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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-097-001/191 Family Id: 191
Name of Head of Household: jida
Name of Father/Husband: churh masih
Category: SC
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: MUKAM
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jida Male 40 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 151541 jida 04/03/2019~~18/03/2019~~15 14
2 10699 17/04/2019~~01/05/2019~~15 14
3 31073 31/05/2019~~13/06/2019~~14 12
4 49771 25/06/2019~~08/07/2019~~14 12
5 62135 10/07/2019~~30/07/2019~~21 18
6 82123 06/08/2019~~19/08/2019~~14 12
7 91685 23/08/2019~~05/09/2019~~14 12
8 103403 06/09/2019~~12/09/2019~~7 7
9 106355 03/10/2019~~12/10/2019~~10 10
10 115070 20/10/2019~~29/10/2019~~10 10
11 121638 30/10/2019~~08/11/2019~~10 10
12 10118 27/05/2020~~07/06/2020~~12 11
13 48425 07/07/2020~~27/07/2020~~21 18
14 81062 30/07/2020~~19/08/2020~~21 18
15 161749 20/09/2020~~01/10/2020~~12 12
16 215882 12/11/2021~~26/11/2021~~15 15
17 109573 12/09/2022~~21/09/2022~~10 10
18 233454 26/01/2023~~31/01/2023~~6 6
19 243333 04/02/2023~~18/02/2023~~15 13
20 258516 22/02/2023~~08/03/2023~~15 13
21 271143 11/03/2023~~25/03/2023~~15 13
22 159641 14/08/2023~~28/08/2023~~15 13
23 176347 30/08/2023~~12/09/2023~~14 12
24 189652 13/09/2023~~27/09/2023~~15 13
25 209261 28/09/2023~~12/10/2023~~15 13
26 222579 17/10/2023~~31/10/2023~~15 13
27 231050 01/11/2023~~15/11/2023~~15 13
28 243805 16/11/2023~~30/11/2023~~15 13
29 263189 02/12/2023~~16/12/2023~~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 151541 jida 04/03/2019~~18/03/2019~~15 14 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321)
2 10699 17/04/2019~~01/05/2019~~15 14 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321)
3 31073 31/05/2019~~13/06/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
4 49771 25/06/2019~~08/07/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
5 62135 10/07/2019~~30/07/2019~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
6 82123 06/08/2019~~19/08/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
7 91685 23/08/2019~~05/09/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
8 103403 06/09/2019~~12/09/2019~~7 7 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
9 106355 03/10/2019~~12/10/2019~~10 10 Renovation of pond vill. mukam (2602001097/WH/87607)
10 115070 20/10/2019~~29/10/2019~~10 10 Renovation of pond vill. mukam (2602001097/WH/87607)
11 121638 30/10/2019~~08/11/2019~~10 10 Renovation of pond vill. mukam (2602001097/WH/87607)
12 10118 27/05/2020~~07/06/2020~~12 11 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
13 48425 07/07/2020~~27/07/2020~~21 18 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
14 81062 30/07/2020~~19/08/2020~~21 18 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
15 161749 20/09/2020~~01/10/2020~~12 12 MUKAM 550 PLANTS (2602001097/DP/82792)
16 215882 12/11/2021~~26/11/2021~~15 15 BERM WORK FATEHWAL CHOTA TO MAIN ROAD AT GP FATEHWAL CHHOTA (2602001043/RC/9989041671)
17 109573 12/09/2022~~21/09/2022~~10 10 Pond work near dilbag singh house (Bhoeywali) (2602001016/WH/9989020447)
18 233454 26/01/2023~~31/01/2023~~6 6 PLANTATION WORK FROM GP-BATH TO VACCHOA 2 HCT FY 2022-23 (2602001013/DP/130108)
19 243333 04/02/2023~~18/02/2023~~15 13 PLANTATION WORK FROM FATEH GARH CHURIAN ROAD TO CHAMYARI 2 HCT FY 22-23 (2602001027/DP/130109)
20 258516 22/02/2023~~08/03/2023~~15 13 PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)
21 271143 11/03/2023~~25/03/2023~~15 13 PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)
22 159641 14/08/2023~~28/08/2023~~15 13 PLANTATION WORK FROM VACHHOA CHOWK TO MATTEY NANGAL 2 HCT FY 2022-23 (2602001150/DP/130111)
23 176347 30/08/2023~~12/09/2023~~14 12 PLANTATION WORK FROM VACHHOA CHOWK TO MATTEY NANGAL 2 HCT FY 2022-23 (2602001150/DP/130111)
24 189652 13/09/2023~~27/09/2023~~15 13 PLANTATION WORK FROM VACHHOA CHOWK TO MATTEY NANGAL 2 HCT FY 2022-23 (2602001150/DP/130111)
25 209261 28/09/2023~~12/10/2023~~15 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107)
26 222579 17/10/2023~~31/10/2023~~15 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107)
27 231050 01/11/2023~~15/11/2023~~15 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107)
28 243805 16/11/2023~~30/11/2023~~15 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107)
29 263189 02/12/2023~~16/12/2023~~15 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107)

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 jida 04/03/2019 4 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321) 3537 960 0
2 jida 08/03/2019 10 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321) 3538 2400 0
3 jida 18/03/2019 1 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321) 3628 240 0
Sub Total FY 1819 15 3600 0
4 jida 17/04/2019 7 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321) 247 1687 0
5 jida 24/04/2019 7 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321) 248 1687 0
6 jida 31/05/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 765 1446 0
7 jida 07/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 766 1446 0
8 jida 25/06/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1101 1205 0
9 jida 02/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1102 1446 0
10 jida 10/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1440 1446 0
11 jida 17/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1441 1446 0
12 jida 24/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1442 1446 0
13 jida 06/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1946 1446 0
14 jida 23/08/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2321 1205 0
15 jida 30/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2322 1446 0
16 jida 03/10/2019 8 Renovation of pond vill. mukam (2602001097/WH/87607) 2643 1928 0
17 jida 20/10/2019 9 Renovation of pond vill. mukam (2602001097/WH/87607) 2931 2169 0
18 jida 03/11/2019 6 Renovation of pond vill. mukam (2602001097/WH/87607) 3097 1446 0
Sub Total FY 1920 95 22895 0
19 jida 26/05/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 755 1578 0
20 jida 02/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 756 1578 0
21 jida 07/07/2020 9 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1970 2367 0
22 jida 17/07/2020 9 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1974 2367 0
23 jida 30/07/2020 9 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 3091 2367 0
24 jida 09/08/2020 9 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 3092 2367 0
Sub Total FY 2021 48 12624 0
25 jida 12/11/2021 14 BERM WORK FATEHWAL CHOTA TO MAIN ROAD AT GP FATEHWAL CHHOTA (2602001043/RC/9989041671) 3581 3766 0
Sub Total FY 2122 14 3766 0
26 jida 12/09/2022 9 Pond work near dilbag singh house (Bhoeywali) (2602001016/WH/9989020447) 3616 2538 0
27 jida 04/02/2023 11 PLANTATION WORK FROM FATEH GARH CHURIAN ROAD TO CHAMYARI 2 HCT FY 22-23 (2602001027/DP/130109) 7535 3102 0
28 jida 22/02/2023 9 PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112) 8152 2538 0
29 jida 11/03/2023 4 PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112) 8621 1128 0
Sub Total FY 2223 33 9306 0
30 jida 14/08/2023 13 PLANTATION WORK FROM VACHHOA CHOWK TO MATTEY NANGAL 2 HCT FY 2022-23 (2602001150/DP/130111) 4750 3939 0
31 jida 29/08/2023 9 PLANTATION WORK FROM VACHHOA CHOWK TO MATTEY NANGAL 2 HCT FY 2022-23 (2602001150/DP/130111) 5209 2727 0
32 jida 13/09/2023 10 PLANTATION WORK FROM VACHHOA CHOWK TO MATTEY NANGAL 2 HCT FY 2022-23 (2602001150/DP/130111) 5650 3030 0
33 jida 28/09/2023 10 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107) 6214 3030 0
34 jida 17/10/2023 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107) 6484 3939 0
35 jida 01/11/2023 11 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107) 6700 3333 0
36 jida 16/11/2023 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107) 6975 3939 0
37 jida 02/12/2023 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107) 7412 3939 0
Sub Total FY 2324 92 27876 0