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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-063-001/179 Family Id: 179
Name of Head of Household: SUNITA
Name of Father/Husband: SHINDA
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: JAFAR KOT
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 179
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 25 State 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 24919 SUNITA 09/06/2020~~20/06/2020~~12 11
2 42710 02/07/2020~~15/07/2020~~14 12
3 50919 16/07/2020~~05/08/2020~~21 18
4 81035 06/08/2020~~20/08/2020~~15 13
5 147998 09/09/2020~~08/10/2020~~30 26
6 250864 27/12/2021~~25/01/2022~~30 26
7 261888 13/03/2022~~27/03/2022~~15 13
8 183227 09/12/2022~~07/01/2023~~30 26
9 85571 20/06/2023~~26/06/2023~~7 6
10 124374 19/07/2023~~26/07/2023~~8 7
11 147334 03/08/2023~~09/08/2023~~7 6
12 156112 10/08/2023~~11/08/2023~~2 2
13 217788 06/10/2023~~10/10/2023~~5 5
14 267114 05/12/2023~~09/12/2023~~5 5
15 29232 13/05/2024~~17/05/2024~~5 5
16 36176 20/05/2024~~24/05/2024~~5 5
17 116729 17/08/2024~~31/08/2024~~15 15

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 24919 SUNITA 09/06/2020~~20/06/2020~~12 11 UBDC MADHOPUR DIVISION WORK FY- 2020-21 (RAMDASS DISTY RD 72000 TO 129000 ) (2602001/IC/84122)
2 42710 02/07/2020~~15/07/2020~~14 12 UBDC MADHOPUR DIVISION WORK FY- 2020-21 (RAMDASS DISTY RD 72000 TO 129000 ) (2602001/IC/84122)
3 50919 16/07/2020~~05/08/2020~~21 18 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
4 81035 06/08/2020~~20/08/2020~~15 13 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
5 147998 09/09/2020~~08/10/2020~~30 26 (gp khanwal 400 plants (2602001073/DP/109472)
6 250864 27/12/2021~~25/01/2022~~30 26 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
7 261888 13/03/2022~~27/03/2022~~15 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
8 183227 09/12/2022~~07/01/2023~~30 26 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
9 85571 20/06/2023~~26/06/2023~~7 6 Inter lock tile Desa singh house to Mahinder singh house tak vill Jafarkot (2602001063/RC/9989086164)
10 124374 19/07/2023~~26/07/2023~~8 7 plantation work 500 plants (vill Jafar kot) (2602001063/DP/123983)
11 147334 03/08/2023~~09/08/2023~~7 6 berm work jafarkot to dabar basti at gp jafarkot (2602001063/RC/9989073625)
12 156112 10/08/2023~~11/08/2023~~2 2 berm work jafarkot to dabar basti at gp jafarkot (2602001063/RC/9989073625)
13 217788 06/10/2023~~10/10/2023~~5 5 berm work punga to raipur at gp jafarkot (2602001063/RC/9989073622)
14 267114 05/12/2023~~09/12/2023~~5 5 plantation work 500 plants (vill Jafar kot) (2602001063/DP/123983)
15 29232 13/05/2024~~17/05/2024~~5 5 plantation work 500 plants (vill Jafar kot) (2602001063/DP/123983)
16 36176 20/05/2024~~24/05/2024~~5 5 RENOVATION OF (A.S)(TITE MODEL POND) VILL JAFAR KOT (2021-2022) (2602001063/WH/9989021154)
17 116729 17/08/2024~~31/08/2024~~15 15 Plantation work BY FOREST DEPARTMENT VILLAGE SAHOWAL 2024/25 (2602001125/DP/150851)

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 SUNITA 09/06/2020 6 UBDC MADHOPUR DIVISION WORK FY- 2020-21 (RAMDASS DISTY RD 72000 TO 129000 ) (2602001/IC/84122) 1175 1578 0
2 SUNITA 15/06/2020 6 UBDC MADHOPUR DIVISION WORK FY- 2020-21 (RAMDASS DISTY RD 72000 TO 129000 ) (2602001/IC/84122) 1176 1578 0
3 SUNITA 02/07/2020 8 UBDC MADHOPUR DIVISION WORK FY- 2020-21 (RAMDASS DISTY RD 72000 TO 129000 ) (2602001/IC/84122) 1815 2104 0
4 SUNITA 09/07/2020 2 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 2196 526 0
5 SUNITA 18/07/2020 5 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 2207 1315 0
6 SUNITA 23/07/2020 13 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 2209 3419 0
7 SUNITA 06/08/2020 13 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 3090 3419 0
8 SUNITA 09/09/2020 12 (gp khanwal 400 plants (2602001073/DP/109472) 5182 3156 0
Sub Total FY 2021 65 17095 0
9 SUNITA 27/12/2021 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 4243 3766 0
10 SUNITA 11/01/2022 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 4244 3766 0
Sub Total FY 2122 28 7532 0
11 SUNITA 09/12/2022 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 5685 3666 0
Sub Total FY 2223 13 3666 0
12 SUNITA 20/06/2023 5 Inter lock tile Desa singh house to Mahinder singh house tak vill Jafarkot (2602001063/RC/9989086164) 2582 1515 0
13 SUNITA 19/07/2023 5 plantation work 500 plants (vill Jafar kot) (2602001063/DP/123983) 3682 1515 0
14 SUNITA 24/07/2023 3 plantation work 500 plants (vill Jafar kot) (2602001063/DP/123983) 3740 909 0
15 SUNITA 03/08/2023 7 berm work jafarkot to dabar basti at gp jafarkot (2602001063/RC/9989073625) 4345 2121 0
16 SUNITA 10/08/2023 2 berm work jafarkot to dabar basti at gp jafarkot (2602001063/RC/9989073625) 4611 606 0
17 SUNITA 06/10/2023 5 berm work punga to raipur at gp jafarkot (2602001063/RC/9989073622) 6396 1515 0
18 SUNITA 05/12/2023 1 plantation work 500 plants (vill Jafar kot) (2602001063/DP/123983) 7530 303 0
Sub Total FY 2324 28 8484 0
19 SUNITA 13/05/2024 4 plantation work 500 plants (vill Jafar kot) (2602001063/DP/123983) 686 1288 0
20 SUNITA 20/05/2024 4 RENOVATION OF (A.S)(TITE MODEL POND) VILL JAFAR KOT (2021-2022) (2602001063/WH/9989021154) 851 1288 0
Sub Total FY 2425 8 2576 0