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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/162 Family Id: 162
Name of Head of Household: salamat
Name of Father/Husband: shingara singh
Category: SC
Date of Registration: 10/1/2018
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 salamat singh Male 65 Punjab National Bank
2 kashmir kaur Female 60 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 94439 kashmir kaur 14/11/2018~~27/11/2018~~14 14
2 94438 salamat singh 14/11/2018~~27/11/2018~~14 14
3 102794 kashmir kaur 28/11/2018~~30/11/2018~~3 3
4 102793 salamat singh 28/11/2018~~30/11/2018~~3 3
5 105781 kashmir kaur 03/12/2018~~06/12/2018~~4 4
6 105780 salamat singh 03/12/2018~~06/12/2018~~4 4
7 110130 kashmir kaur 07/12/2018~~09/12/2018~~3 3
8 110129 salamat singh 07/12/2018~~09/12/2018~~3 3
9 114054 kashmir kaur 12/12/2018~~18/12/2018~~7 7
10 114053 salamat singh 12/12/2018~~18/12/2018~~7 7
11 150367 kashmir kaur 16/01/2020~~14/02/2020~~30 26
12 159340 01/03/2020~~30/03/2020~~30 26
13 114861 salamat singh 20/08/2020~~03/09/2020~~15 13
14 122445 kashmir kaur 24/08/2020~~22/09/2020~~30 26
15 122447 salamat singh 04/09/2020~~22/09/2020~~19 17
16 168449 kashmir kaur 23/09/2020~~03/10/2020~~11 10
17 168448 salamat singh 23/09/2020~~20/10/2020~~28 24
18 121057 kashmir kaur 18/06/2021~~03/07/2021~~16 14
19 121058 salamat singh 18/06/2021~~03/07/2021~~16 14
20 141017 kashmir kaur 07/07/2021~~21/07/2021~~15 13
21 141016 salamat singh 07/07/2021~~21/07/2021~~15 13
22 160815 kashmir kaur 11/09/2021~~25/09/2021~~15 13
23 5447 salamat singh 21/04/2022~~05/05/2022~~15 13
24 41818 kashmir kaur 20/06/2022~~04/07/2022~~15 13
25 52233 07/07/2022~~21/07/2022~~15 13
26 62985 25/07/2022~~08/08/2022~~15 13
27 65812 salamat singh 28/07/2022~~12/08/2022~~16 14
28 79002 kashmir kaur 12/08/2022~~26/08/2022~~15 13
29 82828 salamat singh 17/08/2022~~01/09/2022~~16 14
30 115526 kashmir kaur 14/09/2022~~21/09/2022~~8 7
31 87580 22/06/2023~~27/06/2023~~6 6
32 96296 29/06/2023~~13/07/2023~~15 13
33 190011 14/09/2023~~28/09/2023~~15 13
34 32115 15/05/2024~~21/05/2024~~7 7
35 47523 08/06/2024~~14/06/2024~~7 7
36 58854 28/06/2024~~12/07/2024~~15 15
37 80945 20/07/2024~~29/07/2024~~10 10
38 98381 03/08/2024~~05/08/2024~~3 3
39 108255 11/08/2024~~12/08/2024~~2 2

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 94439 kashmir kaur 14/11/2018~~27/11/2018~~14 14 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
2 94438 salamat singh 14/11/2018~~27/11/2018~~14 14 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
3 102794 kashmir kaur 28/11/2018~~30/11/2018~~3 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
4 102793 salamat singh 28/11/2018~~30/11/2018~~3 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
5 105781 kashmir kaur 03/12/2018~~06/12/2018~~4 4 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
6 105780 salamat singh 03/12/2018~~06/12/2018~~4 4 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
7 110130 kashmir kaur 07/12/2018~~09/12/2018~~3 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
8 110129 salamat singh 07/12/2018~~09/12/2018~~3 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
9 114054 kashmir kaur 12/12/2018~~18/12/2018~~7 7 POND WORK IN CHAK BALA (NEAR GURUDWARA FY 2017-18) (2602001023/WH/41252)
10 114053 salamat singh 12/12/2018~~18/12/2018~~7 7 POND WORK IN CHAK BALA (NEAR GURUDWARA FY 2017-18) (2602001023/WH/41252)
11 150367 kashmir kaur 16/01/2020~~14/02/2020~~30 26 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
12 159340 01/03/2020~~30/03/2020~~30 26 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541)
13 114861 salamat singh 20/08/2020~~03/09/2020~~15 13 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992)
14 122445 kashmir kaur 24/08/2020~~22/09/2020~~30 26 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541)
15 122447 salamat singh 04/09/2020~~22/09/2020~~19 17 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541)
16 168449 kashmir kaur 23/09/2020~~03/10/2020~~11 10 (gp saido gazi 400 plants) (2602001126/DP/110053)
17 168448 salamat singh 23/09/2020~~20/10/2020~~28 24 (gp saido gazi 400 plants) (2602001126/DP/110053)
18 121057 kashmir kaur 18/06/2021~~03/07/2021~~16 14 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
19 121058 salamat singh 18/06/2021~~03/07/2021~~16 14 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
20 141017 kashmir kaur 07/07/2021~~21/07/2021~~15 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
21 141016 salamat singh 07/07/2021~~21/07/2021~~15 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
22 160815 kashmir kaur 11/09/2021~~25/09/2021~~15 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
23 5447 salamat singh 21/04/2022~~05/05/2022~~15 13 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)
24 41818 kashmir kaur 20/06/2022~~04/07/2022~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
25 52233 07/07/2022~~21/07/2022~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
26 62985 25/07/2022~~08/08/2022~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
27 65812 salamat singh 28/07/2022~~12/08/2022~~16 14 Land Leveling at Defence Area GP SAHOWAL FY21-22 (2602001125/LD/9989024662)
28 79002 kashmir kaur 12/08/2022~~26/08/2022~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
29 82828 salamat singh 17/08/2022~~01/09/2022~~16 14 Land Leveling at Defence Area GP SAHOWAL FY21-22 (2602001125/LD/9989024662)
30 115526 kashmir kaur 14/09/2022~~21/09/2022~~8 7 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
31 87580 22/06/2023~~27/06/2023~~6 6 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
32 96296 29/06/2023~~13/07/2023~~15 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
33 190011 14/09/2023~~28/09/2023~~15 13 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451)
34 32115 15/05/2024~~21/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
35 47523 08/06/2024~~14/06/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
36 58854 28/06/2024~~12/07/2024~~15 15 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
37 80945 20/07/2024~~29/07/2024~~10 10 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
38 98381 03/08/2024~~05/08/2024~~3 3 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
39 108255 11/08/2024~~12/08/2024~~2 2 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)

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 kashmir kaur 14/11/2018 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150) 2073 720 0
2 salamat singh 14/11/2018 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150) 2073 720 0
3 kashmir kaur 17/11/2018 7 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150) 2074 1680 0
4 salamat singh 17/11/2018 7 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150) 2074 1680 0
5 kashmir kaur 12/12/2018 3 POND WORK IN CHAK BALA (NEAR GURUDWARA FY 2017-18) (2602001023/WH/41252) 2524 720 0
6 salamat singh 12/12/2018 3 POND WORK IN CHAK BALA (NEAR GURUDWARA FY 2017-18) (2602001023/WH/41252) 2524 720 0
Sub Total FY 1819 26 6240 0
7 kashmir kaur 16/01/2020 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 4371 3374 0
8 kashmir kaur 04/03/2020 14 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541) 4859 3374 0
Sub Total FY 1920 28 6748 0
9 salamat singh 20/08/2020 14 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992) 4313 3682 0
10 kashmir kaur 24/08/2020 14 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541) 4445 3682 0
11 salamat singh 24/08/2020 4 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541) 4445 1052 0
12 kashmir kaur 24/08/2020 14 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541) 4446 3682 0
13 salamat singh 08/09/2020 14 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541) 4446 3682 0
14 kashmir kaur 23/09/2020 6 (gp saido gazi 400 plants) (2602001126/DP/110053) 5814 1578 0
15 salamat singh 23/09/2020 13 (gp saido gazi 400 plants) (2602001126/DP/110053) 5814 3419 0
16 salamat singh 07/10/2020 10 (gp saido gazi 400 plants) (2602001126/DP/110053) 5815 2630 0
Sub Total FY 2021 89 23407 0
17 kashmir kaur 18/06/2021 1 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613) 1400 269 0
18 salamat singh 18/06/2021 1 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613) 1400 269 0
19 kashmir kaur 19/06/2021 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613) 1401 3497 0
20 salamat singh 19/06/2021 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613) 1401 3497 0
21 kashmir kaur 11/09/2021 4 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613) 2159 1076 0
Sub Total FY 2122 32 8608 0
22 salamat singh 21/04/2022 13 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953) 103 3666 0
23 kashmir kaur 20/06/2022 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 1099 3666 0
24 kashmir kaur 07/07/2022 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 1531 3666 0
25 kashmir kaur 25/07/2022 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 1969 3666 0
26 salamat singh 28/07/2022 14 Land Leveling at Defence Area GP SAHOWAL FY21-22 (2602001125/LD/9989024662) 2071 3948 0
27 kashmir kaur 12/08/2022 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 2489 3666 0
28 salamat singh 17/08/2022 14 Land Leveling at Defence Area GP SAHOWAL FY21-22 (2602001125/LD/9989024662) 2636 3948 0
29 kashmir kaur 14/09/2022 7 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 3758 1974 0
Sub Total FY 2223 100 28200 0
30 kashmir kaur 13/06/2023 5 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 2621 1515 0
31 kashmir kaur 29/06/2023 8 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 2842 2424 0
32 kashmir kaur 14/09/2023 9 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451) 5655 2727 0
Sub Total FY 2324 22 6666 0
33 kashmir kaur 15/05/2024 6 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 789 1932 0
34 kashmir kaur 08/06/2024 5 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 1118 1610 0
35 kashmir kaur 28/06/2024 11 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 1538 3542 0
36 kashmir kaur 20/07/2024 8 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 1982 2576 0
37 kashmir kaur 03/08/2024 3 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 2278 966 0
Sub Total FY 2425 33 10626 0