Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/17 Family Id: 17
Name of Head of Household: SARWAN
Name of Father/Husband: KALA
Category: SC
Date of Registration: 12/5/2007
Address: 59
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 17
Epic No.: FGT1919805
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARWAN Male 20 Punjab National Bank
2 SAWARANI Female 55 Oriental Bank of Commerce


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 188630 SARWAN 13/05/2010~~19/05/2010~~7 7
2 13476 04/06/2012~~10/06/2012~~7 7
3 13509 11/06/2012~~17/06/2012~~7 7
4 13536 18/06/2012~~24/06/2012~~7 7
5 123983 26/02/2016~~17/03/2016~~21 21
6 131621 18/03/2016~~31/03/2016~~14 14
7 1724 07/04/2016~~27/04/2016~~21 21
8 6510 05/05/2016~~18/05/2016~~14 14
9 8833 19/05/2016~~25/05/2016~~7 7
10 15684 27/06/2016~~17/07/2016~~21 21
11 19202 01/08/2016~~07/08/2016~~7 7
12 20506 08/08/2016~~21/08/2016~~14 14
13 25170 23/08/2016~~05/09/2016~~14 14
14 5783 21/05/2020~~10/06/2020~~21 18
15 40253 01/07/2020~~21/07/2020~~21 18

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 188630 SARWAN 13/05/2010~~19/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
2 13476 04/06/2012~~10/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
3 13509 11/06/2012~~17/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
4 13536 18/06/2012~~24/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
5 123983 26/02/2016~~17/03/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
6 131621 18/03/2016~~31/03/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
7 1724 07/04/2016~~27/04/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
8 6510 05/05/2016~~18/05/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
9 8833 19/05/2016~~25/05/2016~~7 7 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
10 15684 27/06/2016~~17/07/2016~~21 21 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669)
11 19202 01/08/2016~~07/08/2016~~7 7 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669)
12 20506 08/08/2016~~21/08/2016~~14 14 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669)
13 25170 23/08/2016~~05/09/2016~~14 14 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669)
14 5783 21/05/2020~~10/06/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
15 40253 01/07/2020~~21/07/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)

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 SARWAN 13/05/2010 2 ASR Drainage Vachhoa (2602001/FP/392) 4020 246.24 0
Sub Total FY 1011 2 246.24 0
2 SARWAN 04/06/2012 5 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2840 830 0
3 SARWAN 11/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2880 996 0
4 SARWAN 18/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2910 996 0
Sub Total FY 1213 17 2822 0
5 SARWAN 26/02/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 753 1260 0
6 SARWAN 04/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 754 1260 0
7 SARWAN 11/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 755 1260 0
8 SARWAN 18/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 868 1260 0
9 SARWAN 25/03/2016 4 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 869 840 0
Sub Total FY 1516 28 5880 0
10 SARWAN 07/04/2016 2 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 1 436 0
11 SARWAN 05/05/2016 3 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 22 654 0
12 SARWAN 12/05/2016 4 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 23 872 0
13 SARWAN 19/05/2016 3 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 52 654 0
14 SARWAN 27/06/2016 6 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669) 207 1308 0
15 SARWAN 04/07/2016 6 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669) 208 1308 0
16 SARWAN 11/07/2016 6 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669) 209 1308 0
17 SARWAN 01/08/2016 6 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669) 335 1308 0
18 SARWAN 08/08/2016 6 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669) 385 1308 0
19 SARWAN 15/08/2016 6 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669) 386 1308 0
20 SARWAN 23/08/2016 6 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669) 550 1308 0
21 SARWAN 30/08/2016 6 Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669) 551 1308 0
Sub Total FY 1617 60 13080 0