Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-086-001/41 Family Id: 41
Name of Head of Household: RATAN KAUR
Name of Father/Husband: SANTOKH 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: 41
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATAN KAUR Female 47 Indian Overseas Bank
2 SANTOKH SINGH Male 50 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 39886 RATAN KAUR 08/11/2010~~14/11/2010~~7 6
2 41138 15/11/2010~~18/11/2010~~4 4
3 918 01/04/2012~~07/04/2012~~7 6
4 928 08/04/2012~~14/04/2012~~7 6
5 38338 01/02/2016~~10/02/2016~~10 9
6 39374 11/02/2016~~28/02/2016~~18 16
7 917 19/04/2017~~30/04/2017~~12 11
8 918 SANTOKH SINGH 19/04/2017~~30/04/2017~~12 11
9 2408 RATAN KAUR 16/05/2017~~30/05/2017~~15 13
10 2409 SANTOKH SINGH 16/05/2017~~30/05/2017~~15 13
11 9162 RATAN KAUR 05/06/2017~~15/06/2017~~11 10
12 15869 01/07/2017~~15/07/2017~~15 13
13 4945 16/04/2018~~30/04/2018~~15 13
14 14650 16/05/2018~~30/05/2018~~15 13
15 26704 05/06/2018~~15/06/2018~~11 10
16 81645 05/12/2018~~15/12/2018~~11 10
17 117476 01/03/2019~~15/03/2019~~15 13
18 123230 16/03/2019~~25/03/2019~~10 9
19 28011 17/06/2019~~30/06/2019~~14 12
20 36959 01/07/2019~~15/07/2019~~15 13
21 47423 16/07/2019~~31/07/2019~~16 14
22 81597 16/10/2019~~31/10/2019~~16 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 39886 RATAN KAUR 08/11/2010~~14/11/2010~~7 6 Burms (2605015086/OP/746)
2 41138 15/11/2010~~18/11/2010~~4 4 Burms (2605015086/OP/746)
3 918 01/04/2012~~07/04/2012~~7 6 REPAIR OF BURMS ( PATTAR KALA) (2605015086/OP/1602)
4 928 08/04/2012~~14/04/2012~~7 6 REPAIR OF BURMS ( PATTAR KALA) (2605015086/OP/1602)
5 38338 01/02/2016~~10/02/2016~~10 9 Clearance/Resanctioning&Jungal Clearance in the Bed of WdalaDrain RD23000-26000&RD29500 Pattar Khurd (2605015087/IC/14119)
6 39374 11/02/2016~~28/02/2016~~18 16 Clearance/Resanctioning&Jungal Clearance in the Bed of WdalaDrain RD23000-26000&RD29500 Pattar Khurd (2605015087/IC/14119)
7 917 19/04/2017~~30/04/2017~~12 11 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603)
8 918 SANTOKH SINGH 19/04/2017~~30/04/2017~~12 11 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603)
9 2408 RATAN KAUR 16/05/2017~~30/05/2017~~15 13 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603)
10 2409 SANTOKH SINGH 16/05/2017~~30/05/2017~~15 13 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603)
11 9162 RATAN KAUR 05/06/2017~~15/06/2017~~11 10 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603)
12 15869 01/07/2017~~15/07/2017~~15 13 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603)
13 4945 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)
14 14650 16/05/2018~~30/05/2018~~15 13 Jalandhar Pathankot Road to Karari Rahimpur : (Berms) : Karari (Rs.155366/-) (2605015056/LD/78765)
15 26704 05/06/2018~~15/06/2018~~11 10 Jalandhar Pathankot Road to Karari Rahimpur : (Berms) : Karari (Rs.155366/-) (2605015056/LD/78765)
16 81645 05/12/2018~~15/12/2018~~11 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
17 117476 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)
18 123230 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)
19 28011 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)
20 36959 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)
21 47423 16/07/2019~~31/07/2019~~16 14 EST.FOR CONSTRUCTION OF STREETS (PART-1) / UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000183)
22 81597 16/10/2019~~31/10/2019~~16 14 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 RATAN KAUR 08/11/2010 6 Burms (2605015086/OP/746) 1107 738 0
2 RATAN KAUR 15/11/2010 4 Burms (2605015086/OP/746) 1108 492 0
Sub Total FY 1011 10 1230 0
3 RATAN KAUR 01/04/2012 6 REPAIR OF BURMS ( PATTAR KALA) (2605015086/OP/1602) 1567 918 0
4 RATAN KAUR 08/04/2012 6 REPAIR OF BURMS ( PATTAR KALA) (2605015086/OP/1602) 1568 918 0
Sub Total FY 1213 12 1836 0
5 RATAN KAUR 01/02/2016 7 Clearance/Resanctioning&Jungal Clearance in the Bed of WdalaDrain RD23000-26000&RD29500 Pattar Khurd (2605015087/IC/14119) 225 1470 0
6 RATAN KAUR 11/02/2016 11 Clearance/Resanctioning&Jungal Clearance in the Bed of WdalaDrain RD23000-26000&RD29500 Pattar Khurd (2605015087/IC/14119) 228 2310 0
Sub Total FY 1516 18 3780 0
7 RATAN KAUR 19/04/2017 9 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603) 7 2097 0
8 RATAN KAUR 16/05/2017 12 Land Development (Berms)Jal.Kpt.Road to wariana Fateh Jalal to GT Road Kartarpur(Rs.423351/-) (2605015086/OP/6603) 19 2796 0
Sub Total FY 1718 21 4893 0
9 RATAN KAUR 01/12/2018 2 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 370 480 0
10 RATAN KAUR 01/03/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 599 1920 0
11 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 17 4080 0
12 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
13 RATAN KAUR 16/07/2019 10 EST.FOR CONSTRUCTION OF STREETS (PART-1) / UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000183) 431 2410 0
14 RATAN KAUR 16/10/2019 9 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 1092 2169 0
Sub Total FY 1920 32 7712 0