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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/134 Family Id: 134
Name of Head of Household: Manjit
Name of Father/Husband: Karam
Category: SC
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 48 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 94456 Manjit Kaur 14/11/2018~~27/11/2018~~14 14
2 102790 28/11/2018~~30/11/2018~~3 3
3 105685 03/12/2018~~06/12/2018~~4 4
4 110126 07/12/2018~~09/12/2018~~3 3
5 114050 12/12/2018~~18/12/2018~~7 7
6 70604 21/07/2019~~28/07/2019~~8 7
7 81522 04/08/2019~~08/08/2019~~5 5
8 147377 30/12/2019~~30/01/2020~~32 28
9 153706 31/01/2020~~29/02/2020~~30 26
10 159329 01/03/2020~~28/03/2020~~28 24
11 50988 09/07/2020~~05/08/2020~~28 24
12 80896 06/08/2020~~20/08/2020~~15 13
13 148025 09/09/2020~~08/10/2020~~30 26
14 201759 23/10/2020~~21/11/2020~~30 26
15 362043 17/03/2021~~30/03/2021~~14 12
16 10761 03/04/2021~~30/04/2021~~28 24
17 60252 06/05/2021~~04/06/2021~~30 26
18 183551 29/09/2021~~28/10/2021~~30 26
19 214782 11/11/2021~~10/12/2021~~30 26
20 54874 12/07/2022~~10/08/2022~~30 26
21 205076 26/12/2022~~09/01/2023~~15 13
22 51096 18/05/2023~~24/05/2023~~7 6
23 57994 25/05/2023~~08/06/2023~~15 13
24 79465 13/06/2023~~27/06/2023~~15 13
25 93255 28/06/2023~~12/07/2023~~15 13
26 116169 13/07/2023~~27/07/2023~~15 13
27 147937 04/08/2023~~18/08/2023~~15 13
28 169524 23/08/2023~~06/09/2023~~15 13
29 186430 11/09/2023~~25/09/2023~~15 13
30 208931 28/09/2023~~12/10/2023~~15 13
31 2500 04/04/2024~~18/04/2024~~15 15
32 17664 30/04/2024~~06/05/2024~~7 7
33 32088 15/05/2024~~21/05/2024~~7 7
34 47521 08/06/2024~~14/06/2024~~7 7
35 58852 28/06/2024~~12/07/2024~~15 15
36 80943 20/07/2024~~29/07/2024~~10 10
37 98379 03/08/2024~~05/08/2024~~3 3
38 108253 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 94456 Manjit Kaur 14/11/2018~~27/11/2018~~14 14 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
2 102790 28/11/2018~~30/11/2018~~3 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
3 105685 03/12/2018~~06/12/2018~~4 4 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
4 110126 07/12/2018~~09/12/2018~~3 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150)
5 114050 12/12/2018~~18/12/2018~~7 7 POND WORK IN CHAK BALA (NEAR GURUDWARA FY 2017-18) (2602001023/WH/41252)
6 70604 21/07/2019~~28/07/2019~~8 7 CHAK BALA 550 PLANTS (2602001023/DP/82718)
7 81522 04/08/2019~~08/08/2019~~5 5 CHAK BALA 550 PLANTS (2602001023/DP/82718)
8 147377 30/12/2019~~30/01/2020~~32 28 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
9 153706 31/01/2020~~29/02/2020~~30 26 PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537)
10 159329 01/03/2020~~28/03/2020~~28 24 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541)
11 50988 09/07/2020~~05/08/2020~~28 24 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
12 80896 06/08/2020~~20/08/2020~~15 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
13 148025 09/09/2020~~08/10/2020~~30 26 (gp sarangdev 400 plants) (2602001132/DP/110236)
14 201759 23/10/2020~~21/11/2020~~30 26 (gp chak aul 400 plants) (2602001022/DP/109274)
15 362043 17/03/2021~~30/03/2021~~14 12 (gp bhuregill 400 plants) (2602001018/DP/109261)
16 10761 03/04/2021~~30/04/2021~~28 24 (gp bhuregill 400 plants) (2602001018/DP/109261)
17 60252 06/05/2021~~04/06/2021~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697)
18 183551 29/09/2021~~28/10/2021~~30 26 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053)
19 214782 11/11/2021~~10/12/2021~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
20 54874 12/07/2022~~10/08/2022~~30 26 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
21 205076 26/12/2022~~09/01/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
22 51096 18/05/2023~~24/05/2023~~7 6 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
23 57994 25/05/2023~~08/06/2023~~15 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
24 79465 13/06/2023~~27/06/2023~~15 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
25 93255 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
26 116169 13/07/2023~~27/07/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
27 147937 04/08/2023~~18/08/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
28 169524 23/08/2023~~06/09/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
29 186430 11/09/2023~~25/09/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
30 208931 28/09/2023~~12/10/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
31 2500 04/04/2024~~18/04/2024~~15 15 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
32 17664 30/04/2024~~06/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
33 32088 15/05/2024~~21/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
34 47521 08/06/2024~~14/06/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
35 58852 28/06/2024~~12/07/2024~~15 15 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
36 80943 20/07/2024~~29/07/2024~~10 10 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
37 98379 03/08/2024~~05/08/2024~~3 3 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
38 108253 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 Manjit Kaur 14/11/2018 3 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150) 2073 720 0
2 Manjit Kaur 17/11/2018 6 POND WORK IN VILL- CHAK BALA ( NEAR ROAD TO NANGAL AMB)FY 2018-19 (2602001023/WH/48150) 2074 1440 0
3 Manjit Kaur 12/12/2018 4 POND WORK IN CHAK BALA (NEAR GURUDWARA FY 2017-18) (2602001023/WH/41252) 2524 960 0
Sub Total FY 1819 13 3120 0
4 Manjit Kaur 21/07/2019 7 CHAK BALA 550 PLANTS (2602001023/DP/82718) 1645 1687 0
5 Manjit Kaur 30/12/2019 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 4195 3133 0
6 Manjit Kaur 14/01/2020 14 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 4196 3374 0
7 Manjit Kaur 30/01/2020 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537) 4558 3133 0
8 Manjit Kaur 14/02/2020 14 PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537) 4559 3374 0
Sub Total FY 1920 61 14701 0
9 Manjit Kaur 09/07/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 2217 3419 0
10 Manjit Kaur 23/07/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 2218 3419 0
11 Manjit Kaur 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
12 Manjit Kaur 09/09/2020 14 (gp sarangdev 400 plants) (2602001132/DP/110236) 5184 3682 0
13 Manjit Kaur 24/09/2020 5 (gp sarangdev 400 plants) (2602001132/DP/110236) 5185 1315 0
14 Manjit Kaur 23/10/2020 13 (gp chak aul 400 plants) (2602001022/DP/109274) 6944 3419 0
15 Manjit Kaur 17/03/2021 13 (gp bhuregill 400 plants) (2602001018/DP/109261) 10411 3419 0
Sub Total FY 2021 84 22092 0
16 Manjit Kaur 03/04/2021 6 (gp bhuregill 400 plants) (2602001018/DP/109261) 141 1614 0
17 Manjit Kaur 17/04/2021 8 (gp bhuregill 400 plants) (2602001018/DP/109261) 142 2152 0
18 Manjit Kaur 06/05/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697) 739 3766 0
19 Manjit Kaur 21/05/2021 13 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697) 740 3497 0
20 Manjit Kaur 29/09/2021 14 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053) 2624 3766 0
21 Manjit Kaur 14/10/2021 14 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053) 2625 3766 0
22 Manjit Kaur 11/11/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 3527 3766 0
23 Manjit Kaur 26/11/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 3528 3766 0
Sub Total FY 2122 97 26093 0
24 Manjit Kaur 12/07/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1634 3666 0
25 Manjit Kaur 26/12/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 6282 3666 0
Sub Total FY 2223 26 7332 0
26 Manjit Kaur 18/05/2023 5 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 1690 1515 0
27 Manjit Kaur 25/05/2023 5 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 1847 1515 0
28 Manjit Kaur 13/06/2023 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 2450 3939 0
29 Manjit Kaur 28/06/2023 11 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2785 3333 0
30 Manjit Kaur 13/07/2023 7 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3410 2121 0
31 Manjit Kaur 04/08/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 4369 3030 0
32 Manjit Kaur 23/08/2023 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5039 3333 0
33 Manjit Kaur 11/09/2023 12 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5570 3636 0
34 Manjit Kaur 28/09/2023 7 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 6193 2121 0
Sub Total FY 2324 81 24543 0
35 Manjit Kaur 04/04/2024 9 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 62 2898 0
36 Manjit Kaur 30/04/2024 5 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 451 1610 0
37 Manjit Kaur 15/05/2024 6 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 789 1932 0
38 Manjit Kaur 08/06/2024 5 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 1118 1610 0
39 Manjit Kaur 28/06/2024 13 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 1538 4186 0
40 Manjit Kaur 20/07/2024 7 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 1982 2254 0
41 Manjit Kaur 03/08/2024 3 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 2278 966 0
Sub Total FY 2425 48 15456 0