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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/4 Family Id: 4
Name of Head of Household: joginder masih
Name of Father/Husband: DARSHAN PAL
Category: SC
Date of Registration: 12/10/2007
Address: 64
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.: 273522
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK KUMAR Male 64 Punjab National Bank
2 joginder masih Male 22 Union Bank of India
3 prem Male 44 Punjab Gramin 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
1 934 joginder masih 01/09/2008~~10/09/2008~~10 10
2 172732 ASHOK KUMAR 08/04/2010~~14/04/2010~~7 7
3 93486 prem 28/06/2023~~12/07/2023~~15 13
4 116184 13/07/2023~~27/07/2023~~15 13
5 148860 05/08/2023~~19/08/2023~~15 13
6 168810 22/08/2023~~05/09/2023~~15 13
7 208982 28/09/2023~~12/10/2023~~15 13
8 228928 27/10/2023~~10/11/2023~~15 13
9 247209 21/11/2023~~05/12/2023~~15 13
10 269882 07/12/2023~~21/12/2023~~15 13
11 5016 10/04/2024~~24/04/2024~~15 15
12 14623 29/04/2024~~13/05/2024~~15 15
13 34050 16/05/2024~~30/05/2024~~15 15
14 46906 07/06/2024~~21/06/2024~~15 15
15 57402 26/06/2024~~10/07/2024~~15 15
16 78590 18/07/2024~~24/07/2024~~7 7
17 88350 26/07/2024~~01/08/2024~~7 7
18 99277 05/08/2024~~19/08/2024~~15 15
19 119550 20/08/2024~~27/08/2024~~8 8

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
1 934 joginder masih 01/09/2008~~10/09/2008~~10 10 PONDS (2602001023/WC/CHAK BALA)
2 172732 ASHOK KUMAR 08/04/2010~~14/04/2010~~7 7 PONDS (2602001023/WC/CHAK BALA)
3 93486 prem 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
4 116184 13/07/2023~~27/07/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
5 148860 05/08/2023~~19/08/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
6 168810 22/08/2023~~05/09/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
7 208982 28/09/2023~~12/10/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
8 228928 27/10/2023~~10/11/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
9 247209 21/11/2023~~05/12/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
10 269882 07/12/2023~~21/12/2023~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
11 5016 10/04/2024~~24/04/2024~~15 15 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
12 14623 29/04/2024~~13/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
13 34050 16/05/2024~~30/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
14 46906 07/06/2024~~21/06/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
15 57402 26/06/2024~~10/07/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
16 78590 18/07/2024~~24/07/2024~~7 7 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
17 88350 26/07/2024~~01/08/2024~~7 7 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115)
18 99277 05/08/2024~~19/08/2024~~15 15 plantion work gurala to tera rajputan link road at gp chak dogra (2602001/DP/147887)
19 119550 20/08/2024~~27/08/2024~~8 8 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)

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 joginder masih 01/09/2008 7 PONDS (2602001023/WC/CHAK BALA) 230 784 784
Sub Total FY 0809 7 784 784
2 ASHOK KUMAR 08/04/2010 7 PONDS (2602001023/WC/CHAK BALA) 2468 910 0
Sub Total FY 1011 7 910 0
3 prem 28/06/2023 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2786 3939 0
4 prem 13/07/2023 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3412 3333 0
5 prem 05/08/2023 14 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 4392 4242 0
6 prem 22/08/2023 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 5013 3939 0
7 prem 28/09/2023 12 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 6195 3636 0
8 prem 27/10/2023 7 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 6643 2121 0
9 prem 21/11/2023 12 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 7060 3636 0
10 prem 07/12/2023 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 7597 3939 0
Sub Total FY 2324 95 28785 0
11 prem 10/04/2024 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 134 4186 0
12 prem 29/04/2024 12 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 415 3864 0
13 prem 16/05/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 804 4186 0
14 prem 07/06/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1098 4186 0
15 prem 26/06/2024 13 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 1473 4186 0
16 prem 26/07/2024 7 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115) 2088 2254 0
Sub Total FY 2425 71 22862 0