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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/81-a Family Id: 81-A
Name of Head of Household: Kala
Name of Father/Husband: Bachan
Category: SC
Date of Registration: 3/31/2010
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 81-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kala Male 41 Punjab National 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 188790 Kala 03/05/2010~~09/05/2010~~7 7
2 188661 13/05/2010~~19/05/2010~~7 7
3 188701 20/05/2010~~26/05/2010~~7 7
4 188767 27/05/2010~~02/06/2010~~7 7
5 188868 10/06/2010~~16/06/2010~~7 7
6 189105 17/06/2010~~23/06/2010~~7 7
7 197348 24/06/2010~~30/06/2010~~7 7
8 197822 01/07/2010~~07/07/2010~~7 7
9 199263 19/07/2010~~25/07/2010~~7 7
10 201641 13/08/2010~~19/08/2010~~7 7
11 201331 27/08/2010~~02/09/2010~~7 7
12 201384 03/09/2010~~09/09/2010~~7 7
13 201429 10/09/2010~~16/09/2010~~7 7
14 226261 20/09/2010~~26/09/2010~~7 7
15 208835 18/01/2011~~24/01/2011~~7 7
16 208910 25/01/2011~~31/01/2011~~7 7
17 189773 06/03/2011~~12/03/2011~~7 7
18 13513 11/06/2012~~17/06/2012~~7 7
19 131884 21/01/2019~~03/02/2019~~14 14
20 139979 08/02/2019~~21/02/2019~~14 14
21 147789 26/02/2019~~11/03/2019~~14 12
22 155397 12/03/2019~~25/03/2019~~14 12
23 161303 26/03/2019~~31/03/2019~~6 6
24 6373 08/04/2019~~21/04/2019~~14 12
25 152164 24/01/2020~~13/02/2020~~21 18
26 156787 14/02/2020~~05/03/2020~~21 18
27 161075 06/03/2020~~19/03/2020~~14 12

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 188790 Kala 03/05/2010~~09/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
2 188661 13/05/2010~~19/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
3 188701 20/05/2010~~26/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
4 188767 27/05/2010~~02/06/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
5 188868 10/06/2010~~16/06/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
6 189105 17/06/2010~~23/06/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
7 197348 24/06/2010~~30/06/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
8 197822 01/07/2010~~07/07/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
9 199263 19/07/2010~~25/07/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
10 201641 13/08/2010~~19/08/2010~~7 7 Irrigation Department (2602001/FP/Irrigation)
11 201331 27/08/2010~~02/09/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
12 201384 03/09/2010~~09/09/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
13 201429 10/09/2010~~16/09/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
14 226261 20/09/2010~~26/09/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
15 208835 18/01/2011~~24/01/2011~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
16 208910 25/01/2011~~31/01/2011~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
17 189773 06/03/2011~~12/03/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
18 13513 11/06/2012~~17/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
19 131884 21/01/2019~~03/02/2019~~14 14 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
20 139979 08/02/2019~~21/02/2019~~14 14 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
21 147789 26/02/2019~~11/03/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
22 155397 12/03/2019~~25/03/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
23 161303 26/03/2019~~31/03/2019~~6 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
24 6373 08/04/2019~~21/04/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
25 152164 24/01/2020~~13/02/2020~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
26 156787 14/02/2020~~05/03/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
27 161075 06/03/2020~~19/03/2020~~14 12 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)

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 Kala 03/05/2010 4 ASR Drainage Vachhoa (2602001/FP/392) 4037 492.48 0
2 Kala 13/05/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 4021 738.72 0
3 Kala 20/05/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 4028 738.72 0
4 Kala 27/05/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 4034 738.72 0
5 Kala 10/06/2010 5 ASR Drainage Vachhoa (2602001/FP/392) 4044 615.6 0
6 Kala 17/06/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 4049 738.72 0
7 Kala 24/06/2010 5 ASR Drainage Vachhoa (2602001/FP/392) 5110 615.6 0
8 Kala 01/07/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 5156 738.72 0
9 Kala 19/07/2010 1 ASR Drainage Vachhoa (2602001/FP/392) 5352 123.12 0
10 Kala 13/08/2010 4 Irrigation Department (2602001/FP/Irrigation) 5556 492 0
11 Kala 27/08/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 5525 738.72 0
12 Kala 03/09/2010 5 ASR Drainage Vachhoa (2602001/FP/392) 5529 615.6 0
13 Kala 10/09/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 5533 738.72 0
14 Kala 20/09/2010 5 ASR Drainage Vachhoa (2602001/FP/392) 51565 615.6 0
15 Kala 18/01/2011 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 6055 738 0
16 Kala 25/01/2011 4 Majitha UBDC (Vachhoya) (2602001/IC/1220) 6059 492 0
17 Kala 06/03/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 4152 738.72 0
Sub Total FY 1011 87 10709.76 0
18 Kala 11/06/2012 5 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2880 830 0
Sub Total FY 1213 5 830 0
19 Kala 28/01/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 2974 1440 0
20 Kala 08/02/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3159 1440 0
21 Kala 15/02/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3160 1440 0
22 Kala 26/02/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3419 1440 0
23 Kala 05/03/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3420 1440 0
24 Kala 19/03/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3597 1440 0
25 Kala 26/03/2019 5 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3831 1200 0
Sub Total FY 1819 41 9840 0
26 Kala 08/04/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 142 1446 0
27 Kala 15/04/2019 5 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 143 1205 0
28 Kala 31/01/2020 4 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 4416 964 0
29 Kala 14/02/2020 2 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 4705 482 0
30 Kala 21/02/2020 6 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 4707 1446 0
31 Kala 28/02/2020 5 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 4708 1205 0
32 Kala 06/03/2020 6 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 4954 1446 0
Sub Total FY 1920 34 8194 0