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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/314 Family-Id: 314
Name of Head of Household: kurha
Name of Father/Husband: baru
Category: SC
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 314
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kurha Male 42 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 104153 kurha 15/08/2020~~30/08/2020~~16 14
2 119408 31/08/2020~~06/09/2020~~7 6
3 347309 04/03/2021~~10/03/2021~~7 6
4 361842 17/03/2021~~27/03/2021~~11 10
5 78983 13/06/2023~~22/06/2023~~10 9
6 90028 24/06/2023~~08/07/2023~~15 13
7 127514 21/07/2023~~27/07/2023~~7 6
8 137112 28/07/2023~~06/08/2023~~10 9
9 150929 07/08/2023~~16/08/2023~~10 9
10 168674 22/08/2023~~29/08/2023~~8 7
11 176251 30/08/2023~~08/09/2023~~10 9
12 291593 03/01/2024~~18/01/2024~~16 14
13 8464 18/04/2024~~29/04/2024~~12 12
14 50375 12/06/2024~~18/06/2024~~7 7
15 53857 19/06/2024~~25/06/2024~~7 7
16 69451 09/07/2024~~19/07/2024~~11 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 104153 kurha 15/08/2020~~30/08/2020~~16 14 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
2 119408 31/08/2020~~06/09/2020~~7 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
3 347309 04/03/2021~~10/03/2021~~7 6 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
4 361842 17/03/2021~~27/03/2021~~11 10 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
5 78983 13/06/2023~~22/06/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
6 90028 24/06/2023~~08/07/2023~~15 13 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
7 127514 21/07/2023~~27/07/2023~~7 6 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
8 137112 28/07/2023~~06/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
9 150929 07/08/2023~~16/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
10 168674 22/08/2023~~29/08/2023~~8 7 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
11 176251 30/08/2023~~08/09/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
12 291593 03/01/2024~~18/01/2024~~16 14 BERM WORK CHAMARI TO GAGOMAHAL AT GP CHAMYARI (2602001027/RC/9989071707)
13 8464 18/04/2024~~29/04/2024~~12 12 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
14 50375 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)
15 53857 19/06/2024~~25/06/2024~~7 7 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)
16 69451 09/07/2024~~19/07/2024~~11 11 vachhoya link drain rd 0 to 8000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004982)

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 kurha 15/08/2020 9 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4019 2367 0
2 kurha 23/08/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 4420 1578 0
3 kurha 24/08/2020 7 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 4020 1841 0
Sub Total FY 2021 22 5786 0
4 kurha 13/06/2023 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2436 2727 0
5 kurha 24/06/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2680 3030 0
6 kurha 18/07/2023 6 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592) 3754 1818 0
7 kurha 28/07/2023 6 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592) 4048 1818 0
8 kurha 07/08/2023 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592) 4465 2727 0
9 kurha 22/08/2023 8 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5026 2424 0
10 kurha 30/08/2023 10 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 5205 3030 0
11 kurha 03/01/2024 12 BERM WORK CHAMARI TO GAGOMAHAL AT GP CHAMYARI (2602001027/RC/9989071707) 8075 3636 0
Sub Total FY 2324 70 21210 0
12 kurha 18/04/2024 11 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 227 3542 0
13 kurha 12/06/2024 5 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1239 1610 0
14 kurha 18/06/2024 7 irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527) 1369 2254 0
Sub Total FY 2425 23 7406 0