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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-001-023-002/140

Family Id:

140

Name of Head of Household:

Hera masih

Name of Father/Husband:

Sohan masih

Category:

Date of Registration:

1/1/2018

Address:

Villages:

Panchayat:

CHAK BALA

Block:

AJNALA-1

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

140

Epic No.:

Details of the Applicants of the household willing

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	80885	Aarti	30/07/2020~~20/08/2020~~22	19

2	148030		09/09/2020~~08/10/2020~~30	26

3	79454		13/06/2023~~27/06/2023~~15	13

4	93296		28/06/2023~~12/07/2023~~15	13

5	116170		13/07/2023~~27/07/2023~~15	13

6	149005		05/08/2023~~19/08/2023~~15	13

7	168808		22/08/2023~~05/09/2023~~15	13

8	186469		11/09/2023~~25/09/2023~~15	13

9	208902		28/09/2023~~12/10/2023~~15	13

10	225580		21/10/2023~~30/10/2023~~10	9

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	80885	Aarti	30/07/2020~~20/08/2020~~22	19	PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)

2	148030		09/09/2020~~08/10/2020~~30	26	( gp fatehwal chhota 400 plants) (2602001043/DP/109295)

3	79454		13/06/2023~~27/06/2023~~15	13	RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)

4	93296		28/06/2023~~12/07/2023~~15	13	PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)

5	116170		13/07/2023~~27/07/2023~~15	13	PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)

6	149005		05/08/2023~~19/08/2023~~15	13	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)

7	168808		22/08/2023~~05/09/2023~~15	13	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)

8	186469		11/09/2023~~25/09/2023~~15	13	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)

9	208902		28/09/2023~~12/10/2023~~15	13	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)

10	225580		21/10/2023~~30/10/2023~~10	9	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)

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	Aarti	30/07/2020	7	PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)	3086	1841	0

2	Aarti	06/08/2020	13	PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)	3087	3419	0

3	Aarti	09/09/2020	14	( gp fatehwal chhota 400 plants) (2602001043/DP/109295)	5186	3682	0

4	Aarti	24/09/2020	14	( gp fatehwal chhota 400 plants) (2602001043/DP/109295)	5187	3682	0

	Sub Total FY 2021		48			12624	0

5	Aarti	13/06/2023	13	RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)	2450	3939	0

6	Aarti	28/06/2023	13	PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)	2785	3939	0

7	Aarti	13/07/2023	10	PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)	3410	3030	0

8	Aarti	05/08/2023	14	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)	4392	4242	0

9	Aarti	22/08/2023	13	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)	5013	3939	0

10	Aarti	11/09/2023	12	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)	5572	3636	0

11	Aarti	28/09/2023	12	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)	6192	3636	0

12	Aarti	21/10/2023	8	PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)	6587	2424	0

	Sub Total FY 2324		95			28785	0