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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/107 Family Id: 107
Name of Head of Household: JASWINDER KAUR
Name of Father/Husband: SEWA DASS
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: 107
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER KAUR Female 36 State Bank of India


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 102468 JASWINDER KAUR 16/01/2019~~30/01/2019~~15 13
2 108338 01/02/2019~~15/02/2019~~15 13
3 113221 16/02/2019~~27/02/2019~~12 11
4 117695 01/03/2019~~15/03/2019~~15 13
5 123286 16/03/2019~~25/03/2019~~10 9
6 83060 04/10/2021~~15/10/2021~~12 11
7 122341 05/01/2022~~15/01/2022~~11 10
8 54296 16/09/2022~~30/09/2022~~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 102468 JASWINDER KAUR 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)
2 108338 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)
3 113221 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)
4 117695 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)
5 123286 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)
6 83060 04/10/2021~~15/10/2021~~12 11 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
7 122341 05/01/2022~~15/01/2022~~11 10 Est.for Construction for Streets / Under SVC-2 : Nangal Manohar : (Rs.601525/-) (2605015079/RC/9989048904)
8 54296 16/09/2022~~30/09/2022~~15 13 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)

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 JASWINDER KAUR 01/02/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1200 0
2 JASWINDER KAUR 16/02/2019 1 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 240 0
3 JASWINDER KAUR 01/03/2019 3 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 720 0
4 JASWINDER KAUR 16/03/2019 2 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 480 0
Sub Total FY 1819 11 2640 0
5 JASWINDER KAUR 04/10/2021 6 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1182 1614 0
6 JASWINDER KAUR 05/01/2022 3 Est.for Construction for Streets / Under SVC-2 : Nangal Manohar : (Rs.601525/-) (2605015079/RC/9989048904) 1835 807 0
Sub Total FY 2122 9 2421 0
7 JASWINDER KAUR 16/09/2022 6 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1135 1692 0
Sub Total FY 2223 6 1692 0