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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-085-001/154 Family Id: 154
Name of Head of Household: Sawinder kaur
Name of Father/Husband: Santokh singh
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: KOTLI SHAH HBIB
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawinder kaur Female 36 Punjab & Sind 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 259713 Sawinder kaur 23/12/2020~~06/01/2021~~15 15
2 271863 07/01/2021~~20/01/2021~~14 13
3 293353 27/01/2021~~10/02/2021~~15 15
4 320650 15/02/2021~~26/02/2021~~12 12
5 336807 01/03/2021~~12/03/2021~~12 11
6 14833 05/04/2021~~21/04/2021~~17 15
7 47716 27/04/2021~~05/05/2021~~9 9
8 81842 24/05/2021~~04/06/2021~~12 12
9 138172 03/07/2021~~08/07/2021~~6 6
10 143851 29/08/2021~~12/09/2021~~15 15
11 162373 13/09/2021~~26/09/2021~~14 12
12 178438 27/09/2021~~08/10/2021~~12 12
13 193935 11/10/2021~~22/10/2021~~12 12
14 90763 29/08/2022~~02/09/2022~~5 5
15 99827 05/09/2022~~09/09/2022~~5 5
16 108840 10/09/2022~~17/09/2022~~8 7
17 118367 19/09/2022~~23/09/2022~~5 5
18 92158 26/06/2023~~29/06/2023~~4 4
19 110057 10/07/2023~~21/07/2023~~12 11
20 220002 16/10/2023~~27/10/2023~~12 11
21 229573 31/10/2023~~10/11/2023~~11 10
22 252965 27/11/2023~~08/12/2023~~12 11
23 272155 11/12/2023~~22/12/2023~~12 11
24 289794 01/01/2024~~12/01/2024~~12 11
25 300493 22/01/2024~~03/02/2024~~13 12
26 309195 04/02/2024~~09/02/2024~~6 6
27 313289 12/02/2024~~23/02/2024~~12 11
28 322153 26/02/2024~~28/02/2024~~3 3

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 259713 Sawinder kaur 23/12/2020~~06/01/2021~~15 15 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
2 271863 07/01/2021~~20/01/2021~~14 13 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
3 293353 27/01/2021~~10/02/2021~~15 15 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
4 320650 15/02/2021~~26/02/2021~~12 12 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
5 336807 01/03/2021~~12/03/2021~~12 11 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
6 14833 05/04/2021~~21/04/2021~~17 15 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433)
7 47716 27/04/2021~~05/05/2021~~9 9 LAND LEVELING IN KABARSTHAN AT GP KOTLI SHAH HABIB FY20-21 (2602001085/LD/9989013871)
8 81842 24/05/2021~~04/06/2021~~12 12 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP MACHIWALA FY. 20-21 (2602001089/LD/9989011648)
9 138172 03/07/2021~~08/07/2021~~6 6 BERM WORK SHAHJADA TO MACHIWALA AT GP SHAHJADA (2602001133/RC/9989035663)
10 143851 29/08/2021~~12/09/2021~~15 15 BERM WORK SHAHJADA TO MACHIWALA AT GP SHAHJADA (2602001133/RC/9989035663)
11 162373 13/09/2021~~26/09/2021~~14 12 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
12 178438 27/09/2021~~08/10/2021~~12 12 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
13 193935 11/10/2021~~22/10/2021~~12 12 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
14 90763 29/08/2022~~02/09/2022~~5 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
15 99827 05/09/2022~~09/09/2022~~5 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
16 108840 10/09/2022~~17/09/2022~~8 7 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
17 118367 19/09/2022~~23/09/2022~~5 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685)
18 92158 26/06/2023~~29/06/2023~~4 4 Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857)
19 110057 10/07/2023~~21/07/2023~~12 11 Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857)
20 220002 16/10/2023~~27/10/2023~~12 11 Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455)
21 229573 31/10/2023~~10/11/2023~~11 10 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959)
22 252965 27/11/2023~~08/12/2023~~12 11 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959)
23 272155 11/12/2023~~22/12/2023~~12 11 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959)
24 289794 01/01/2024~~12/01/2024~~12 11 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)
25 300493 22/01/2024~~03/02/2024~~13 12 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)
26 309195 04/02/2024~~09/02/2024~~6 6 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)
27 313289 12/02/2024~~23/02/2024~~12 11 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)
28 322153 26/02/2024~~28/02/2024~~3 3 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)

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 Sawinder kaur 23/12/2020 8 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 8694 2104 0
2 Sawinder kaur 01/01/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 8695 1578 0
3 Sawinder kaur 07/01/2021 14 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 9048 3682 0
4 Sawinder kaur 27/01/2021 13 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 9418 3419 0
5 Sawinder kaur 15/02/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 9808 1578 0
6 Sawinder kaur 21/02/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 9809 1578 0
7 Sawinder kaur 01/03/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 10051 1578 0
8 Sawinder kaur 07/03/2021 6 flood control mahmad mandrawala water thank to nehar tak (2602001085/FP/44433) 10052 1578 0
Sub Total FY 2021 65 17095 0
9 Sawinder kaur 27/04/2021 8 LAND LEVELING IN KABARSTHAN AT GP KOTLI SHAH HABIB FY20-21 (2602001085/LD/9989013871) 556 2152 0
10 Sawinder kaur 24/05/2021 11 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP MACHIWALA FY. 20-21 (2602001089/LD/9989011648) 981 2959 0
11 Sawinder kaur 03/07/2021 6 BERM WORK SHAHJADA TO MACHIWALA AT GP SHAHJADA (2602001133/RC/9989035663) 1662 1614 0
12 Sawinder kaur 29/08/2021 14 BERM WORK SHAHJADA TO MACHIWALA AT GP SHAHJADA (2602001133/RC/9989035663) 1860 3766 0
13 Sawinder kaur 13/09/2021 11 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 2222 2959 0
14 Sawinder kaur 27/09/2021 11 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 2491 2959 0
15 Sawinder kaur 11/10/2021 12 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 2841 3228 0
Sub Total FY 2122 73 19637 0
16 Sawinder kaur 29/08/2022 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 2916 1410 0
17 Sawinder kaur 05/09/2022 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 3249 1410 0
18 Sawinder kaur 10/09/2022 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 3553 1410 0
19 Sawinder kaur 19/09/2022 5 BERM WORK NEHAR TO KOTLI SHAH HABIB,SAMAD BABA BUDA JI AT GP KOTLI SHAH HABIB (2602001085/RC/9989041685) 3802 1410 0
Sub Total FY 2223 20 5640 0
20 Sawinder kaur 24/06/2023 4 Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857) 2782 1212 0
21 Sawinder kaur 10/07/2023 9 Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857) 3239 2727 0
22 Sawinder kaur 16/10/2023 11 Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455) 6442 3333 0
23 Sawinder kaur 31/10/2023 10 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959) 6666 3030 0
24 Sawinder kaur 20/11/2023 5 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959) 7174 1515 0
25 Sawinder kaur 04/12/2023 5 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959) 7432 1515 0
26 Sawinder kaur 11/12/2023 11 LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959) 7652 3333 0
27 Sawinder kaur 01/01/2024 11 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454) 8044 3333 0
28 Sawinder kaur 21/01/2024 11 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454) 8240 3333 0
29 Sawinder kaur 04/02/2024 6 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454) 8457 1818 0
30 Sawinder kaur 12/02/2024 11 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454) 8536 3333 0
31 Sawinder kaur 26/02/2024 3 Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454) 8727 909 0
Sub Total FY 2324 97 29391 0