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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-085-001/10 Family Id: 10
Name of Head of Household: GULJAR MASIH
Name of Father/Husband: KARTAR MASIH
Category: SC
Date of Registration: 7/29/2007
Address: 10
Villages:
Panchayat: KOTLI SHAH HBIB
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.: 030643
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULJAR Male 52 District Central Cooperative Bank
2 HARESH Female 48 Oriental Bank of Commerce
3 GRACE Female 71


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 68931 GULJAR 01/01/2010~~07/01/2010~~7 7
2 68950 HARESH 12/01/2010~~16/01/2010~~5 5
3 68971 GULJAR 17/01/2010~~22/01/2010~~6 6
4 140509 09/02/2019~~22/02/2019~~14 14
5 64355 13/07/2019~~19/07/2019~~7 7
6 82298 13/08/2019~~28/08/2019~~16 14
7 104422 10/09/2019~~15/09/2019~~6 6
8 125725 08/11/2019~~17/11/2019~~10 10
9 111567 19/08/2020~~31/08/2020~~13 13
10 138865 03/09/2020~~17/09/2020~~15 15
11 259717 23/12/2020~~06/01/2021~~15 15
12 271858 07/01/2021~~20/01/2021~~14 13
13 293351 27/01/2021~~10/02/2021~~15 15
14 320648 15/02/2021~~26/02/2021~~12 12
15 336804 01/03/2021~~12/03/2021~~12 11
16 15022 05/04/2021~~21/04/2021~~17 15
17 47710 27/04/2021~~05/05/2021~~9 9
18 62292 10/05/2021~~20/05/2021~~11 11
19 82631 24/05/2021~~04/06/2021~~12 12
20 143854 29/08/2021~~12/09/2021~~15 15
21 162371 13/09/2021~~26/09/2021~~14 12
22 178436 27/09/2021~~08/10/2021~~12 12
23 193933 11/10/2021~~22/10/2021~~12 12
24 99902 05/09/2022~~09/09/2022~~5 5
25 108811 10/09/2022~~17/09/2022~~8 7
26 118360 19/09/2022~~23/09/2022~~5 5
27 126759 26/09/2022~~30/09/2022~~5 5
28 158137 07/11/2022~~11/11/2022~~5 5
29 201872 25/09/2023~~06/10/2023~~12 11
30 219998 16/10/2023~~27/10/2023~~12 11
31 229574 31/10/2023~~10/11/2023~~11 10
32 252956 27/11/2023~~08/12/2023~~12 11
33 272143 11/12/2023~~22/12/2023~~12 11

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 68931 GULJAR 01/01/2010~~07/01/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001085/WC/26)
2 68950 HARESH 12/01/2010~~16/01/2010~~5 5 RENOVATION OF TRADITIONAL WATER BODIES (2602001085/WC/26)
3 68971 GULJAR 17/01/2010~~22/01/2010~~6 6 RENOVATION OF TRADITIONAL WATER BODIES (2602001085/WC/26)
4 140509 09/02/2019~~22/02/2019~~14 14 KABRISTAN WORK IN KOTLI SHAH BIB FY 2017-18 (2602001085/LD/43462)
5 64355 13/07/2019~~19/07/2019~~7 7 Kotli Shah Habib Cons,t of concrete Streets and Drain (2602001085/RC/9988992107)
6 82298 13/08/2019~~28/08/2019~~16 14 KOTLI SHAH HBIB 550 PLANTS (2602001085/DP/82780)
7 104422 10/09/2019~~15/09/2019~~6 6 Kotli Shah Habib Cons,t of concrete Streets and Drain (2602001085/RC/9988992107)
8 125725 08/11/2019~~17/11/2019~~10 10 KOTLI SHAH HBIB 550 PLANTS (2602001085/DP/82780)
9 111567 19/08/2020~~31/08/2020~~13 13 KOTLI SHAH HBIB 550 PLANTS (2602001085/DP/82780)
10 138865 03/09/2020~~17/09/2020~~15 15 KOTLI SHAH HBIB 550 PLANTS (2602001085/DP/82780)
11 259717 23/12/2020~~06/01/2021~~15 15 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
12 271858 07/01/2021~~20/01/2021~~14 13 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
13 293351 27/01/2021~~10/02/2021~~15 15 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
14 320648 15/02/2021~~26/02/2021~~12 12 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
15 336804 01/03/2021~~12/03/2021~~12 11 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
16 15022 05/04/2021~~21/04/2021~~17 15 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
17 47710 27/04/2021~~05/05/2021~~9 9 LAND LEVELING IN KABARSTHAN AT GP KOTLI SHAH HABIB FY20-21 (2602001085/LD/9989013871)
18 62292 10/05/2021~~20/05/2021~~11 11 LAND LEVELING IN KABARSTHAN AT GP KOTLI SHAH HABIB FY20-21 (2602001085/LD/9989013871)
19 82631 24/05/2021~~04/06/2021~~12 12 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP DARIYA MUSSA FY. 20-21 (2602001032/LD/9989011646)
20 143854 29/08/2021~~12/09/2021~~15 15 BERM WORK SHAHJADA TO MACHIWALA AT GP SHAHJADA (2602001133/RC/9989035663)
21 162371 13/09/2021~~26/09/2021~~14 12 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
22 178436 27/09/2021~~08/10/2021~~12 12 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
23 193933 11/10/2021~~22/10/2021~~12 12 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
24 99902 05/09/2022~~09/09/2022~~5 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
25 108811 10/09/2022~~17/09/2022~~8 7 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
26 118360 19/09/2022~~23/09/2022~~5 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
27 126759 26/09/2022~~30/09/2022~~5 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
28 158137 07/11/2022~~11/11/2022~~5 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
29 201872 25/09/2023~~06/10/2023~~12 11 Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857)
30 219998 16/10/2023~~27/10/2023~~12 11 Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455)
31 229574 31/10/2023~~10/11/2023~~11 10 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959)
32 252956 27/11/2023~~08/12/2023~~12 11 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959)
33 272143 11/12/2023~~22/12/2023~~12 11 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)

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 GULJAR 01/01/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001085/WC/26) 3116 952 952
2 HARESH 12/01/2010 5 RENOVATION OF TRADITIONAL WATER BODIES (2602001085/WC/26) 3118 680 680
3 GULJAR 17/01/2010 6 RENOVATION OF TRADITIONAL WATER BODIES (2602001085/WC/26) 3120 816 816
Sub Total FY 0910 18 2448 2448
4 GULJAR 10/09/2019 5 Kotli Shah Habib Cons,t of concrete Streets and Drain (2602001085/RC/9988992107) 2587 1205 0
Sub Total FY 1920 5 1205 0
5 GULJAR 19/08/2020 12 KOTLI SHAH HBIB 550 PLANTS (2602001085/DP/82780) 4238 3156 0
6 GULJAR 07/01/2021 14 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 9048 3682 0
7 GULJAR 27/01/2021 13 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 9418 3419 0
8 GULJAR 15/02/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 9808 1578 0
9 GULJAR 21/02/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 9809 1578 0
10 GULJAR 01/03/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 10051 1578 0
11 GULJAR 07/03/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 10052 1578 0
Sub Total FY 2021 63 16569 0
12 GULJAR 27/04/2021 8 LAND LEVELING IN KABARSTHAN AT GP KOTLI SHAH HABIB FY20-21 (2602001085/LD/9989013871) 556 2152 0
13 GULJAR 10/05/2021 9 LAND LEVELING IN KABARSTHAN AT GP KOTLI SHAH HABIB FY20-21 (2602001085/LD/9989013871) 798 2421 0
14 GULJAR 24/05/2021 11 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP DARIYA MUSSA FY. 20-21 (2602001032/LD/9989011646) 993 2959 0
15 GULJAR 29/08/2021 14 BERM WORK SHAHJADA TO MACHIWALA AT GP SHAHJADA (2602001133/RC/9989035663) 1860 3766 0
16 GULJAR 13/09/2021 11 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 2222 2959 0
17 GULJAR 27/09/2021 11 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 2491 2959 0
18 GULJAR 11/10/2021 8 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 2841 2152 0
Sub Total FY 2122 72 19368 0
19 GULJAR 05/09/2022 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 3249 1410 0
20 GULJAR 10/09/2022 7 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 3553 1974 0
21 GULJAR 19/09/2022 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 3802 1410 0
22 GULJAR 26/09/2022 4 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 4106 1128 0
23 GULJAR 07/11/2022 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 4900 1410 0
Sub Total FY 2223 26 7332 0
24 GULJAR 24/09/2023 11 Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857) 6087 3333 0
25 GULJAR 16/10/2023 10 Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455) 6442 3030 0
26 GULJAR 31/10/2023 10 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959) 6666 3030 0
27 GULJAR 20/11/2023 5 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959) 7174 1515 0
28 GULJAR 04/12/2023 5 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959) 7432 1515 0
Sub Total FY 2324 41 12423 0