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Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/188 Family Id: 188
Name of Head of Household: Jeeto
Name of Father/Husband: Dharampal
Category: SC
Date of Registration: 8/23/2017
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jeeto Male 62 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 12150 Jeeto 23/05/2018~~04/06/2018~~13 13
2 18281 07/06/2018~~18/06/2018~~12 12
3 22685 20/06/2018~~03/07/2018~~14 14
4 26491 04/07/2018~~10/07/2018~~7 7
5 119025 29/10/2019~~18/11/2019~~21 18
6 133611 22/11/2019~~12/12/2019~~21 18
7 146890 29/12/2019~~15/01/2020~~18 18
8 161085 06/03/2020~~19/03/2020~~14 12
9 8807 26/05/2020~~08/06/2020~~14 12
10 25220 09/06/2020~~15/06/2020~~7 6
11 200517 22/10/2020~~31/10/2020~~10 9
12 345779 03/03/2021~~10/03/2021~~8 7
13 366059 26/03/2021~~30/03/2021~~5 5
14 35 01/04/2021~~15/04/2021~~15 13
15 44074 23/04/2021~~26/04/2021~~4 4
16 65675 11/05/2021~~25/05/2021~~15 13
17 163718 13/09/2021~~27/09/2021~~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 12150 Jeeto 23/05/2018~~04/06/2018~~13 13 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
2 18281 07/06/2018~~18/06/2018~~12 12 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
3 22685 20/06/2018~~03/07/2018~~14 14 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111)
4 26491 04/07/2018~~10/07/2018~~7 7 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111)
5 119025 29/10/2019~~18/11/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
6 133611 22/11/2019~~12/12/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
7 146890 29/12/2019~~15/01/2020~~18 18 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
8 161085 06/03/2020~~19/03/2020~~14 12 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
9 8807 26/05/2020~~08/06/2020~~14 12 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
10 25220 09/06/2020~~15/06/2020~~7 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
11 200517 22/10/2020~~31/10/2020~~10 9 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
12 345779 03/03/2021~~10/03/2021~~8 7 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
13 366059 26/03/2021~~30/03/2021~~5 5 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167)
14 35 01/04/2021~~15/04/2021~~15 13 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167)
15 44074 23/04/2021~~26/04/2021~~4 4 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167)
16 65675 11/05/2021~~25/05/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
17 163718 13/09/2021~~27/09/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)

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 Jeeto 23/05/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 186 1440 0
2 Jeeto 29/05/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 187 1440 0
3 Jeeto 05/06/2018 4 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 255 960 0
4 Jeeto 12/06/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 256 1440 0
5 Jeeto 20/06/2018 6 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111) 352 1440 0
6 Jeeto 27/06/2018 6 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111) 353 1440 0
7 Jeeto 04/07/2018 6 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111) 512 1440 0
Sub Total FY 1819 40 9600 0
8 Jeeto 22/11/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3525 1446 0
9 Jeeto 29/11/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3526 1446 0
10 Jeeto 29/12/2019 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4174 1446 0
11 Jeeto 04/01/2020 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4175 1446 0
12 Jeeto 10/01/2020 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4176 1446 0
Sub Total FY 1920 30 7230 0
13 Jeeto 26/05/2020 5 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 706 1315 0
14 Jeeto 02/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 707 1578 0
15 Jeeto 09/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1181 1578 0
16 Jeeto 18/10/2020 3 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 6932 789 0
17 Jeeto 26/10/2020 5 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 6933 1315 0
18 Jeeto 25/02/2021 7 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058) 10193 1841 0
19 Jeeto 26/03/2021 5 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167) 10472 1315 0
Sub Total FY 2021 37 9731 0
20 Jeeto 01/04/2021 11 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167) 1 2893 0
21 Jeeto 13/09/2021 6 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 2253 1614 0
Sub Total FY 2122 17 4507 0