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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-011-001/845 Family Id: 845
Name of Head of Household: Amarjit kaur
Name of Father/Husband: bittu
Category: SC
Date of Registration: 4/19/2023
Address:
Villages:
Panchayat: BALHARWAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 845
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjit kaur Female 21 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 22545 Amarjit kaur 21/04/2023~~05/05/2023~~15 13
2 38099 06/05/2023~~20/05/2023~~15 13
3 57086 25/05/2023~~08/06/2023~~15 13
4 93601 28/06/2023~~12/07/2023~~15 13
5 116267 13/07/2023~~27/07/2023~~15 13
6 147961 04/08/2023~~18/08/2023~~15 13
7 169549 23/08/2023~~06/09/2023~~15 13
8 186482 11/09/2023~~22/09/2023~~12 11
9 5051 10/04/2024~~24/04/2024~~15 15
10 16421 29/04/2024~~13/05/2024~~15 15
11 33828 16/05/2024~~30/05/2024~~15 15
12 46898 07/06/2024~~21/06/2024~~15 15
13 57364 26/06/2024~~10/07/2024~~15 15
14 78721 18/07/2024~~01/08/2024~~15 15
15 99353 05/08/2024~~19/08/2024~~15 15
16 119523 20/08/2024~~26/08/2024~~7 7

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 22545 Amarjit kaur 21/04/2023~~05/05/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
2 38099 06/05/2023~~20/05/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
3 57086 25/05/2023~~08/06/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
4 93601 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
5 116267 13/07/2023~~27/07/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
6 147961 04/08/2023~~18/08/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
7 169549 23/08/2023~~06/09/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
8 186482 11/09/2023~~22/09/2023~~12 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
9 5051 10/04/2024~~24/04/2024~~15 15 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
10 16421 29/04/2024~~13/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
11 33828 16/05/2024~~30/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
12 46898 07/06/2024~~21/06/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
13 57364 26/06/2024~~10/07/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
14 78721 18/07/2024~~01/08/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
15 99353 05/08/2024~~19/08/2024~~15 15 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115)
16 119523 20/08/2024~~26/08/2024~~7 7 plantion work gurala to tera rajputan link road at gp chak dogra (2602001/DP/147887)

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 Amarjit kaur 21/04/2023 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 747 3939 0
2 Amarjit kaur 06/05/2023 12 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 1291 3636 0
3 Amarjit kaur 25/05/2023 9 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 1832 2727 0
4 Amarjit kaur 28/06/2023 14 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2791 4242 0
5 Amarjit kaur 13/07/2023 14 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3421 4242 0
6 Amarjit kaur 04/08/2023 12 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 4372 3636 0
7 Amarjit kaur 23/08/2023 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5042 3333 0
8 Amarjit kaur 11/09/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5574 3030 0
Sub Total FY 2324 95 28785 0
9 Amarjit kaur 10/04/2024 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 139 4186 0
10 Amarjit kaur 29/04/2024 12 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 418 3864 0
11 Amarjit kaur 16/05/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 801 4186 0
12 Amarjit kaur 07/06/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1097 4186 0
13 Amarjit kaur 26/06/2024 13 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 1472 4186 0
14 Amarjit kaur 18/07/2024 14 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 1924 4508 0
Sub Total FY 2425 78 25116 0