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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/180 Family Id: 180
Name of Head of Household: JASHAN
Name of Father/Husband: KASHMIR MASIH
Category: OTH
Date of Registration: 9/1/2019
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASHAN Male 18 Canara 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 147347 JASHAN 30/12/2019~~30/01/2020~~32 28
2 50991 09/07/2020~~05/08/2020~~28 24
3 80902 06/08/2020~~20/08/2020~~15 13
4 148055 09/09/2020~~08/10/2020~~30 26
5 201851 23/10/2020~~19/11/2020~~28 24
6 100401 02/06/2021~~01/07/2021~~30 26
7 195771 12/10/2021~~10/11/2021~~30 26
8 214730 11/11/2021~~10/12/2021~~30 26
9 240621 15/12/2021~~29/12/2021~~15 13
10 258357 09/01/2022~~07/02/2022~~30 26
11 93517 29/08/2022~~03/09/2022~~6 6

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 147347 JASHAN 30/12/2019~~30/01/2020~~32 28 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
2 50991 09/07/2020~~05/08/2020~~28 24 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
3 80902 06/08/2020~~20/08/2020~~15 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
4 148055 09/09/2020~~08/10/2020~~30 26 (gp galib 400 plants) (2602001047/DP/109299)
5 201851 23/10/2020~~19/11/2020~~28 24 (gp harar kalan 400 plants) (2602001057/DP/109457)
6 100401 02/06/2021~~01/07/2021~~30 26 (gp jafar kot 400 plants) (2602001063/DP/109462)
7 195771 12/10/2021~~10/11/2021~~30 26 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
8 214730 11/11/2021~~10/12/2021~~30 26 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
9 240621 15/12/2021~~29/12/2021~~15 13 PLANTATION WORK FROM VILL-BHUREGILL TO SAKI NALLA (6 HCT ) FY 2019-20 (2602001/DP/106987)
10 258357 09/01/2022~~07/02/2022~~30 26 PLANTATION WORK FROM VILL-BHUREGILL TO SAKI NALLA (6 HCT ) FY 2019-20 (2602001/DP/106987)
11 93517 29/08/2022~~03/09/2022~~6 6 BERM WORK CHAK BALA TO BAL LABEDRIA ROAD AT GP CHAK BALA (2602001023/RC/9989041663)

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 JASHAN 30/12/2019 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 4195 3133 0
2 JASHAN 14/01/2020 2 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 4196 482 0
Sub Total FY 1920 15 3615 0
3 JASHAN 09/07/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 2217 3419 0
4 JASHAN 23/07/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 2218 3419 0
5 JASHAN 09/09/2020 14 (gp galib 400 plants) (2602001047/DP/109299) 5188 3682 0
6 JASHAN 24/09/2020 7 (gp galib 400 plants) (2602001047/DP/109299) 5189 1841 0
Sub Total FY 2021 47 12361 0
7 JASHAN 02/06/2021 14 (gp jafar kot 400 plants) (2602001063/DP/109462) 1161 3766 0
8 JASHAN 12/10/2021 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 2875 3766 0
9 JASHAN 27/10/2021 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 2876 3766 0
10 JASHAN 26/11/2021 10 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 3524 2690 0
11 JASHAN 15/12/2021 14 PLANTATION WORK FROM VILL-BHUREGILL TO SAKI NALLA (6 HCT ) FY 2019-20 (2602001/DP/106987) 3948 3766 0
Sub Total FY 2122 66 17754 0
12 JASHAN 29/08/2022 6 BERM WORK CHAK BALA TO BAL LABEDRIA ROAD AT GP CHAK BALA (2602001023/RC/9989041663) 3038 1692 0
Sub Total FY 2223 6 1692 0