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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/74 Family Id: 74
Name of Head of Household: SHAMU
Name of Father/Husband: SINDA MASIH
Category: SC
Date of Registration: 1/10/2008
Address: 49
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.: 0000-000
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAMU Male 19 HDFC
2 PREETI Female 18 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 63239 SHAMU 21/12/2009~~27/12/2009~~7 7
2 63261 28/12/2009~~03/01/2010~~7 7
3 208975 28/10/2020~~26/11/2020~~30 26
4 26271 12/04/2021~~26/04/2021~~15 13
5 199144 PREETI 17/10/2021~~31/10/2021~~15 13
6 250858 SHAMU 27/12/2021~~25/01/2022~~30 26
7 163115 15/11/2022~~29/11/2022~~15 13
8 93306 PREETI 28/06/2023~~12/07/2023~~15 13
9 148875 05/08/2023~~19/08/2023~~15 13
10 168812 22/08/2023~~05/09/2023~~15 13
11 186468 11/09/2023~~25/09/2023~~15 13
12 208904 28/09/2023~~12/10/2023~~15 13
13 225581 21/10/2023~~04/11/2023~~15 13
14 247270 21/11/2023~~05/12/2023~~15 13
15 269862 07/12/2023~~16/12/2023~~10 9
16 32119 15/05/2024~~21/05/2024~~7 7
17 47552 08/06/2024~~14/06/2024~~7 7
18 58881 28/06/2024~~12/07/2024~~15 15
19 108281 SHAMU 11/08/2024~~12/08/2024~~2 2

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 63239 SHAMU 21/12/2009~~27/12/2009~~7 7 PONDS (2602001023/WC/CHAK BALA)
2 63261 28/12/2009~~03/01/2010~~7 7 PONDS (2602001023/WC/CHAK BALA)
3 208975 28/10/2020~~26/11/2020~~30 26 (gp balharwal 400 plants) (2602001011/DP/109122)
4 26271 12/04/2021~~26/04/2021~~15 13 (gp harar khurad 400 plants) (2602001058/DP/109458)
5 199144 PREETI 17/10/2021~~31/10/2021~~15 13 PLANTATION WORK FROM BAL GILL ROAD TO BHUREWALI LINK ROAD 2 HCT FY 2021-22 (2602001156/DP/118925)
6 250858 SHAMU 27/12/2021~~25/01/2022~~30 26 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
7 163115 15/11/2022~~29/11/2022~~15 13 PLANTATION WORK FROM DALLAH RAJPUTAN TO SAHOWAL 2 HCT (2602001/DP/126989)
8 93306 PREETI 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
9 148875 05/08/2023~~19/08/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
10 168812 22/08/2023~~05/09/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
11 186468 11/09/2023~~25/09/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
12 208904 28/09/2023~~12/10/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
13 225581 21/10/2023~~04/11/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
14 247270 21/11/2023~~05/12/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
15 269862 07/12/2023~~16/12/2023~~10 9 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
16 32119 15/05/2024~~21/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
17 47552 08/06/2024~~14/06/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
18 58881 28/06/2024~~12/07/2024~~15 15 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
19 108281 SHAMU 11/08/2024~~12/08/2024~~2 2 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)

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 SHAMU 21/12/2009 7 PONDS (2602001023/WC/CHAK BALA) 2065 959 959
2 SHAMU 28/12/2009 7 PONDS (2602001023/WC/CHAK BALA) 2067 959 959
Sub Total FY 0910 14 1918 1918
3 SHAMU 12/04/2021 14 (gp harar khurad 400 plants) (2602001058/DP/109458) 341 3766 0
4 SHAMU 27/12/2021 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 4243 3766 0
5 SHAMU 11/01/2022 9 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 4244 2421 0
Sub Total FY 2122 37 9953 0
6 SHAMU 15/11/2022 13 PLANTATION WORK FROM DALLAH RAJPUTAN TO SAHOWAL 2 HCT (2602001/DP/126989) 5057 3666 0
Sub Total FY 2223 13 3666 0
7 PREETI 28/06/2023 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2787 3939 0
8 PREETI 05/08/2023 14 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 4393 4242 0
9 PREETI 22/08/2023 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 5014 3939 0
10 PREETI 11/09/2023 12 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 5572 3636 0
11 PREETI 28/09/2023 12 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 6192 3636 0
12 PREETI 21/10/2023 11 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 6587 3333 0
13 PREETI 21/11/2023 14 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 7065 4242 0
14 PREETI 07/12/2023 9 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 7594 2727 0
Sub Total FY 2324 98 29694 0
15 PREETI 15/05/2024 5 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 792 1610 0
16 PREETI 08/06/2024 5 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 1121 1610 0
Sub Total FY 2425 10 3220 0