Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/267 Family Id: 267
Name of Head of Household: KARMA
Name of Father/Husband: SHARIF MAISH
Category: OTH
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARMA Male 37 Punjab National Bank
2 NEHA Female 19 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 199151 KARMA 17/10/2021~~31/10/2021~~15 13
2 237910 11/12/2021~~11/12/2021~~1 1
3 79322 12/08/2022~~17/08/2022~~6 6
4 122615 20/09/2022~~19/10/2022~~30 26
5 205069 NEHA 26/12/2022~~09/01/2023~~15 13
6 271173 KARMA 11/03/2023~~25/03/2023~~15 13
7 169551 NEHA 23/08/2023~~06/09/2023~~15 13
8 186481 11/09/2023~~25/09/2023~~15 13
9 208979 28/09/2023~~12/10/2023~~15 13
10 228926 27/10/2023~~10/11/2023~~15 13
11 247282 21/11/2023~~05/12/2023~~15 13
12 269854 07/12/2023~~21/12/2023~~15 13
13 289282 01/01/2024~~15/01/2024~~15 13
14 318816 KARMA 19/02/2024~~01/03/2024~~12 11
15 17654 30/04/2024~~06/05/2024~~7 7
16 32103 15/05/2024~~21/05/2024~~7 7
17 47540 08/06/2024~~14/06/2024~~7 7
18 58871 28/06/2024~~12/07/2024~~15 15
19 80964 20/07/2024~~29/07/2024~~10 10
20 98396 03/08/2024~~05/08/2024~~3 3
21 108270 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 199151 KARMA 17/10/2021~~31/10/2021~~15 13 PLANTATION WORK FROM BAL GILL ROAD TO BHUREWALI LINK ROAD 2 HCT FY 2021-22 (2602001156/DP/118925)
2 237910 11/12/2021~~11/12/2021~~1 1 CONVERGENCE WORK IN VILL GILLANWALI (CONCRETE STREETS AND DRAINS) (2602001050/RC/9988991221)
3 79322 12/08/2022~~17/08/2022~~6 6 BERM WORK CHAK BALA TO BAL LABEDRIA ROAD AT GP CHAK BALA (2602001023/RC/9989041663)
4 122615 20/09/2022~~19/10/2022~~30 26 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566)
5 205069 NEHA 26/12/2022~~09/01/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
6 271173 KARMA 11/03/2023~~25/03/2023~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
7 169551 NEHA 23/08/2023~~06/09/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
8 186481 11/09/2023~~25/09/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
9 208979 28/09/2023~~12/10/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
10 228926 27/10/2023~~10/11/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
11 247282 21/11/2023~~05/12/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
12 269854 07/12/2023~~21/12/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
13 289282 01/01/2024~~15/01/2024~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
14 318816 KARMA 19/02/2024~~01/03/2024~~12 11 pond work in water tank at gp chak bala (2602001023/WH/9989020534)
15 17654 30/04/2024~~06/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
16 32103 15/05/2024~~21/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
17 47540 08/06/2024~~14/06/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
18 58871 28/06/2024~~12/07/2024~~15 15 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
19 80964 20/07/2024~~29/07/2024~~10 10 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
20 98396 03/08/2024~~05/08/2024~~3 3 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
21 108270 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 KARMA 12/08/2022 6 BERM WORK CHAK BALA TO BAL LABEDRIA ROAD AT GP CHAK BALA (2602001023/RC/9989041663) 2523 1692 0
2 KARMA 20/09/2022 13 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566) 3913 3666 0
3 KARMA 05/10/2022 14 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566) 3915 3948 0
4 NEHA 26/12/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 6282 3666 0
5 KARMA 11/03/2023 4 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 8625 1128 0
Sub Total FY 2223 50 14100 0
6 NEHA 23/08/2023 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5042 3333 0
7 NEHA 11/09/2023 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5574 3939 0
8 NEHA 28/09/2023 12 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 6195 3636 0
9 NEHA 27/10/2023 7 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 6643 2121 0
10 NEHA 21/11/2023 14 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 7065 4242 0
11 NEHA 07/12/2023 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 7594 3939 0
Sub Total FY 2324 70 21210 0
12 KARMA 30/04/2024 6 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 452 1932 0
13 KARMA 15/05/2024 5 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 791 1610 0
14 KARMA 08/06/2024 6 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 1120 1932 0
15 KARMA 28/06/2024 13 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 1540 4186 0
16 KARMA 20/07/2024 8 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 1984 2576 0
17 KARMA 03/08/2024 3 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 2280 966 0
Sub Total FY 2425 41 13202 0