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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-133-003/14 Family Id: 14
Name of Head of Household: JAGIR SINGH
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 9/3/2007
Address: 34
Villages:
Panchayat: SHAHZADA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.: PB/02/020012220
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGIR SINGH Male 55 State Bank of India
2 GURMET KAUR Female 53 Punjab Gramin Bank
3 BHINDA Male 20 District Central Cooperative 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 202983 JAGIR SINGH 01/10/2010~~07/10/2010~~7 7
2 204059 08/10/2010~~14/10/2010~~7 7
3 204210 15/10/2010~~21/10/2010~~7 7
4 226584 01/12/2010~~07/12/2010~~7 7
5 114276 19/03/2011~~25/03/2011~~7 7
6 212721 26/03/2011~~31/03/2011~~6 6
7 29826 BHINDA 15/09/2011~~21/09/2011~~7 7
8 109379 JAGIR SINGH 24/12/2015~~30/12/2015~~7 7
9 110501 01/01/2016~~14/01/2016~~14 14
10 115984 25/01/2016~~07/02/2016~~14 14
11 119155 09/02/2016~~22/02/2016~~14 14
12 124302 26/02/2016~~17/03/2016~~21 21
13 130671 18/03/2016~~31/03/2016~~14 14
14 5615 30/04/2016~~13/05/2016~~14 14
15 8453 16/05/2016~~12/06/2016~~28 28
16 13564 13/06/2016~~03/07/2016~~21 21
17 17493 05/07/2016~~18/07/2016~~14 14
18 17992 19/07/2016~~01/08/2016~~14 14
19 121086 25/12/2018~~14/01/2019~~21 21
20 133703 25/01/2019~~14/02/2019~~21 21
21 144256 18/02/2019~~10/03/2019~~21 18
22 158922 20/03/2019~~31/03/2019~~12 11
23 6672 08/04/2019~~28/04/2019~~21 18
24 15733 01/05/2019~~21/05/2019~~21 18
25 26189 24/05/2019~~13/06/2019~~21 18
26 108361 05/10/2019~~25/10/2019~~21 18
27 122776 03/11/2019~~23/11/2019~~21 18
28 135607 27/11/2019~~10/12/2019~~14 12
29 166693 GURMET KAUR 21/11/2022~~30/11/2022~~10 9

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 202983 JAGIR SINGH 01/10/2010~~07/10/2010~~7 7 Plantation in Ghonewala (2602001/DP/FR/GHON/06)
2 204059 08/10/2010~~14/10/2010~~7 7 Plantation in Shahazada (2602001/DP/FR/SHZD/06)
3 204210 15/10/2010~~21/10/2010~~7 7 Plantation in Shahazada (2602001/DP/FR/SHZD/06)
4 226584 01/12/2010~~07/12/2010~~7 7 Rural Conectivity (2602001133/RC/Shazada)
5 114276 19/03/2011~~25/03/2011~~7 7 Rural Conectivity (2602001133/RC/Shazada)
6 212721 26/03/2011~~31/03/2011~~6 6 Rural Conectivity (2602001133/RC/Shazada)
7 29826 BHINDA 15/09/2011~~21/09/2011~~7 7 Plantation in Shahazada (2602001/DP/FR/SHZD/06)
8 109379 JAGIR SINGH 24/12/2015~~30/12/2015~~7 7 Kamalpura Nursery Work (2602001/DP/18999)
9 110501 01/01/2016~~14/01/2016~~14 14 Kamalpura Nursery Work (2602001/DP/18999)
10 115984 25/01/2016~~07/02/2016~~14 14 Kamalpura Nursery Work (2602001/DP/18999)
11 119155 09/02/2016~~22/02/2016~~14 14 Kamalpura Nursery Work (2602001/DP/18999)
12 124302 26/02/2016~~17/03/2016~~21 21 Kamalpura Nursery Work (2602001/DP/18999)
13 130671 18/03/2016~~31/03/2016~~14 14 Kamalpura Nursery Work (2602001/DP/18999)
14 5615 30/04/2016~~13/05/2016~~14 14 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000)
15 8453 16/05/2016~~12/06/2016~~28 28 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000)
16 13564 13/06/2016~~03/07/2016~~21 21 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000)
17 17493 05/07/2016~~18/07/2016~~14 14 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000)
18 17992 19/07/2016~~01/08/2016~~14 14 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000)
19 121086 25/12/2018~~14/01/2019~~21 21 KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)
20 133703 25/01/2019~~14/02/2019~~21 21 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)
21 144256 18/02/2019~~10/03/2019~~21 18 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)
22 158922 20/03/2019~~31/03/2019~~12 11 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)
23 6672 08/04/2019~~28/04/2019~~21 18 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)
24 15733 01/05/2019~~21/05/2019~~21 18 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)
25 26189 24/05/2019~~13/06/2019~~21 18 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243)
26 108361 05/10/2019~~25/10/2019~~21 18 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211)
27 122776 03/11/2019~~23/11/2019~~21 18 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211)
28 135607 27/11/2019~~10/12/2019~~14 12 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211)
29 166693 GURMET KAUR 21/11/2022~~30/11/2022~~10 9 LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 2 AT GP SHAJADA (2602001133/LD/9989022505)

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 JAGIR SINGH 01/10/2010 6 Plantation in Ghonewala (2602001/DP/FR/GHON/06) 5647 738.72 0
2 JAGIR SINGH 08/10/2010 6 Plantation in Shahazada (2602001/DP/FR/SHZD/06) 5722 738.72 0
3 JAGIR SINGH 15/10/2010 5 Plantation in Shahazada (2602001/DP/FR/SHZD/06) 5737 615.6 0
4 JAGIR SINGH 01/12/2010 7 Rural Conectivity (2602001133/RC/Shazada) 59880 861 0
5 JAGIR SINGH 19/03/2011 6 Rural Conectivity (2602001133/RC/Shazada) 6559 780 0
6 JAGIR SINGH 26/03/2011 6 Rural Conectivity (2602001133/RC/Shazada) 6561 780 0
Sub Total FY 1011 36 4514.04 0
7 BHINDA 15/09/2011 6 Plantation in Shahazada (2602001/DP/FR/SHZD/06) 560 918 0
Sub Total FY 1112 6 918 0
8 JAGIR SINGH 24/12/2015 7 Kamalpura Nursery Work (2602001/DP/18999) 384 1470 0
9 JAGIR SINGH 01/01/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 416 1470 0
10 JAGIR SINGH 08/01/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 417 1470 0
11 JAGIR SINGH 25/01/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 600 1470 0
12 JAGIR SINGH 01/02/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 601 1470 0
13 JAGIR SINGH 09/02/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 677 1470 0
14 JAGIR SINGH 16/02/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 678 1470 0
15 JAGIR SINGH 26/02/2016 6 Kamalpura Nursery Work (2602001/DP/18999) 770 1260 0
16 JAGIR SINGH 04/03/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 771 1470 0
17 JAGIR SINGH 11/03/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 772 1470 0
18 JAGIR SINGH 18/03/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 858 1470 0
19 JAGIR SINGH 25/03/2016 7 Kamalpura Nursery Work (2602001/DP/18999) 859 1470 0
Sub Total FY 1516 83 17430 0
20 JAGIR SINGH 30/04/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 18 1308 0
21 JAGIR SINGH 07/05/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 19 1308 0
22 JAGIR SINGH 16/05/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 44 1308 0
23 JAGIR SINGH 23/05/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 45 1308 0
24 JAGIR SINGH 30/05/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 46 1308 0
25 JAGIR SINGH 06/06/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 47 1308 0
26 JAGIR SINGH 13/06/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 136 1308 0
27 JAGIR SINGH 20/06/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 137 1308 0
28 JAGIR SINGH 27/06/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 138 1308 0
29 JAGIR SINGH 05/07/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 279 1308 0
30 JAGIR SINGH 12/07/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 280 1308 0
31 JAGIR SINGH 19/07/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 316 1308 0
32 JAGIR SINGH 26/07/2016 6 Dhusi Bhand RD 28 To 53 L+R (2602001/DP/19000) 317 1308 0
Sub Total FY 1617 78 17004 0
33 JAGIR SINGH 25/12/2018 6 KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890) 2704 1440 0
34 JAGIR SINGH 01/01/2019 6 KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890) 2705 1440 0
35 JAGIR SINGH 08/01/2019 6 KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890) 2706 1440 0
36 JAGIR SINGH 25/01/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 3034 1440 0
37 JAGIR SINGH 01/02/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 3035 1440 0
38 JAGIR SINGH 08/02/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 3036 1440 0
39 JAGIR SINGH 18/02/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 3335 1440 0
40 JAGIR SINGH 25/02/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 3336 1440 0
41 JAGIR SINGH 04/03/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 3337 1440 0
42 JAGIR SINGH 20/03/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 3778 1440 0
43 JAGIR SINGH 27/03/2019 5 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 3779 1200 0
Sub Total FY 1819 65 15600 0
44 JAGIR SINGH 08/04/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 148 1446 0
45 JAGIR SINGH 15/04/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 149 1446 0
46 JAGIR SINGH 22/04/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 150 1446 0
47 JAGIR SINGH 01/05/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 359 1446 0
48 JAGIR SINGH 08/05/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 360 1446 0
49 JAGIR SINGH 15/05/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 361 1446 0
50 JAGIR SINGH 24/05/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 624 1446 0
51 JAGIR SINGH 31/05/2019 6 PLANTATION WORK ON SHERON BANDH /5 HCT (FY 2018-19) (2602001/DP/75243) 625 1446 0
52 JAGIR SINGH 05/10/2019 6 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211) 2690 1446 0
53 JAGIR SINGH 12/10/2019 6 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211) 2691 1446 0
54 JAGIR SINGH 19/10/2019 6 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211) 2692 1446 0
55 JAGIR SINGH 03/11/2019 6 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211) 3116 1446 0
56 JAGIR SINGH 10/11/2019 6 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211) 3117 1446 0
57 JAGIR SINGH 17/11/2019 6 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211) 3118 1446 0
58 JAGIR SINGH 27/11/2019 6 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211) 3641 1446 0
59 JAGIR SINGH 04/12/2019 6 KAMALPUR NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20 ) (2602001/DP/96211) 3642 1446 0
Sub Total FY 1920 96 23136 0