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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/241 Family Id: 241
Name of Head of Household: Martha
Name of Father/Husband: Happy singh
Category: SC
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Martha Female 36 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 141006 Martha 09/02/2019~~22/02/2019~~14 14
2 6738 08/04/2019~~14/04/2019~~7 7
3 42527 13/06/2019~~19/06/2019~~7 7
4 64933 14/07/2019~~28/07/2019~~15 15
5 103967 09/09/2019~~29/09/2019~~21 18
6 108772 07/10/2019~~27/10/2019~~21 18
7 118917 29/10/2019~~18/11/2019~~21 18
8 146887 29/12/2019~~15/01/2020~~18 18
9 152699 26/01/2020~~12/02/2020~~18 18
10 40229 01/07/2020~~21/07/2020~~21 18
11 210235 01/11/2020~~30/11/2020~~30 26
12 312574 08/02/2021~~22/02/2021~~15 13
13 345816 03/03/2021~~10/03/2021~~8 7
14 361827 17/03/2021~~27/03/2021~~11 10
15 18654 25/05/2022~~31/05/2022~~7 6
16 25906 01/06/2022~~07/06/2022~~7 6
17 31100 08/06/2022~~14/06/2022~~7 6
18 36637 15/06/2022~~21/06/2022~~7 6
19 58254 18/07/2022~~24/07/2022~~7 6
20 72852 05/08/2022~~16/08/2022~~12 11
21 102040 06/09/2022~~19/09/2022~~14 12
22 160465 11/11/2022~~22/11/2022~~12 11
23 182461 12/12/2022~~16/12/2022~~5 5
24 194444 19/12/2022~~25/12/2022~~7 6
25 219148 16/01/2023~~26/01/2023~~11 10
26 233874 27/01/2023~~30/01/2023~~4 4
27 257779 21/02/2023~~25/02/2023~~5 5
28 80318 14/06/2023~~22/06/2023~~9 8
29 150724 07/08/2023~~18/08/2023~~12 11
30 22704 04/05/2024~~11/05/2024~~8 8
31 50357 12/06/2024~~18/06/2024~~7 7
32 54104 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 141006 Martha 09/02/2019~~22/02/2019~~14 14 BERM WORK IN VILL- VACHHOA ( ADDA VACHHOA TO PHIRWARIAN 2 KM ) FY 2018-19 (2602001150/RC/9988985364)
2 6738 08/04/2019~~14/04/2019~~7 7 BERM WORK IN VILL- VACHHOA ( ADDA VACHHOA TO PHIRWARIAN 2 KM ) FY 2018-19 (2602001150/RC/9988985364)
3 42527 13/06/2019~~19/06/2019~~7 7 RASTA WORK IN VILLAGE VACHHOA (FROM MAIN BAZAR TO GURUDWARA SAHIB ) FY- 2017-18 (2602001150/RC/74345)
4 64933 14/07/2019~~28/07/2019~~15 15 CONVERGENCE WORK IN VILL VICCHOYA (INTRLOCKING STREETS AND DRAINS) (2602001150/RC/9988991256)
5 103967 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)
6 108772 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)
7 118917 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)
8 146887 29/12/2019~~15/01/2020~~18 18 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
9 152699 26/01/2020~~12/02/2020~~18 18 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
10 40229 01/07/2020~~21/07/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
11 210235 01/11/2020~~30/11/2020~~30 26 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
12 312574 08/02/2021~~22/02/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
13 345816 03/03/2021~~10/03/2021~~8 7 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
14 361827 17/03/2021~~27/03/2021~~11 10 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
15 18654 25/05/2022~~31/05/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
16 25906 01/06/2022~~07/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
17 31100 08/06/2022~~14/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
18 36637 15/06/2022~~21/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
19 58254 18/07/2022~~24/07/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
20 72852 05/08/2022~~16/08/2022~~12 11 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
21 102040 06/09/2022~~19/09/2022~~14 12 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
22 160465 11/11/2022~~22/11/2022~~12 11 Guru nanak bagachi vill Vachhoya (2602001150/DP/131134)
23 182461 12/12/2022~~16/12/2022~~5 5 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
24 194444 19/12/2022~~25/12/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
25 219148 16/01/2023~~26/01/2023~~11 10 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
26 233874 27/01/2023~~30/01/2023~~4 4 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
27 257779 21/02/2023~~25/02/2023~~5 5 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
28 80318 14/06/2023~~22/06/2023~~9 8 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
29 150724 07/08/2023~~18/08/2023~~12 11 RENOVATION OF (A.S)(TITE MODEL POND) VILL CHAK SIKANDAR 2022-23 (2602001026/WH/9989020940)
30 22704 04/05/2024~~11/05/2024~~8 8 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)
31 50357 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)
32 54104 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 Martha 08/04/2019 7 BERM WORK IN VILL- VACHHOA ( ADDA VACHHOA TO PHIRWARIAN 2 KM ) FY 2018-19 (2602001150/RC/9988985364) 160 1687 0
2 Martha 13/06/2019 6 RASTA WORK IN VILLAGE VACHHOA (FROM MAIN BAZAR TO GURUDWARA SAHIB ) FY- 2017-18 (2602001150/RC/74345) 943 1446 0
3 Martha 14/07/2019 14 CONVERGENCE WORK IN VILL VICCHOYA (INTRLOCKING STREETS AND DRAINS) (2602001150/RC/9988991256) 1546 3374 0
4 Martha 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
5 Martha 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
6 Martha 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
7 Martha 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
8 Martha 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
9 Martha 29/12/2019 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4174 1446 0
10 Martha 04/01/2020 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4175 1446 0
11 Martha 10/01/2020 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4176 1446 0
Sub Total FY 1920 77 18557 0
12 Martha 01/11/2020 12 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 7378 3156 0
13 Martha 08/02/2021 11 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 9712 2893 0
Sub Total FY 2021 23 6049 0
14 Martha 25/05/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 373 1692 0
15 Martha 01/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 579 1692 0
16 Martha 08/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 725 1692 0
17 Martha 15/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 903 1692 0
18 Martha 18/07/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 1774 1692 0
19 Martha 05/08/2022 11 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900) 2317 3102 0
20 Martha 06/09/2022 12 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900) 3312 3384 0
21 Martha 11/11/2022 11 Guru nanak bagachi vill Vachhoya (2602001150/DP/131134) 4984 3102 0
22 Martha 12/12/2022 5 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634) 5646 1410 0
23 Martha 19/12/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 6033 1692 0
24 Martha 16/01/2023 9 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634) 6749 2538 0
25 Martha 21/02/2023 4 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634) 8121 1128 0
Sub Total FY 2223 88 24816 0
26 Martha 13/06/2023 8 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2472 2424 0
27 Martha 07/08/2023 9 RENOVATION OF (A.S)(TITE MODEL POND) VILL CHAK SIKANDAR 2022-23 (2602001026/WH/9989020940) 4444 2727 0
Sub Total FY 2324 17 5151 0
28 Martha 04/05/2024 7 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527) 587 2254 0
29 Martha 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
30 Martha 19/06/2024 1 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1379 322 0
Sub Total FY 2425 14 4508 0