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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/250 Family Id: 250
Name of Head of Household: Sajan
Name of Father/Husband: Ninder
Category: SC
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sajan Male 23 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 148144 Sajan 26/02/2019~~04/03/2019~~7 7
2 159656 22/03/2019~~31/03/2019~~10 10
3 6735 08/04/2019~~14/04/2019~~7 7
4 14464 28/04/2019~~11/05/2019~~14 14
5 20545 12/05/2019~~25/05/2019~~14 14
6 29434 29/05/2019~~11/06/2019~~14 14
7 42535 13/06/2019~~19/06/2019~~7 7
8 52825 29/06/2019~~28/07/2019~~30 30
9 79920 03/08/2019~~14/08/2019~~12 12
10 90724 20/08/2019~~29/08/2019~~10 10
11 251305 08/12/2020~~13/12/2020~~6 6
12 254628 14/12/2020~~19/12/2020~~6 6
13 259287 20/12/2020~~25/12/2020~~6 6
14 264859 27/12/2020~~01/01/2021~~6 6
15 270799 04/01/2021~~09/01/2021~~6 6
16 273482 10/01/2021~~15/01/2021~~6 6
17 279101 16/01/2021~~21/01/2021~~6 6
18 292182 24/01/2021~~29/01/2021~~6 6
19 310118 08/02/2021~~13/02/2021~~6 6
20 322885 15/02/2021~~20/02/2021~~6 6
21 331608 23/02/2021~~28/02/2021~~6 6
22 339049 01/03/2021~~06/03/2021~~6 6
23 348907 07/03/2021~~12/03/2021~~6 6
24 355195 13/03/2021~~18/03/2021~~6 6
25 362521 19/03/2021~~24/03/2021~~6 6
26 365431 25/03/2021~~30/03/2021~~6 6
27 25955 01/06/2022~~07/06/2022~~7 6
28 31102 08/06/2022~~14/06/2022~~7 6
29 36642 15/06/2022~~21/06/2022~~7 6
30 58250 18/07/2022~~24/07/2022~~7 6
31 74116 14/07/2024~~24/07/2024~~11 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 148144 Sajan 26/02/2019~~04/03/2019~~7 7 RASTA WORK IN VILL- VACHHOA (AJIT SINGH JOHLAN WALI GALI) FY 2018-19 (2602001150/RC/84554)
2 159656 22/03/2019~~31/03/2019~~10 10 CONSTRUCTION OF MATH PARK IN GOVT SCHOOL VILL- VACHHOA , FY - 2018-19 (2602001150/LD/82300)
3 6735 08/04/2019~~14/04/2019~~7 7 CONSTRUCTION OF MATH PARK IN GOVT SCHOOL VILL- VACHHOA , FY - 2018-19 (2602001150/LD/82300)
4 14464 28/04/2019~~11/05/2019~~14 14 RASTA WORK IN VILL- VACHHOA (ATHWALLAN WALI GALI) FY 2018-19 (2602001150/RC/84422)
5 20545 12/05/2019~~25/05/2019~~14 14 RASTA WORK IN VILLAGE VACHHOA (FROM MAIN BAZAR TO GURUDWARA SAHIB ) FY- 2017-18 (2602001150/RC/74345)
6 29434 29/05/2019~~11/06/2019~~14 14 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368)
7 42535 13/06/2019~~19/06/2019~~7 7 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368)
8 52825 29/06/2019~~28/07/2019~~30 30 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637)
9 79920 03/08/2019~~14/08/2019~~12 12 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637)
10 90724 20/08/2019~~29/08/2019~~10 10 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637)
11 251305 08/12/2020~~13/12/2020~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
12 254628 14/12/2020~~19/12/2020~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
13 259287 20/12/2020~~25/12/2020~~6 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
14 264859 27/12/2020~~01/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
15 270799 04/01/2021~~09/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
16 273482 10/01/2021~~15/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
17 279101 16/01/2021~~21/01/2021~~6 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
18 292182 24/01/2021~~29/01/2021~~6 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908)
19 310118 08/02/2021~~13/02/2021~~6 6 Renovation of pond work at gp kot mugal fy 20-21 (2602001077/WH/9989010754)
20 322885 15/02/2021~~20/02/2021~~6 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)
21 331608 23/02/2021~~28/02/2021~~6 6 berm work bath to diyal bharang (2602001013/RC/9989019272)
22 339049 01/03/2021~~06/03/2021~~6 6 berm work bath to diyal bharang (2602001013/RC/9989019272)
23 348907 07/03/2021~~12/03/2021~~6 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
24 355195 13/03/2021~~18/03/2021~~6 6 berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)
25 362521 19/03/2021~~24/03/2021~~6 6 berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)
26 365431 25/03/2021~~30/03/2021~~6 6 berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)
27 25955 01/06/2022~~07/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
28 31102 08/06/2022~~14/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
29 36642 15/06/2022~~21/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
30 58250 18/07/2022~~24/07/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
31 74116 14/07/2024~~24/07/2024~~11 11 Plantation work 500 plants vill Vachhoya (2602001150/DP/145502)

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 Sajan 26/02/2019 7 RASTA WORK IN VILL- VACHHOA (AJIT SINGH JOHLAN WALI GALI) FY 2018-19 (2602001150/RC/84554) 3452 1680 0
2 Sajan 22/03/2019 10 CONSTRUCTION OF MATH PARK IN GOVT SCHOOL VILL- VACHHOA , FY - 2018-19 (2602001150/LD/82300) 3795 2400 0
Sub Total FY 1819 17 4080 0
3 Sajan 08/04/2019 7 CONSTRUCTION OF MATH PARK IN GOVT SCHOOL VILL- VACHHOA , FY - 2018-19 (2602001150/LD/82300) 159 1687 0
4 Sajan 28/04/2019 7 RASTA WORK IN VILL- VACHHOA (ATHWALLAN WALI GALI) FY 2018-19 (2602001150/RC/84422) 341 1687 0
5 Sajan 12/05/2019 13 RASTA WORK IN VILLAGE VACHHOA (FROM MAIN BAZAR TO GURUDWARA SAHIB ) FY- 2017-18 (2602001150/RC/74345) 518 3133 0
6 Sajan 29/06/2019 6 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637) 1187 1446 0
7 Sajan 05/07/2019 6 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637) 1266 1446 0
8 Sajan 11/07/2019 6 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637) 1291 1446 0
9 Sajan 17/07/2019 6 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637) 1292 1446 0
10 Sajan 23/07/2019 6 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637) 1293 1446 0
11 Sajan 09/08/2019 6 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637) 2025 1446 0
12 Sajan 20/08/2019 6 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637) 2236 1446 0
13 Sajan 26/08/2019 4 Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637) 2238 964 0
Sub Total FY 1920 73 17593 0
14 Sajan 08/12/2020 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 8396 1578 0
15 Sajan 14/12/2020 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 8518 1578 0
16 Sajan 27/12/2020 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 8816 1578 0
17 Sajan 04/01/2021 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 9014 1578 0
18 Sajan 10/01/2021 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 9098 1578 0
19 Sajan 24/01/2021 6 Boharwala Excavation for rain outfall drain (2602001020/WC/48908) 9386 1578 0
20 Sajan 15/02/2021 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757) 9846 1578 0
21 Sajan 01/03/2021 6 berm work bath to diyal bharang (2602001013/RC/9989019272) 10129 1578 0
22 Sajan 13/03/2021 5 berm work chak sikandar to kotla sadar (2602001026/RC/9989019273) 10313 1315 0
Sub Total FY 2021 53 13939 0
23 Sajan 01/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 579 1692 0
24 Sajan 08/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 725 1692 0
25 Sajan 15/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 903 1692 0
26 Sajan 18/07/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 1774 1692 0
Sub Total FY 2223 24 6768 0