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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/85 Family Id: 85
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: SATNAM SINGH
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: 85
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 32 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 53942 KULDEEP KAUR 16/10/2017~~30/10/2017~~15 13
2 63735 02/11/2017~~30/11/2017~~29 25
3 88206 15/01/2018~~30/01/2018~~16 14
4 94342 01/02/2018~~15/02/2018~~15 13
5 101072 17/02/2018~~27/02/2018~~11 10
6 78730 01/12/2018~~15/12/2018~~15 13
7 89463 16/12/2018~~30/12/2018~~15 13
8 97310 01/01/2019~~15/01/2019~~15 13
9 102452 16/01/2019~~30/01/2019~~15 13
10 108362 01/02/2019~~15/02/2019~~15 13
11 113245 16/02/2019~~27/02/2019~~12 11
12 117719 01/03/2019~~15/03/2019~~15 13
13 123318 16/03/2019~~25/03/2019~~10 9
14 21341 02/06/2019~~15/06/2019~~14 12
15 28132 17/06/2019~~30/06/2019~~14 12
16 37196 01/07/2019~~15/07/2019~~15 13
17 24678 16/06/2020~~30/06/2020~~15 13
18 174587 16/01/2021~~31/01/2021~~16 14
19 184933 01/02/2021~~15/02/2021~~15 13
20 192366 16/02/2021~~27/02/2021~~12 11
21 203521 01/03/2021~~15/03/2021~~15 13

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 53942 KULDEEP KAUR 16/10/2017~~30/10/2017~~15 13 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
2 63735 02/11/2017~~30/11/2017~~29 25 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
3 88206 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)
4 94342 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)
5 101072 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)
6 78730 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)
7 89463 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)
8 97310 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)
9 102452 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)
10 108362 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)
11 113245 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 117719 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 123318 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 21341 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)
15 28132 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)
16 37196 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)
17 24678 16/06/2020~~30/06/2020~~15 13 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797)
18 174587 16/01/2021~~31/01/2021~~16 14 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
19 184933 01/02/2021~~15/02/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
20 192366 16/02/2021~~27/02/2021~~12 11 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
21 203521 01/03/2021~~15/03/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)

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 KULDEEP KAUR 16/10/2017 12 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 254 2796 0
2 KULDEEP KAUR 02/11/2017 12 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 336 2796 0
3 KULDEEP KAUR 16/11/2017 10 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 387 2330 0
4 KULDEEP KAUR 15/01/2018 7 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 534 1631 0
5 KULDEEP KAUR 01/02/2018 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 581 2330 0
6 KULDEEP KAUR 17/02/2018 5 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 1165 0
Sub Total FY 1718 56 13048 0
7 KULDEEP KAUR 01/12/2018 3 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 720 0
8 KULDEEP KAUR 16/12/2018 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 415 1920 0
9 KULDEEP KAUR 01/01/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 2160 0
10 KULDEEP KAUR 16/01/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 503 2160 0
11 KULDEEP KAUR 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
12 KULDEEP KAUR 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
13 KULDEEP KAUR 01/03/2019 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 2640 0
14 KULDEEP KAUR 16/03/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 1200 0
Sub Total FY 1819 62 14880 0
15 KULDEEP KAUR 17/06/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 220 1928 0
16 KULDEEP KAUR 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 14 3374 0
17 KULDEEP KAUR 16/01/2021 12 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3080 3156 0
18 KULDEEP KAUR 01/02/2021 11 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3370 2893 0
19 KULDEEP KAUR 16/02/2021 10 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3543 2630 0
20 KULDEEP KAUR 01/03/2021 3 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3821 789 0
Sub Total FY 2021 36 9468 0