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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-038-001/373 Family Id: 373
Name of Head of Household: punam
Name of Father/Husband: manider singh
Category: SC
Date of Registration: 11/1/2020
Address:
Villages:
Panchayat: DIAL BHATTI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 punam Female 40 Oriental Bank of Commerce


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 220993 punam 08/11/2020~~22/11/2020~~15 13
2 237235 23/11/2020~~03/12/2020~~11 10
3 245640 04/12/2020~~14/12/2020~~11 10
4 245641 15/12/2020~~19/12/2020~~5 5
5 259283 20/12/2020~~30/12/2020~~11 10
6 268058 31/12/2020~~10/01/2021~~11 10
7 276254 12/01/2021~~26/01/2021~~15 13
8 294816 27/01/2021~~06/02/2021~~11 10
9 361300 17/03/2021~~31/03/2021~~15 13
10 1911 01/04/2021~~15/04/2021~~15 13
11 23221 16/04/2021~~27/04/2021~~12 11
12 47945 28/04/2021~~11/05/2021~~14 12
13 65885 12/05/2021~~15/05/2021~~4 4
14 68730 16/05/2021~~31/05/2021~~16 14
15 92612 01/06/2021~~16/06/2021~~16 14
16 120230 17/06/2021~~02/07/2021~~16 14
17 139530 03/07/2021~~07/07/2021~~5 5
18 145386 30/08/2021~~10/09/2021~~12 11

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 220993 punam 08/11/2020~~22/11/2020~~15 13 POND WORK IN VILL- ABUSAID (BACK SIDE GURUDWARA SAHIB) FY 2018-19 (2602001002/WH/79578)
2 237235 23/11/2020~~03/12/2020~~11 10 POND WORK IN VILL- ABUSAID (BACK SIDE GURUDWARA SAHIB) FY 2018-19 (2602001002/WH/79578)
3 245640 04/12/2020~~14/12/2020~~11 10 POND WORK IN VILL- ABUSAID (BACK SIDE GURUDWARA SAHIB) FY 2018-19 (2602001002/WH/79578)
4 245641 15/12/2020~~19/12/2020~~5 5 POND WORK IN VILL- ABUSAID (BACK SIDE GURUDWARA SAHIB) FY 2018-19 (2602001002/WH/79578)
5 259283 20/12/2020~~30/12/2020~~11 10 berm work abusaid to nanoke road (2602001002/RC/9989019290)
6 268058 31/12/2020~~10/01/2021~~11 10 berm work abusaid to nanoke road (2602001002/RC/9989019290)
7 276254 12/01/2021~~26/01/2021~~15 13 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)
8 294816 27/01/2021~~06/02/2021~~11 10 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)
9 361300 17/03/2021~~31/03/2021~~15 13 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)
10 1911 01/04/2021~~15/04/2021~~15 13 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)
11 23221 16/04/2021~~27/04/2021~~12 11 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)
12 47945 28/04/2021~~11/05/2021~~14 12 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)
13 65885 12/05/2021~~15/05/2021~~4 4 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)
14 68730 16/05/2021~~31/05/2021~~16 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)
15 92612 01/06/2021~~16/06/2021~~16 14 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)
16 120230 17/06/2021~~02/07/2021~~16 14 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)
17 139530 03/07/2021~~07/07/2021~~5 5 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)
18 145386 30/08/2021~~10/09/2021~~12 11 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)

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 punam 08/11/2020 13 POND WORK IN VILL- ABUSAID (BACK SIDE GURUDWARA SAHIB) FY 2018-19 (2602001002/WH/79578) 7673 3419 0
2 punam 23/11/2020 10 POND WORK IN VILL- ABUSAID (BACK SIDE GURUDWARA SAHIB) FY 2018-19 (2602001002/WH/79578) 8009 2630 0
3 punam 04/12/2020 14 POND WORK IN VILL- ABUSAID (BACK SIDE GURUDWARA SAHIB) FY 2018-19 (2602001002/WH/79578) 8272 3682 0
4 punam 20/12/2020 10 berm work abusaid to nanoke road (2602001002/RC/9989019290) 8664 2630 0
5 punam 31/12/2020 10 berm work abusaid to nanoke road (2602001002/RC/9989019290) 8937 2630 0
6 punam 17/03/2021 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636) 10386 3682 0
Sub Total FY 2021 71 18673 0
7 punam 01/04/2021 10 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636) 69 2690 0
8 punam 12/04/2021 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636) 318 3766 0
9 punam 28/04/2021 13 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636) 560 3497 0
10 punam 12/05/2021 4 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636) 796 1076 0
11 punam 16/05/2021 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636) 817 3766 0
12 punam 23/05/2021 7 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678) 1154 1883 0
13 punam 08/06/2021 8 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678) 1212 2152 0
14 punam 17/06/2021 14 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678) 1394 3766 0
15 punam 03/07/2021 5 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678) 1693 1345 0
16 punam 30/08/2021 11 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678) 1947 2959 0
Sub Total FY 2122 100 26900 0