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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-140-001/32 Family Id: 32
Name of Head of Household: JAGIRA
Name of Father/Husband: ANWAR MASIH
Category: SC
Date of Registration: 12/15/2008
Address: 0000
Villages:
Panchayat: SUREPUR
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.: 0000
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGIRA Male 25 Punjab Gramin Bank
2 MANU Female 23 Union 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 17041 JAGIRA 23/12/2009~~29/12/2009~~7 7
2 17061 31/12/2009~~06/01/2010~~7 7
3 17079 08/01/2010~~14/01/2010~~7 7
4 17020 15/01/2010~~21/01/2010~~7 7
5 11132 05/06/2012~~11/06/2012~~7 7
6 11134 12/06/2012~~18/06/2012~~7 7
7 267283 30/12/2020~~28/01/2021~~30 26
8 267284 MANU 30/12/2020~~28/01/2021~~30 26
9 298362 JAGIRA 29/01/2021~~12/02/2021~~15 13
10 298363 MANU 29/01/2021~~12/02/2021~~15 13
11 338202 JAGIRA 26/02/2021~~12/03/2021~~15 13
12 26210 MANU 12/04/2021~~11/05/2021~~30 26
13 100625 02/06/2021~~01/07/2021~~30 26
14 140911 06/07/2021~~04/08/2021~~30 26

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 17041 JAGIRA 23/12/2009~~29/12/2009~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
2 17061 31/12/2009~~06/01/2010~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
3 17079 08/01/2010~~14/01/2010~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
4 17020 15/01/2010~~21/01/2010~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
5 11132 05/06/2012~~11/06/2012~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
6 11134 12/06/2012~~18/06/2012~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
7 267283 30/12/2020~~28/01/2021~~30 26 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
8 267284 MANU 30/12/2020~~28/01/2021~~30 26 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
9 298362 JAGIRA 29/01/2021~~12/02/2021~~15 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
10 298363 MANU 29/01/2021~~12/02/2021~~15 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
11 338202 JAGIRA 26/02/2021~~12/03/2021~~15 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
12 26210 MANU 12/04/2021~~11/05/2021~~30 26 POND WORK NEAR GURDWARA SAHIB AT GP RAJJIAN (2602001119/WH/9989011658)
13 100625 02/06/2021~~01/07/2021~~30 26 ( gp dinewali 400 plants) (2602001040/DP/109293)
14 140911 06/07/2021~~04/08/2021~~30 26 ( gp hashampura 400 plants) (2602001061/DP/109461)

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 JAGIRA 23/12/2009 7 Road Connectivity (2602001140/RC/Surepur_Br) 1888 952 952
2 JAGIRA 31/12/2009 7 Road Connectivity (2602001140/RC/Surepur_Br) 1890 952 952
3 JAGIRA 08/01/2010 7 Road Connectivity (2602001140/RC/Surepur_Br) 1892 952 952
4 JAGIRA 15/01/2010 7 Road Connectivity (2602001140/RC/Surepur_Br) 1886 952 952
Sub Total FY 0910 28 3808 3808
5 JAGIRA 05/06/2012 7 Road Connectivity (2602001140/RC/Surepur_Br) 356 1162 0
6 JAGIRA 12/06/2012 6 Road Connectivity (2602001140/RC/Surepur_Br) 363 996 0
Sub Total FY 1213 13 2158 0
7 JAGIRA 30/12/2020 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 8924 3682 0
8 MANU 30/12/2020 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 8924 3682 0
9 JAGIRA 30/12/2020 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 8925 3682 0
10 MANU 30/12/2020 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 8925 3682 0
11 JAGIRA 29/01/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 9470 3682 0
12 MANU 29/01/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 9470 3682 0
13 JAGIRA 26/02/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 10102 3682 0
Sub Total FY 2021 98 25774 0
14 MANU 02/06/2021 14 ( gp dinewali 400 plants) (2602001040/DP/109293) 1163 3766 0
15 MANU 17/06/2021 14 ( gp dinewali 400 plants) (2602001040/DP/109293) 1164 3766 0
Sub Total FY 2122 28 7532 0