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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-001-018-001/72

Family Id:

Name of Head of Household:

BABLI

Name of Father/Husband:

BALJINDER SINGH

Category:

Date of Registration:

8/24/2017

Address:

Villages:

Panchayat:

BHUREGILL

Block:

AJNALA-1

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work

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	249629	BABLI	26/12/2021~~09/01/2022~~15	13

2	259563		19/01/2022~~17/02/2022~~30	26

3	129055		27/09/2022~~03/10/2022~~7	7

4	213359		09/01/2023~~15/01/2023~~7	7

5	219009		16/01/2023~~23/01/2023~~8	7

6	24417		24/04/2023~~04/05/2023~~11	11

7	37712		05/05/2023~~15/05/2023~~11	11

8	48412		16/05/2023~~26/05/2023~~11	11

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	249629	BABLI	26/12/2021~~09/01/2022~~15	13	PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)

2	259563		19/01/2022~~17/02/2022~~30	26	PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256)

3	129055		27/09/2022~~03/10/2022~~7	7	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)

4	213359		09/01/2023~~15/01/2023~~7	7	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)

5	219009		16/01/2023~~23/01/2023~~8	7	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)

6	24417		24/04/2023~~04/05/2023~~11	11	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)

7	37712		05/05/2023~~15/05/2023~~11	11	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)

8	48412		16/05/2023~~26/05/2023~~11	11	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)

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	BABLI	26/12/2021	14	PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)	4229	3766	0

	Sub Total FY 2122		14			3766	0

2	BABLI	27/09/2022	6	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)	4177	1692	0

3	BABLI	09/01/2023	4	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)	6583	1128	0

	Sub Total FY 2223		10			2820	0

4	BABLI	24/04/2023	1	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)	830	303	0

5	BABLI	05/05/2023	7	POND WORK INEAR DOGAR MASIH HOUSE AT GP BHUREYGILL (2602001018/WH/9989011498)	1281	2121	0

	Sub Total FY 2324		8			2424	0