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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-028-001/4 Family Id: 4
Name of Head of Household: baldev
Name of Father/Husband: niranjan
Category: SC
Date of Registration: 8/15/2007
Address: 23
Villages:
Panchayat: CHARTEWALI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.: 313045
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 baLDEV Male 48 Punjab National Bank
2 GARCY Female 41 Punjab National Bank
3 SARABJEET Female 18
4 BALWINDER Male 20


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 209936 baLDEV 16/01/2011~~22/01/2011~~7 7
2 29766 GARCY 16/07/2018~~05/08/2018~~21 21
3 34958 09/08/2018~~29/08/2018~~21 21
4 42160 30/08/2018~~19/09/2018~~21 21
5 148529 28/02/2019~~20/03/2019~~21 18
6 18513 09/05/2019~~29/05/2019~~21 18
7 30475 31/05/2019~~20/06/2019~~21 18
8 161989 baLDEV 14/11/2022~~28/11/2022~~15 13
9 162155 GARCY 14/11/2022~~28/11/2022~~15 13
10 173688 baLDEV 30/11/2022~~14/12/2022~~15 13
11 173689 GARCY 30/11/2022~~14/12/2022~~15 13
12 200299 baLDEV 21/12/2022~~04/01/2023~~15 13
13 200300 GARCY 21/12/2022~~04/01/2023~~15 13
14 4454 05/04/2023~~19/04/2023~~15 13
15 21547 20/04/2023~~04/05/2023~~15 13
16 98946 baLDEV 01/07/2023~~15/07/2023~~15 13
17 98947 GARCY 01/07/2023~~15/07/2023~~15 13
18 118933 baLDEV 17/07/2023~~31/07/2023~~15 13
19 118931 GARCY 17/07/2023~~31/07/2023~~15 13
20 178619 02/09/2023~~16/09/2023~~15 13

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 209936 baLDEV 16/01/2011~~22/01/2011~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001028/WC/7)
2 29766 GARCY 16/07/2018~~05/08/2018~~21 21 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
3 34958 09/08/2018~~29/08/2018~~21 21 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
4 42160 30/08/2018~~19/09/2018~~21 21 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231)
5 148529 28/02/2019~~20/03/2019~~21 18 PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)
6 18513 09/05/2019~~29/05/2019~~21 18 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
7 30475 31/05/2019~~20/06/2019~~21 18 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
8 161989 baLDEV 14/11/2022~~28/11/2022~~15 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326)
9 162155 GARCY 14/11/2022~~28/11/2022~~15 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326)
10 173688 baLDEV 30/11/2022~~14/12/2022~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
11 173689 GARCY 30/11/2022~~14/12/2022~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
12 200299 baLDEV 21/12/2022~~04/01/2023~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
13 200300 GARCY 21/12/2022~~04/01/2023~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
14 4454 05/04/2023~~19/04/2023~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
15 21547 20/04/2023~~04/05/2023~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
16 98946 baLDEV 01/07/2023~~15/07/2023~~15 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)
17 98947 GARCY 01/07/2023~~15/07/2023~~15 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)
18 118933 baLDEV 17/07/2023~~31/07/2023~~15 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)
19 118931 GARCY 17/07/2023~~31/07/2023~~15 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)
20 178619 02/09/2023~~16/09/2023~~15 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)

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 baLDEV 16/01/2011 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001028/WC/7) 6127 861 0
Sub Total FY 1011 7 861 0
2 GARCY 16/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 612 1440 0
3 GARCY 23/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 613 1440 0
4 GARCY 30/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 614 1440 0
5 GARCY 09/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 819 1440 0
6 GARCY 16/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 820 1440 0
7 GARCY 23/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 821 1440 0
8 GARCY 30/08/2018 6 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1043 1440 0
9 GARCY 06/09/2018 6 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1044 1440 0
10 GARCY 13/09/2018 2 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1045 480 0
11 GARCY 01/03/2019 6 PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461) 3473 1440 0
12 GARCY 08/03/2019 6 PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461) 3474 1440 0
13 GARCY 15/03/2019 6 PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461) 3475 1440 0
Sub Total FY 1819 68 16320 0
14 GARCY 09/05/2019 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 455 1446 0
15 GARCY 16/05/2019 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 456 1446 0
16 GARCY 23/05/2019 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 457 1446 0
17 GARCY 31/05/2019 3 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 762 723 0
Sub Total FY 1920 21 5061 0
18 baLDEV 14/11/2022 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 5041 3666 0
19 GARCY 14/11/2022 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 5041 3666 0
20 baLDEV 30/11/2022 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 5413 3666 0
21 GARCY 30/11/2022 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 5413 3666 0
22 baLDEV 21/12/2022 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 6163 3666 0
23 GARCY 21/12/2022 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 6163 3666 0
Sub Total FY 2223 78 21996 0
24 GARCY 05/04/2023 15 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 195 4545 0
25 GARCY 20/04/2023 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 713 3939 0
26 baLDEV 01/07/2023 14 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 2902 4242 0
27 GARCY 01/07/2023 14 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 2902 4242 0
28 baLDEV 17/07/2023 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 3510 3939 0
29 GARCY 17/07/2023 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 3510 3939 0
30 GARCY 02/09/2023 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 5293 3939 0
Sub Total FY 2324 95 28785 0