11/2017 4 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 384 932 0
4 SAROJ 04/12/2017 3 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 447 699 0
5 SAROJ 15/01/2018 5 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 534 1165 0
6 SAROJ 01/02/2018 8 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 581 1864 0
7 SAROJ 17/02/2018 2 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 466 0
Sub Total FY 1718 34 7922 0
8 SAROJ 04/06/2018 2 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766) 152 480 0
9 SAROJ 01/12/2018 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 2160 0
10 SAROJ 01/01/2019 2 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 480 0
11 SAROJ 16/01/2019 3 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 503 720 0
12 SAROJ 01/02/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1920 0
13 SAROJ 16/02/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 2160 0
14 SAROJ 01/03/2019 4 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 960 0
15 SAROJ 16/03/2019 4 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 960 0
Sub Total FY 1819 41 9840 0
16 SAROJ 01/06/2019 7 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 1687 0
17 SAROJ 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
18 SAROJ 01/07/2019 4 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 277 964 0
19 SAROJ 01/03/2020 1 Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1900800/-) (2605015050/DP/76149) 1863 241 0
Sub Total FY 1920 18 4338 0
20 SAROJ 18/03/2021 9 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105) 4152 2367 0
Sub Total FY 2021 9 2367 0
21 SAROJ 07/06/2022 5 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 472 1410 0
22 SAROJ 02/07/2022 4 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 660 1128 0
23 SAROJ 18/07/2022 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 760 3384 0
24 SAROJ 06/10/2022 5 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1270 1410 0
25 SAROJ 16/10/2022 11 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1309 3102 0
Sub Total FY 2223 37 10434 0