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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/18 Family Id: 18
Name of Head of Household: BALJINDER
Name of Father/Husband: KASTOORI
Category: SC
Date of Registration: 12/5/2007
Address: 88
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18
Epic No.: FGT1993716
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER Male 20 Punjab Gramin Bank
2 SUKHWINDER SINGH Male 18 Punjab National Bank
3 BHAJO Female 55 Punjab Gramin Bank
4 RENU Female 21 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 103970 RENU 09/09/2019~~29/09/2019~~21 18
2 108767 07/10/2019~~27/10/2019~~21 18
3 118909 29/10/2019~~18/11/2019~~21 18
4 133609 22/11/2019~~12/12/2019~~21 18
5 143686 16/12/2019~~05/01/2020~~21 18
6 146903 BHAJO 29/12/2019~~15/01/2020~~18 18
7 152149 RENU 24/01/2020~~13/02/2020~~21 18
8 156766 14/02/2020~~20/02/2020~~7 6
9 40222 01/07/2020~~21/07/2020~~21 18
10 210241 01/11/2020~~30/11/2020~~30 26
11 312566 08/02/2021~~22/02/2021~~15 13
12 345823 03/03/2021~~10/03/2021~~8 7
13 361824 17/03/2021~~27/03/2021~~11 10
14 10770 03/04/2021~~17/04/2021~~15 13
15 44091 23/04/2021~~07/05/2021~~15 13
16 100249 02/06/2021~~11/06/2021~~10 9
17 163706 13/09/2021~~27/09/2021~~15 13
18 56933 15/07/2022~~29/07/2022~~15 13
19 69405 02/08/2022~~16/08/2022~~15 13
20 86113 22/08/2022~~01/09/2022~~11 10
21 194480 19/12/2022~~28/12/2022~~10 9
22 256234 20/02/2023~~26/02/2023~~7 6
23 262403 27/02/2023~~05/03/2023~~7 6
24 79018 13/06/2023~~22/06/2023~~10 9
25 168692 22/08/2023~~29/08/2023~~8 7
26 291589 SUKHWINDER SINGH 03/01/2024~~18/01/2024~~16 14
27 33232 14/05/2024~~20/05/2024~~7 7
28 38525 21/05/2024~~30/05/2024~~10 10
29 47825 08/06/2024~~23/06/2024~~16 16
30 59888 01/07/2024~~16/07/2024~~16 16

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 103970 RENU 09/09/2019~~29/09/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
2 108767 07/10/2019~~27/10/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
3 118909 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)
4 133609 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)
5 143686 16/12/2019~~05/01/2020~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
6 146903 BHAJO 29/12/2019~~15/01/2020~~18 18 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
7 152149 RENU 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)
8 156766 14/02/2020~~20/02/2020~~7 6 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
9 40222 01/07/2020~~21/07/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
10 210241 01/11/2020~~30/11/2020~~30 26 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
11 312566 08/02/2021~~22/02/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
12 345823 03/03/2021~~10/03/2021~~8 7 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
13 361824 17/03/2021~~27/03/2021~~11 10 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
14 10770 03/04/2021~~17/04/2021~~15 13 RAM SINGH WALA LINK DRAIN RD 0-14000 (2602001150/FP/9988998166)
15 44091 23/04/2021~~07/05/2021~~15 13 RAM SINGH WALA LINK DRAIN RD 0-14000 (2602001150/FP/9988998166)
16 100249 02/06/2021~~11/06/2021~~10 9 RAM SINGH WALA LINK DRAIN RD 0-14000 (2602001150/FP/9988998166)
17 163706 13/09/2021~~27/09/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
18 56933 15/07/2022~~29/07/2022~~15 13 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698)
19 69405 02/08/2022~~16/08/2022~~15 13 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698)
20 86113 22/08/2022~~01/09/2022~~11 10 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698)
21 194480 19/12/2022~~28/12/2022~~10 9 land leveling shamshanghat at gp vachhoya (2602001150/LD/9989031936)
22 256234 20/02/2023~~26/02/2023~~7 6 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
23 262403 27/02/2023~~05/03/2023~~7 6 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
24 79018 13/06/2023~~22/06/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
25 168692 22/08/2023~~29/08/2023~~8 7 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
26 291589 SUKHWINDER SINGH 03/01/2024~~18/01/2024~~16 14 BERM WORK CHAMARI TO GAGOMAHAL AT GP CHAMYARI (2602001027/RC/9989071707)
27 33232 14/05/2024~~20/05/2024~~7 7 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)
28 38525 21/05/2024~~30/05/2024~~10 10 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)
29 47825 08/06/2024~~23/06/2024~~16 16 Pond work near sabka sarpanch dalip singh house (2602001108/WH/9989019980)
30 59888 01/07/2024~~16/07/2024~~16 16 Pond work near sabka sarpanch dalip singh house (2602001108/WH/9989019980)

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 RENU 07/10/2019 7 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2712 1687 0
2 RENU 14/10/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2713 1446 0
3 RENU 21/10/2019 5 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2714 1205 0
4 RENU 05/11/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3026 1446 0
5 RENU 12/11/2019 7 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3027 1687 0
6 RENU 22/11/2019 5 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3525 1205 0
7 RENU 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
8 RENU 16/12/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3952 1446 0
9 RENU 23/12/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3953 1446 0
10 BHAJO 29/12/2019 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4174 1446 0
11 RENU 30/12/2019 5 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3955 1205 0
12 BHAJO 04/01/2020 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4175 1446 0
13 BHAJO 10/01/2020 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4176 1446 0
14 RENU 24/01/2020 3 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 4415 723 0
15 RENU 31/01/2020 5 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 4416 1205 0
16 RENU 14/02/2020 3 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 4705 723 0
Sub Total FY 1920 88 21208 0
17 RENU 01/11/2020 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 7378 3419 0
18 RENU 08/02/2021 10 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 9712 2630 0
19 RENU 25/02/2021 5 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058) 10194 1315 0
20 RENU 17/03/2021 10 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058) 10404 2630 0
Sub Total FY 2021 38 9994 0
21 RENU 03/04/2021 12 RAM SINGH WALA LINK DRAIN RD 0-14000 (2602001150/FP/9988998166) 143 3156 0
22 RENU 23/04/2021 12 RAM SINGH WALA LINK DRAIN RD 0-14000 (2602001150/FP/9988998166) 526 3228 0
23 RENU 13/09/2021 6 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 2252 1614 0
Sub Total FY 2122 30 7998 0
24 RENU 15/07/2022 10 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698) 1702 2820 0
25 RENU 02/08/2022 12 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698) 2204 3384 0
26 RENU 22/08/2022 10 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698) 2745 2820 0
27 RENU 19/12/2022 9 land leveling shamshanghat at gp vachhoya (2602001150/LD/9989031936) 6050 2538 0
28 RENU 27/02/2023 2 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634) 8280 564 0
Sub Total FY 2223 43 12126 0
29 RENU 13/06/2023 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2436 2727 0
30 RENU 22/08/2023 5 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5025 1515 0
31 SUKHWINDER SINGH 03/01/2024 12 BERM WORK CHAMARI TO GAGOMAHAL AT GP CHAMYARI (2602001027/RC/9989071707) 8075 3636 0
Sub Total FY 2324 26 7878 0
32 SUKHWINDER SINGH 13/05/2024 7 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527) 798 2254 0
33 SUKHWINDER SINGH 21/05/2024 9 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527) 905 2898 0
34 SUKHWINDER SINGH 08/06/2024 14 Pond work near sabka sarpanch dalip singh house (2602001108/WH/9989019980) 1129 4508 0
Sub Total FY 2425 30 9660 0