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Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/115 Family Id: 115
Name of Head of Household: Madan
Name of Father/Husband: Madho
Category: SC
Date of Registration: 3/1/2016
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madan Male 60 Punjab National Bank
2 JAGIRO Female 55 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 6500 Madan 05/05/2016~~18/05/2016~~14 14
2 10771 15/05/2017~~21/05/2017~~7 7
3 15571 23/05/2017~~29/05/2017~~7 7
4 22064 01/06/2017~~14/06/2017~~14 14
5 32505 19/06/2017~~25/06/2017~~7 7
6 38939 05/07/2017~~18/07/2017~~14 14
7 50213 06/09/2017~~19/09/2017~~14 14
8 60596 16/10/2017~~05/11/2017~~21 21
9 67578 14/11/2017~~27/11/2017~~14 14
10 75338 15/12/2017~~21/12/2017~~7 7
11 81930 19/01/2018~~25/01/2018~~7 7
12 103971 JAGIRO 09/09/2019~~29/09/2019~~21 18
13 108763 07/10/2019~~27/10/2019~~21 18
14 118906 29/10/2019~~18/11/2019~~21 18
15 345812 03/03/2021~~10/03/2021~~8 7
16 361821 17/03/2021~~27/03/2021~~11 10
17 162450 12/09/2021~~12/10/2021~~31 27
18 199085 17/10/2021~~15/11/2021~~30 26

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 6500 Madan 05/05/2016~~18/05/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
2 10771 15/05/2017~~21/05/2017~~7 7 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545)
3 15571 23/05/2017~~29/05/2017~~7 7 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545)
4 22064 01/06/2017~~14/06/2017~~14 14 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545)
5 32505 19/06/2017~~25/06/2017~~7 7 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440)
6 38939 05/07/2017~~18/07/2017~~14 14 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440)
7 50213 06/09/2017~~19/09/2017~~14 14 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440)
8 60596 16/10/2017~~05/11/2017~~21 21 Kabristan Land Leveling Work In Vachoa FY-2017-18 (2602001150/LD/42918)
9 67578 14/11/2017~~27/11/2017~~14 14 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)
10 75338 15/12/2017~~21/12/2017~~7 7 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)
11 81930 19/01/2018~~25/01/2018~~7 7 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)
12 103971 JAGIRO 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)
13 108763 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)
14 118906 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)
15 345812 03/03/2021~~10/03/2021~~8 7 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
16 361821 17/03/2021~~27/03/2021~~11 10 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
17 162450 12/09/2021~~12/10/2021~~31 27 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718)
18 199085 17/10/2021~~15/11/2021~~30 26 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718)

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 Madan 15/05/2017 6 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545) 213 1398 0
2 Madan 23/05/2017 6 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545) 314 1398 0
3 Madan 01/06/2017 6 Berm Work In Vachhoa (On Phirwarian & Khatrai Road ) (2602001150/RC/66545) 439 1398 0
4 Madan 06/09/2017 6 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440) 1212 1398 0
5 Madan 13/09/2017 6 Berm Work In Vachhoa(Vachhoa To Mohan Bhandarian,To Fatehgarh Churian Road, Pind Di Firni ) (2602001150/RC/68440) 1213 1398 0
6 Madan 16/10/2017 6 Kabristan Land Leveling Work In Vachoa FY-2017-18 (2602001150/LD/42918) 1429 1398 0
7 Madan 23/10/2017 6 Kabristan Land Leveling Work In Vachoa FY-2017-18 (2602001150/LD/42918) 1430 1398 0
8 Madan 30/10/2017 6 Kabristan Land Leveling Work In Vachoa FY-2017-18 (2602001150/LD/42918) 1431 1398 0
Sub Total FY 1718 48 11184 0
9 JAGIRO 07/10/2019 3 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2712 723 0
10 JAGIRO 14/10/2019 3 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2713 723 0
11 JAGIRO 21/10/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2714 1446 0
12 JAGIRO 05/11/2019 7 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3026 1687 0
Sub Total FY 1920 19 4579 0
13 JAGIRO 12/09/2021 1 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718) 2241 269 0
14 JAGIRO 13/09/2021 14 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718) 2244 3766 0
15 JAGIRO 28/09/2021 14 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718) 2245 3766 0
Sub Total FY 2122 29 7801 0