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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/263 Family Id: 263
Name of Head of Household: HAPPY
Name of Father/Husband: GALARI
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAPPY Male 41 Punjab National Bank
2 KAWALDEEP KAUR Female 22 Union Bank of India


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 24928 HAPPY 21/05/2019~~03/06/2019~~14 12
2 92657 25/08/2019~~07/09/2019~~14 12
3 103957 09/09/2019~~29/09/2019~~21 18
4 108775 07/10/2019~~27/10/2019~~21 18
5 118921 29/10/2019~~18/11/2019~~21 18
6 40225 01/07/2020~~21/07/2020~~21 18
7 210242 01/11/2020~~30/11/2020~~30 26
8 312577 08/02/2021~~22/02/2021~~15 13
9 19359 26/05/2022~~01/06/2022~~7 6
10 25902 KAWALDEEP KAUR 01/06/2022~~07/06/2022~~7 6
11 25901 HAPPY 02/06/2022~~08/06/2022~~7 6
12 31104 KAWALDEEP KAUR 08/06/2022~~14/06/2022~~7 6
13 31103 HAPPY 09/06/2022~~15/06/2022~~7 6
14 36651 KAWALDEEP KAUR 15/06/2022~~21/06/2022~~7 6
15 36650 HAPPY 16/06/2022~~22/06/2022~~7 6
16 52913 KAWALDEEP KAUR 08/07/2022~~21/07/2022~~14 12
17 56942 HAPPY 15/07/2022~~29/07/2022~~15 13
18 72856 KAWALDEEP KAUR 05/08/2022~~15/08/2022~~11 10
19 86112 HAPPY 22/08/2022~~01/09/2022~~11 10
20 102041 06/09/2022~~19/09/2022~~14 12
21 178673 07/12/2022~~07/12/2022~~1 1
22 181047 08/12/2022~~08/12/2022~~1 1
23 80316 14/06/2023~~22/06/2023~~9 8
24 80321 KAWALDEEP KAUR 14/06/2023~~22/06/2023~~9 8
25 135847 HAPPY 26/07/2023~~01/08/2023~~7 6
26 135848 KAWALDEEP KAUR 26/07/2023~~01/08/2023~~7 6
27 150729 HAPPY 07/08/2023~~18/08/2023~~12 11
28 150735 KAWALDEEP KAUR 07/08/2023~~18/08/2023~~12 11
29 334247 HAPPY 23/03/2024~~30/03/2024~~8 8
30 2988 05/04/2024~~13/04/2024~~9 9
31 22703 04/05/2024~~11/05/2024~~8 8
32 31857 13/05/2024~~20/05/2024~~8 8
33 50359 12/06/2024~~18/06/2024~~7 7
34 54122 19/06/2024~~24/06/2024~~6 6

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 24928 HAPPY 21/05/2019~~03/06/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
2 92657 25/08/2019~~07/09/2019~~14 12 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
3 103957 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)
4 108775 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)
5 118921 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)
6 40225 01/07/2020~~21/07/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
7 210242 01/11/2020~~30/11/2020~~30 26 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
8 312577 08/02/2021~~22/02/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
9 19359 26/05/2022~~01/06/2022~~7 6 LAND LEVLLING WORK IN GOVT.SCHOOL PLAY GROUND AT GP VACHHOYA FY20-21 (2602001150/LD/9989013583)
10 25902 KAWALDEEP KAUR 01/06/2022~~07/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
11 25901 HAPPY 02/06/2022~~08/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
12 31104 KAWALDEEP KAUR 08/06/2022~~14/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
13 31103 HAPPY 09/06/2022~~15/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
14 36651 KAWALDEEP KAUR 15/06/2022~~21/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
15 36650 HAPPY 16/06/2022~~22/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
16 52913 KAWALDEEP KAUR 08/07/2022~~21/07/2022~~14 12 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
17 56942 HAPPY 15/07/2022~~29/07/2022~~15 13 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698)
18 72856 KAWALDEEP KAUR 05/08/2022~~15/08/2022~~11 10 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
19 86112 HAPPY 22/08/2022~~01/09/2022~~11 10 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698)
20 102041 06/09/2022~~19/09/2022~~14 12 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
21 178673 07/12/2022~~07/12/2022~~1 1 Guru nanak bagachi vill Vachhoya (2602001150/DP/131134)
22 181047 08/12/2022~~08/12/2022~~1 1 Guru nanak bagachi vill Vachhoya (2602001150/DP/131134)
23 80316 14/06/2023~~22/06/2023~~9 8 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
24 80321 KAWALDEEP KAUR 14/06/2023~~22/06/2023~~9 8 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
25 135847 HAPPY 26/07/2023~~01/08/2023~~7 6 plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)
26 135848 KAWALDEEP KAUR 26/07/2023~~01/08/2023~~7 6 plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)
27 150729 HAPPY 07/08/2023~~18/08/2023~~12 11 RENOVATION OF (A.S)(TITE MODEL POND) VILL CHAK SIKANDAR 2022-23 (2602001026/WH/9989020940)
28 150735 KAWALDEEP KAUR 07/08/2023~~18/08/2023~~12 11 RENOVATION OF (A.S)(TITE MODEL POND) VILL CHAK SIKANDAR 2022-23 (2602001026/WH/9989020940)
29 334247 HAPPY 23/03/2024~~30/03/2024~~8 8 Irrigation Canal Ajnala Ditry RD 32947-80000 (2602001020/IC/106991)
30 2988 05/04/2024~~13/04/2024~~9 9 Irrigation Canal Ajnala Ditry RD 32947-80000 (2602001020/IC/106991)
31 22703 04/05/2024~~11/05/2024~~8 8 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)
32 31857 13/05/2024~~20/05/2024~~8 8 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)
33 50359 12/06/2024~~18/06/2024~~7 7 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983)
34 54122 19/06/2024~~24/06/2024~~6 6 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983)

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 HAPPY 25/08/2019 7 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2324 1687 0
2 HAPPY 01/09/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2325 1446 0
3 HAPPY 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
4 HAPPY 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
5 HAPPY 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
6 HAPPY 05/11/2019 5 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3026 1205 0
7 HAPPY 12/11/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3027 1446 0
Sub Total FY 1920 42 10122 0
8 HAPPY 01/07/2020 4 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 1786 1052 0
9 HAPPY 08/07/2020 6 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 1787 1578 0
10 HAPPY 15/07/2020 3 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 1788 789 0
11 HAPPY 01/11/2020 11 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 7378 2893 0
Sub Total FY 2021 24 6312 0
12 HAPPY 26/05/2022 6 LAND LEVLLING WORK IN GOVT.SCHOOL PLAY GROUND AT GP VACHHOYA FY20-21 (2602001150/LD/9989013583) 384 1692 0
13 HAPPY 01/06/2022 5 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 579 1410 0
14 KAWALDEEP KAUR 01/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 580 1692 0
15 HAPPY 08/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 725 1692 0
16 KAWALDEEP KAUR 08/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 726 1692 0
17 HAPPY 15/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 903 1692 0
18 KAWALDEEP KAUR 15/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 904 1692 0
19 KAWALDEEP KAUR 08/07/2022 12 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900) 1541 3384 0
20 HAPPY 15/07/2022 10 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698) 1702 2820 0
21 KAWALDEEP KAUR 05/08/2022 10 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900) 2317 2820 0
22 HAPPY 22/08/2022 10 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698) 2745 2820 0
23 HAPPY 06/09/2022 12 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900) 3312 3384 0
24 HAPPY 07/12/2022 1 Guru nanak bagachi vill Vachhoya (2602001150/DP/131134) 5589 282 0
Sub Total FY 2223 96 27072 0
25 HAPPY 13/06/2023 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2472 2727 0
26 KAWALDEEP KAUR 14/06/2023 8 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2472 2424 0
27 HAPPY 26/07/2023 6 plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158) 4018 1818 0
28 KAWALDEEP KAUR 26/07/2023 6 plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158) 4018 1818 0
29 HAPPY 07/08/2023 9 RENOVATION OF (A.S)(TITE MODEL POND) VILL CHAK SIKANDAR 2022-23 (2602001026/WH/9989020940) 4445 2727 0
30 KAWALDEEP KAUR 07/08/2023 5 RENOVATION OF (A.S)(TITE MODEL POND) VILL CHAK SIKANDAR 2022-23 (2602001026/WH/9989020940) 4445 1515 0
31 HAPPY 23/03/2024 5 Irrigation Canal Ajnala Ditry RD 32947-80000 (2602001020/IC/106991) 8983 1515 0
Sub Total FY 2324 48 14544 0
32 HAPPY 04/05/2024 7 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527) 587 2254 0
33 HAPPY 13/05/2024 2 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527) 772 644 0
34 HAPPY 12/06/2024 6 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1239 1932 0
35 HAPPY 19/06/2024 4 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1379 1288 0
Sub Total FY 2425 19 6118 0