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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-115-001/29 Family Id: 29
Name of Head of Household: TARSEM
Name of Father/Husband: SONU
Category: SC
Date of Registration: 2/20/2008
Address: 000
Villages:
Panchayat: PHIR WARIAN
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.: 1352
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARSEM Male 39 Punjab National Bank
2 MINDO Female 42 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 110570 TARSEM 06/03/2010~~12/03/2010~~7 7
2 110558 13/03/2010~~19/03/2010~~7 7
3 110637 20/03/2010~~26/03/2010~~7 7
4 110693 27/03/2010~~31/03/2010~~5 5
5 189824 01/04/2010~~07/04/2010~~7 7
6 189878 08/04/2010~~14/04/2010~~7 7
7 189945 10/05/2010~~16/05/2010~~7 7
8 189972 17/05/2010~~23/05/2010~~7 7
9 190005 25/05/2010~~30/05/2010~~6 6
10 190036 31/05/2010~~06/06/2010~~7 7
11 190147 07/06/2010~~13/06/2010~~7 7
12 190190 14/06/2010~~20/06/2010~~7 7
13 199693 16/08/2010~~21/08/2010~~6 6
14 202751 20/09/2010~~26/09/2010~~7 7
15 208052 10/01/2011~~16/01/2011~~7 7
16 210057 17/01/2011~~23/01/2011~~7 7
17 210103 24/01/2011~~30/01/2011~~7 7
18 226901 31/01/2011~~06/02/2011~~7 7
19 210166 07/02/2011~~13/02/2011~~7 7
20 211445 14/02/2011~~20/02/2011~~7 7
21 211611 21/02/2011~~27/02/2011~~7 7
22 12183 MINDO 23/05/2018~~04/06/2018~~13 13
23 18233 07/06/2018~~18/06/2018~~12 12
24 8941 TARSEM 26/05/2020~~08/06/2020~~14 12
25 62491 19/07/2020~~25/07/2020~~7 7
26 71935 26/07/2020~~31/07/2020~~6 6
27 85390 01/08/2020~~06/08/2020~~6 6
28 93709 07/08/2020~~12/08/2020~~6 6
29 102222 13/08/2020~~18/08/2020~~6 6
30 139904 04/07/2021~~09/07/2021~~6 6
31 142181 28/08/2021~~02/09/2021~~6 6
32 154509 04/09/2021~~09/09/2021~~6 6
33 159327 MINDO 10/09/2021~~15/09/2021~~6 6
34 159326 TARSEM 10/09/2021~~15/09/2021~~6 6
35 189726 MINDO 05/10/2021~~20/10/2021~~16 14
36 198237 21/10/2021~~27/10/2021~~7 6
37 206747 28/10/2021~~07/11/2021~~11 10
38 21811 30/05/2022~~05/06/2022~~7 6
39 43822 23/06/2022~~29/06/2022~~7 6
40 54636 12/07/2022~~19/07/2022~~8 7
41 67805 01/08/2022~~08/08/2022~~8 7
42 75476 09/08/2022~~12/08/2022~~4 4
43 92122 29/08/2022~~31/08/2022~~3 3
44 96637 02/09/2022~~04/09/2022~~3 3
45 101134 05/09/2022~~09/09/2022~~5 5
46 108473 10/09/2022~~17/09/2022~~8 7
47 118864 18/09/2022~~25/09/2022~~8 7
48 127660 26/09/2022~~03/10/2022~~8 7
49 182740 09/12/2022~~16/12/2022~~8 7
50 203749 26/12/2022~~05/01/2023~~11 10

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 110570 TARSEM 06/03/2010~~12/03/2010~~7 7 Flood Control (2602001115/FP/Drainage1)
2 110558 13/03/2010~~19/03/2010~~7 7 Flood Control (2602001115/FP/Drainage1)
3 110637 20/03/2010~~26/03/2010~~7 7 Flood Control (2602001115/FP/Drainage1)
4 110693 27/03/2010~~31/03/2010~~5 5 Flood Control (2602001115/FP/Drainage1)
5 189824 01/04/2010~~07/04/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
6 189878 08/04/2010~~14/04/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
7 189945 10/05/2010~~16/05/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
8 189972 17/05/2010~~23/05/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
9 190005 25/05/2010~~30/05/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
10 190036 31/05/2010~~06/06/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
11 190147 07/06/2010~~13/06/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
12 190190 14/06/2010~~20/06/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
13 199693 16/08/2010~~21/08/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
14 202751 20/09/2010~~26/09/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
15 208052 10/01/2011~~16/01/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
16 210057 17/01/2011~~23/01/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
17 210103 24/01/2011~~30/01/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
18 226901 31/01/2011~~06/02/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
19 210166 07/02/2011~~13/02/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
20 211445 14/02/2011~~20/02/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
21 211611 21/02/2011~~27/02/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
22 12183 MINDO 23/05/2018~~04/06/2018~~13 13 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
23 18233 07/06/2018~~18/06/2018~~12 12 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
24 8941 TARSEM 26/05/2020~~08/06/2020~~14 12 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
25 62491 19/07/2020~~25/07/2020~~7 7 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)
26 71935 26/07/2020~~31/07/2020~~6 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)
27 85390 01/08/2020~~06/08/2020~~6 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)
28 93709 07/08/2020~~12/08/2020~~6 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)
29 139904 04/07/2021~~09/07/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
30 142181 28/08/2021~~02/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
31 154509 04/09/2021~~09/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
32 159327 MINDO 10/09/2021~~15/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
33 159326 TARSEM 10/09/2021~~15/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
34 189726 MINDO 05/10/2021~~20/10/2021~~16 14 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593)
35 198237 21/10/2021~~27/10/2021~~7 6 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593)
36 206747 28/10/2021~~07/11/2021~~11 10 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593)
37 21811 30/05/2022~~05/06/2022~~7 6 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)
38 43822 23/06/2022~~29/06/2022~~7 6 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)
39 54636 12/07/2022~~19/07/2022~~8 7 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)
40 67805 01/08/2022~~08/08/2022~~8 7 EXCAVATION OF OUT DRAIN AT GP PHIRWAIAN (2602001115/FP/9989035395)
41 75476 09/08/2022~~12/08/2022~~4 4 land leveling govt.school play ground at gp phirwaian (2602001115/LD/9989031966)
42 92122 29/08/2022~~31/08/2022~~3 3 EXCAVATION OF OUT DRAIN AT GP PHIRWAIAN (2602001115/FP/9989035395)
43 96637 02/09/2022~~04/09/2022~~3 3 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)
44 101134 05/09/2022~~09/09/2022~~5 5 EXCAVATION OF OUT DRAIN AT GP PHIRWAIAN (2602001115/FP/9989035395)
45 108473 10/09/2022~~17/09/2022~~8 7 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)
46 118864 18/09/2022~~25/09/2022~~8 7 EXCAVATION OF OUT DRAIN AT GP PHIRWAIAN (2602001115/FP/9989035395)
47 127660 26/09/2022~~03/10/2022~~8 7 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)
48 182740 09/12/2022~~16/12/2022~~8 7 BERM WORK KUKRA WALA ROAD TO KOT KESRA SINGH AT GP KOT KESRA SINGH (2602001076/RC/9989071711)
49 203749 26/12/2022~~05/01/2023~~11 10 land leveling govt.school play ground at gp phirwaian (2602001115/LD/9989031966)

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 TARSEM 06/03/2010 4 Flood Control (2602001115/FP/Drainage1) 4158 492 492
2 TARSEM 13/03/2010 6 Flood Control (2602001115/FP/Drainage1) 4157 816 816
3 TARSEM 20/03/2010 6 Flood Control (2602001115/FP/Drainage1) 4169 738 738
4 TARSEM 27/03/2010 5 Flood Control (2602001115/FP/Drainage1) 4175 615 615
Sub Total FY 0910 21 2661 2661
5 TARSEM 01/04/2010 5 ASR Drainage Phir Warian (2602001/FP/418) 4181 615.6 0
6 TARSEM 08/04/2010 4 ASR Drainage Phir Warian (2602001/FP/418) 4187 492.48 0
7 TARSEM 10/05/2010 5 ASR Drainage Phir Warian (2602001/FP/418) 4197 615.6 0
8 TARSEM 17/05/2010 3 ASR Drainage Phir Warian (2602001/FP/418) 4200 369.36 0
9 TARSEM 25/05/2010 5 ASR Drainage Phir Warian (2602001/FP/418) 4204 615.6 0
10 TARSEM 31/05/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 4208 738.72 0
11 TARSEM 07/06/2010 4 ASR Drainage Phir Warian (2602001/FP/418) 4213 492.48 0
12 TARSEM 14/06/2010 5 ASR Drainage Phir Warian (2602001/FP/418) 4218 615.6 0
13 TARSEM 16/08/2010 4 ASR Drainage Phir Warian (2602001/FP/418) 5366 492.48 0
14 TARSEM 20/09/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 5634 738 0
15 TARSEM 10/01/2011 6 ASR Drainage Phir Warian (2602001/FP/418) 6023 738.72 0
16 TARSEM 17/01/2011 6 ASR Drainage Phir Warian (2602001/FP/418) 6132 738.72 0
17 TARSEM 24/01/2011 5 ASR Drainage Phir Warian (2602001/FP/418) 6134 615.6 0
18 TARSEM 31/01/2011 6 ASR Drainage Phir Warian (2602001/FP/418) 61361 780 0
19 TARSEM 07/02/2011 4 ASR Drainage Phir Warian (2602001/FP/418) 6138 520 0
20 TARSEM 14/02/2011 5 ASR Drainage Phir Warian (2602001/FP/418) 6338 650 0
21 TARSEM 21/02/2011 6 ASR Drainage Phir Warian (2602001/FP/418) 6357 780 0
Sub Total FY 1011 85 10608.96 0
22 MINDO 23/05/2018 4 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 186 960 0
23 MINDO 29/05/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 187 1440 0
24 MINDO 05/06/2018 5 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 255 1200 0
25 MINDO 12/06/2018 5 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 256 1200 0
Sub Total FY 1819 20 4800 0
26 TARSEM 26/05/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 708 1578 0
27 TARSEM 02/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 709 1578 0
28 TARSEM 19/07/2020 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281) 2639 1578 0
29 TARSEM 26/07/2020 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281) 2943 1578 0
30 TARSEM 01/08/2020 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281) 3235 1578 0
Sub Total FY 2021 30 7890 0
31 TARSEM 28/08/2021 4 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173) 1792 1076 0
32 TARSEM 03/09/2021 4 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173) 2069 1076 0
33 MINDO 05/10/2021 5 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593) 2753 1345 0
34 MINDO 10/10/2021 5 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593) 2855 1345 0
35 MINDO 16/10/2021 10 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593) 2979 2690 0
36 MINDO 27/10/2021 5 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593) 3284 1345 0
37 MINDO 01/11/2021 7 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593) 3285 1883 0
Sub Total FY 2122 40 10760 0
38 MINDO 30/05/2022 6 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353) 458 1692 0
39 MINDO 23/06/2022 6 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353) 1148 1692 0
40 MINDO 12/07/2022 7 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353) 1622 1974 0
41 MINDO 01/08/2022 7 EXCAVATION OF OUT DRAIN AT GP PHIRWAIAN (2602001115/FP/9989035395) 2179 1974 0
42 MINDO 09/08/2022 2 land leveling govt.school play ground at gp phirwaian (2602001115/LD/9989031966) 2391 564 0
43 MINDO 29/08/2022 2 EXCAVATION OF OUT DRAIN AT GP PHIRWAIAN (2602001115/FP/9989035395) 2992 564 0
44 MINDO 02/09/2022 3 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353) 3148 846 0
45 MINDO 05/09/2022 4 EXCAVATION OF OUT DRAIN AT GP PHIRWAIAN (2602001115/FP/9989035395) 3257 1128 0
46 MINDO 10/09/2022 7 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353) 3532 1974 0
47 MINDO 18/09/2022 7 EXCAVATION OF OUT DRAIN AT GP PHIRWAIAN (2602001115/FP/9989035395) 3820 1974 0
48 MINDO 26/09/2022 5 pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353) 4121 1410 0
49 MINDO 09/12/2022 4 BERM WORK KUKRA WALA ROAD TO KOT KESRA SINGH AT GP KOT KESRA SINGH (2602001076/RC/9989071711) 5671 1128 0
Sub Total FY 2223 60 16920 0