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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/164 Family Id: 164
Name of Head of Household: Preeto Kaur
Name of Father/Husband: Sawinder Singh
Category: OTH
Date of Registration: 3/1/2016
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Preeto Kaur Female 35 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 128253 Preeto Kaur 09/03/2016~~22/03/2016~~14 14
2 133425 24/03/2016~~30/03/2016~~7 7
3 7353 11/05/2016~~07/06/2016~~28 28
4 12296 08/06/2016~~21/06/2016~~14 14
5 24733 23/08/2016~~05/09/2016~~14 14
6 33252 12/09/2016~~09/10/2016~~28 28
7 37007 07/11/2016~~27/11/2016~~21 21
8 38254 28/11/2016~~11/12/2016~~14 14
9 39469 19/12/2016~~25/12/2016~~7 7
10 29299 13/06/2017~~17/07/2017~~35 35
11 82802 22/01/2018~~11/02/2018~~21 21
12 91698 16/02/2018~~01/03/2018~~14 14
13 97487 07/03/2018~~27/03/2018~~21 21
14 15840 31/05/2018~~13/06/2018~~14 14
15 21233 15/06/2018~~28/06/2018~~14 14
16 25322 02/07/2018~~22/07/2018~~21 21
17 32116 24/07/2018~~13/08/2018~~21 21
18 37306 16/08/2018~~29/08/2018~~14 14
19 44318 01/09/2018~~14/09/2018~~14 14
20 57807 17/09/2018~~23/09/2018~~7 7
21 64515 28/09/2018~~04/10/2018~~7 7
22 159288 01/03/2020~~30/03/2020~~30 26
23 54828 13/07/2020~~09/08/2020~~28 24
24 80838 10/08/2020~~02/09/2020~~24 21
25 122264 03/09/2020~~23/09/2020~~21 18
26 167435 24/09/2020~~21/10/2020~~28 24
27 260185 26/01/2022~~09/02/2022~~15 13
28 261622 07/03/2022~~21/03/2022~~15 13
29 5315 21/04/2022~~04/05/2022~~14 12
30 9696 06/05/2022~~20/05/2022~~15 13
31 18990 26/05/2022~~09/06/2022~~15 13
32 40315 17/06/2022~~01/07/2022~~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 128253 Preeto Kaur 09/03/2016~~22/03/2016~~14 14 Nursery Work (2602001/DP/18499)
2 133425 24/03/2016~~30/03/2016~~7 7 Nursery Work (2602001/DP/18499)
3 7353 11/05/2016~~07/06/2016~~28 28 Nursery Work (2602001/DP/18499)
4 12296 08/06/2016~~21/06/2016~~14 14 Nursery Work (2602001/DP/18499)
5 24733 23/08/2016~~05/09/2016~~14 14 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)
6 33252 12/09/2016~~09/10/2016~~28 28 Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361)
7 37007 07/11/2016~~27/11/2016~~21 21 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)
8 38254 28/11/2016~~11/12/2016~~14 14 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)
9 39469 19/12/2016~~25/12/2016~~7 7 Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361)
10 29299 13/06/2017~~17/07/2017~~35 35 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)
11 82802 22/01/2018~~11/02/2018~~21 21 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
12 91698 16/02/2018~~01/03/2018~~14 14 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
13 97487 07/03/2018~~27/03/2018~~21 21 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917)
14 15840 31/05/2018~~13/06/2018~~14 14 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
15 21233 15/06/2018~~28/06/2018~~14 14 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
16 25322 02/07/2018~~22/07/2018~~21 21 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
17 32116 24/07/2018~~13/08/2018~~21 21 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
18 37306 16/08/2018~~29/08/2018~~14 14 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
19 44318 01/09/2018~~14/09/2018~~14 14 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
20 57807 17/09/2018~~23/09/2018~~7 7 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
21 64515 28/09/2018~~04/10/2018~~7 7 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
22 159288 01/03/2020~~30/03/2020~~30 26 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
23 54828 13/07/2020~~09/08/2020~~28 24 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
24 80838 10/08/2020~~02/09/2020~~24 21 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
25 122264 03/09/2020~~23/09/2020~~21 18 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
26 167435 24/09/2020~~21/10/2020~~28 24 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
27 260185 26/01/2022~~09/02/2022~~15 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
28 261622 07/03/2022~~21/03/2022~~15 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
29 5315 21/04/2022~~04/05/2022~~14 12 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250)
30 9696 06/05/2022~~20/05/2022~~15 13 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250)
31 18990 26/05/2022~~09/06/2022~~15 13 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250)
32 40315 17/06/2022~~01/07/2022~~15 13 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250)

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 Preeto Kaur 11/05/2016 6 Nursery Work (2602001/DP/18499) 32 1308 0
2 Preeto Kaur 18/05/2016 6 Nursery Work (2602001/DP/18499) 33 1308 0
3 Preeto Kaur 25/05/2016 6 Nursery Work (2602001/DP/18499) 34 1308 0
4 Preeto Kaur 01/06/2016 6 Nursery Work (2602001/DP/18499) 35 1308 0
5 Preeto Kaur 23/08/2016 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 539 1308 0
6 Preeto Kaur 30/08/2016 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 540 1308 0
7 Preeto Kaur 12/09/2016 6 Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361) 778 1308 0
8 Preeto Kaur 19/09/2016 6 Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361) 779 1308 0
9 Preeto Kaur 26/09/2016 6 Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361) 780 1308 0
10 Preeto Kaur 03/10/2016 6 Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361) 781 1308 0
11 Preeto Kaur 07/11/2016 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 842 1308 0
12 Preeto Kaur 14/11/2016 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 843 1308 0
13 Preeto Kaur 21/11/2016 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 844 1308 0
14 Preeto Kaur 28/11/2016 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 961 1308 0
15 Preeto Kaur 05/12/2016 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 962 1308 0
16 Preeto Kaur 19/12/2016 6 Plantation On Tera to Kiampur Road 5 km (2602001/DP/23361) 1031 1308 0
Sub Total FY 1617 96 20928 0
17 Preeto Kaur 13/06/2017 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 553 1398 0
18 Preeto Kaur 20/06/2017 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 554 1398 0
19 Preeto Kaur 27/06/2017 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 555 1398 0
20 Preeto Kaur 04/07/2017 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 556 1398 0
21 Preeto Kaur 22/01/2018 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1875 1398 0
22 Preeto Kaur 29/01/2018 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1876 1398 0
23 Preeto Kaur 05/02/2018 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 1877 1398 0
24 Preeto Kaur 16/02/2018 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 2034 1398 0
25 Preeto Kaur 23/02/2018 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 2035 1398 0
26 Preeto Kaur 07/03/2018 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 2183 1398 0
27 Preeto Kaur 14/03/2018 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 2184 1398 0
28 Preeto Kaur 21/03/2018 6 Cilvi Culture Operation And Nadin Clean Work On Ajnala Distributries RD 46 To 98 (2602001/DP/23917) 2185 1398 0
Sub Total FY 1718 72 16776 0
29 Preeto Kaur 31/05/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 237 1440 0
30 Preeto Kaur 07/06/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 238 1440 0
31 Preeto Kaur 15/06/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 295 1440 0
32 Preeto Kaur 22/06/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 296 1440 0
33 Preeto Kaur 02/07/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 435 1440 0
34 Preeto Kaur 09/07/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 436 1440 0
35 Preeto Kaur 16/07/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 437 1440 0
36 Preeto Kaur 24/07/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 753 1440 0
37 Preeto Kaur 31/07/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 754 1440 0
38 Preeto Kaur 07/08/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 755 1440 0
39 Preeto Kaur 16/08/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 925 1440 0
40 Preeto Kaur 17/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1352 1440 0
41 Preeto Kaur 28/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1493 1440 0
Sub Total FY 1819 78 18720 0
42 Preeto Kaur 01/03/2020 14 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 4856 3374 0
Sub Total FY 1920 14 3374 0
43 Preeto Kaur 09/07/2020 5 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 2364 1315 0
44 Preeto Kaur 18/07/2020 5 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 2365 1315 0
45 Preeto Kaur 23/07/2020 13 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 2366 3419 0
46 Preeto Kaur 06/08/2020 13 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 3082 3419 0
47 Preeto Kaur 24/08/2020 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 4440 3682 0
48 Preeto Kaur 08/09/2020 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 4441 3682 0
Sub Total FY 2021 64 16832 0
49 Preeto Kaur 26/01/2022 14 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613) 4479 3766 0
Sub Total FY 2122 14 3766 0
50 Preeto Kaur 20/04/2022 13 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250) 101 3666 0
51 Preeto Kaur 06/05/2022 13 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250) 196 3666 0
52 Preeto Kaur 26/05/2022 13 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250) 377 3666 0
53 Preeto Kaur 17/06/2022 13 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250) 1017 3666 0
Sub Total FY 2223 52 14664 0