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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-115-001/19 Family Id: 19
Name of Head of Household: MUKHTAR
Name of Father/Husband: LAL
Category: SC
Date of Registration: 2/25/2008
Address: 0000
Villages:
Panchayat: PHIR WARIAN
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 19
Epic No.: 1172
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTAR Male 61 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 189855 MUKHTAR 01/04/2010~~07/04/2010~~7 7
2 189896 08/04/2010~~14/04/2010~~7 7
3 189933 10/05/2010~~16/05/2010~~7 7
4 189954 17/05/2010~~23/05/2010~~7 7
5 190013 25/05/2010~~30/05/2010~~6 6
6 190044 31/05/2010~~06/06/2010~~7 7
7 190124 07/06/2010~~13/06/2010~~7 7
8 190175 14/06/2010~~20/06/2010~~7 7
9 199689 16/08/2010~~21/08/2010~~6 6
10 199730 23/08/2010~~28/08/2010~~6 6
11 199769 30/08/2010~~05/09/2010~~7 7
12 199822 06/09/2010~~11/09/2010~~6 6
13 199881 13/09/2010~~18/09/2010~~6 6
14 202768 27/09/2010~~02/10/2010~~6 6
15 202814 04/10/2010~~10/10/2010~~7 7
16 202651 11/10/2010~~17/10/2010~~7 7
17 207977 20/12/2010~~25/12/2010~~6 6
18 208025 03/01/2011~~09/01/2011~~7 7
19 208046 10/01/2011~~16/01/2011~~7 7
20 210049 17/01/2011~~23/01/2011~~7 7
21 13516 11/06/2012~~17/06/2012~~7 7
22 13541 18/06/2012~~24/06/2012~~7 7
23 13553 25/06/2012~~30/06/2012~~6 6
24 3942 09/06/2014~~15/06/2014~~7 7
25 4758 16/06/2014~~22/06/2014~~7 7
26 11064 07/10/2015~~13/10/2015~~7 7
27 100504 30/10/2015~~05/11/2015~~7 7
28 101273 06/11/2015~~12/11/2015~~7 7
29 102780 19/11/2015~~25/11/2015~~7 7
30 103733 26/11/2015~~02/12/2015~~7 7
31 105079 04/12/2015~~10/12/2015~~7 7
32 106559 15/12/2015~~21/12/2015~~7 7
33 108926 23/12/2015~~05/01/2016~~14 14
34 111371 07/01/2016~~20/01/2016~~14 14
35 121192 17/02/2016~~23/02/2016~~7 7
36 124178 26/02/2016~~10/03/2016~~14 14
37 131655 18/03/2016~~24/03/2016~~7 7
38 1763 07/04/2016~~27/04/2016~~21 21
39 6467 05/05/2016~~18/05/2016~~14 14
40 8810 19/05/2016~~25/05/2016~~7 7
41 108759 07/10/2019~~20/10/2019~~14 14
42 139900 04/07/2021~~09/07/2021~~6 6
43 142175 28/08/2021~~02/09/2021~~6 6
44 165518 16/09/2021~~21/09/2021~~6 6
45 237737 11/12/2021~~11/12/2021~~1 1

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 189855 MUKHTAR 01/04/2010~~07/04/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
2 189896 08/04/2010~~14/04/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
3 189933 10/05/2010~~16/05/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
4 189954 17/05/2010~~23/05/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
5 190013 25/05/2010~~30/05/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
6 190044 31/05/2010~~06/06/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
7 190124 07/06/2010~~13/06/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
8 190175 14/06/2010~~20/06/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
9 199689 16/08/2010~~21/08/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
10 199730 23/08/2010~~28/08/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
11 199769 30/08/2010~~05/09/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
12 199822 06/09/2010~~11/09/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
13 199881 13/09/2010~~18/09/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
14 202768 27/09/2010~~02/10/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
15 202814 04/10/2010~~10/10/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
16 202651 11/10/2010~~17/10/2010~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
17 207977 20/12/2010~~25/12/2010~~6 6 ASR Drainage Phir Warian (2602001/FP/418)
18 208025 03/01/2011~~09/01/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
19 208046 10/01/2011~~16/01/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
20 210049 17/01/2011~~23/01/2011~~7 7 ASR Drainage Phir Warian (2602001/FP/418)
21 13516 11/06/2012~~17/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
22 13541 18/06/2012~~24/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
23 13553 25/06/2012~~30/06/2012~~6 6 Majitha UBDC (Vachhoya) (2602001/IC/1220)
24 3942 09/06/2014~~15/06/2014~~7 7 UBDC M.M PHIRWARIA (2602001115/IC/11978)
25 4758 16/06/2014~~22/06/2014~~7 7 UBDC M.M PHIRWARIA (2602001115/IC/11978)
26 11064 07/10/2015~~13/10/2015~~7 7 Drain Work in Phirwarian (2602001115/WH/26673)
27 100504 30/10/2015~~05/11/2015~~7 7 Drain Work in Phirwarian (2602001115/WH/26673)
28 101273 06/11/2015~~12/11/2015~~7 7 Drain Work in Phirwarian (2602001115/WH/26673)
29 102780 19/11/2015~~25/11/2015~~7 7 Drain Work in Phirwarian (2602001115/WH/26673)
30 103733 26/11/2015~~02/12/2015~~7 7 Drain Work in Phirwarian (2602001115/WH/26673)
31 105079 04/12/2015~~10/12/2015~~7 7 Drain Work in Phirwarian (2602001115/WH/26673)
32 106559 15/12/2015~~21/12/2015~~7 7 Berm Work In Hailar (2602001056/RC/43592)
33 108926 23/12/2015~~05/01/2016~~14 14 Berm Work In Hailar (2602001056/RC/43592)
34 111371 07/01/2016~~20/01/2016~~14 14 Berm Work In Hailar (2602001056/RC/43592)
35 121192 17/02/2016~~23/02/2016~~7 7 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
36 124178 26/02/2016~~10/03/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
37 131655 18/03/2016~~24/03/2016~~7 7 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
38 1763 07/04/2016~~27/04/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
39 6467 05/05/2016~~18/05/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
40 8810 19/05/2016~~25/05/2016~~7 7 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
41 108759 07/10/2019~~20/10/2019~~14 14 PHIR WARIAN 550 PLANTS (2602001115/DP/83192)
42 139900 04/07/2021~~09/07/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
43 142175 28/08/2021~~02/09/2021~~6 6 BERM WORK PHIRWARIAN TO VACHHOYA ROAD AT GP PHIRWRIAN (2602001115/RC/9989031593)
44 165518 16/09/2021~~21/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
45 237737 11/12/2021~~11/12/2021~~1 1 CONVERGENCE WORK IN VILL GILLANWALI (CONCRETE STREETS AND DRAINS) (2602001050/RC/9988991221)

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 MUKHTAR 01/04/2010 5 ASR Drainage Phir Warian (2602001/FP/418) 4183 615.6 0
2 MUKHTAR 08/04/2010 3 ASR Drainage Phir Warian (2602001/FP/418) 4190 369.36 0
3 MUKHTAR 10/05/2010 1 ASR Drainage Phir Warian (2602001/FP/418) 4196 123.12 0
4 MUKHTAR 17/05/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 4199 738.72 0
5 MUKHTAR 25/05/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 4205 738.72 0
6 MUKHTAR 31/05/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 4209 738.72 0
7 MUKHTAR 07/06/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 4212 738.72 0
8 MUKHTAR 14/06/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 4217 738.72 0
9 MUKHTAR 16/08/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 5366 738.72 0
10 MUKHTAR 23/08/2010 5 ASR Drainage Phir Warian (2602001/FP/418) 5370 615.6 0
11 MUKHTAR 30/08/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 5374 738.72 0
12 MUKHTAR 06/09/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 5378 738.72 0
13 MUKHTAR 13/09/2010 5 ASR Drainage Phir Warian (2602001/FP/418) 5382 615.6 0
14 MUKHTAR 27/09/2010 4 ASR Drainage Phir Warian (2602001/FP/418) 5635 492.48 0
15 MUKHTAR 04/10/2010 5 ASR Drainage Phir Warian (2602001/FP/418) 5637 615.6 0
16 MUKHTAR 11/10/2010 6 ASR Drainage Phir Warian (2602001/FP/418) 5630 738.72 0
17 MUKHTAR 20/12/2010 4 ASR Drainage Phir Warian (2602001/FP/418) 6020 492.48 0
18 MUKHTAR 03/01/2011 2 ASR Drainage Phir Warian (2602001/FP/418) 6022 246.24 0
19 MUKHTAR 10/01/2011 5 ASR Drainage Phir Warian (2602001/FP/418) 6023 615.6 0
20 MUKHTAR 17/01/2011 4 ASR Drainage Phir Warian (2602001/FP/418) 6132 492.48 0
Sub Total FY 1011 97 11942.64 0
21 MUKHTAR 11/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2890 996 0
22 MUKHTAR 18/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2920 996 0
23 MUKHTAR 25/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2930 996 0
Sub Total FY 1213 18 2988 0
24 MUKHTAR 09/06/2014 5 UBDC M.M PHIRWARIA (2602001115/IC/11978) 58 1000 0
25 MUKHTAR 16/06/2014 5 UBDC M.M PHIRWARIA (2602001115/IC/11978) 71 1000 0
Sub Total FY 1415 10 2000 0
26 MUKHTAR 07/10/2015 7 Drain Work in Phirwarian (2602001115/WH/26673) 106 1470 0
27 MUKHTAR 30/10/2015 7 Drain Work in Phirwarian (2602001115/WH/26673) 145 1470 0
28 MUKHTAR 06/11/2015 7 Drain Work in Phirwarian (2602001115/WH/26673) 170 1470 0
29 MUKHTAR 19/11/2015 7 Drain Work in Phirwarian (2602001115/WH/26673) 208 1470 0
30 MUKHTAR 26/11/2015 7 Drain Work in Phirwarian (2602001115/WH/26673) 224 1470 0
31 MUKHTAR 04/12/2015 5 Drain Work in Phirwarian (2602001115/WH/26673) 249 1050 0
32 MUKHTAR 15/12/2015 7 Berm Work In Hailar (2602001056/RC/43592) 279 1470 0
33 MUKHTAR 23/12/2015 7 Berm Work In Hailar (2602001056/RC/43592) 369 1470 0
34 MUKHTAR 30/12/2015 7 Berm Work In Hailar (2602001056/RC/43592) 370 1470 0
35 MUKHTAR 07/01/2016 7 Berm Work In Hailar (2602001056/RC/43592) 442 1470 0
36 MUKHTAR 17/02/2016 4 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 692 840 0
37 MUKHTAR 26/02/2016 7 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 753 1470 0
38 MUKHTAR 04/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 754 1260 0
39 MUKHTAR 18/03/2016 7 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 868 1470 0
Sub Total FY 1516 92 19320 0
40 MUKHTAR 05/05/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 22 1308 0
Sub Total FY 1617 6 1308 0