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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-034-001/161 Family Id: 161
Name of Head of Household: SUKHWINDER
Name of Father/Husband: DAVID
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: DHARIWAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER Female 39 Punjab Gramin Bank


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 4495 SUKHWINDER 18/04/2018~~24/04/2018~~7 7
2 5855 25/04/2018~~01/05/2018~~7 7
3 8327 07/05/2018~~20/05/2018~~14 14
4 25286 02/07/2018~~22/07/2018~~21 21
5 32090 24/07/2018~~13/08/2018~~21 21
6 37328 16/08/2018~~29/08/2018~~14 14
7 44296 01/09/2018~~14/09/2018~~14 14
8 57795 17/09/2018~~23/09/2018~~7 7
9 64512 28/09/2018~~04/10/2018~~7 7
10 12181 23/04/2019~~06/05/2019~~14 12
11 114831 19/10/2019~~01/11/2019~~14 12
12 122684 03/11/2019~~23/11/2019~~21 18
13 134992 25/11/2019~~15/12/2019~~21 18
14 143945 16/12/2019~~05/01/2020~~21 18
15 148317 09/09/2020~~23/09/2020~~15 13
16 148326 24/09/2020~~08/10/2020~~15 13
17 185989 09/10/2020~~07/11/2020~~30 26
18 222116 09/11/2020~~23/11/2020~~15 13
19 238674 26/11/2020~~25/12/2020~~30 26
20 266285 29/12/2020~~15/01/2021~~18 16
21 24543 30/05/2022~~12/06/2022~~14 14

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 4495 SUKHWINDER 18/04/2018~~24/04/2018~~7 7 Plantation Work on Vachhoa to Khatrai kalan Road, 3 KM. (2602001/DP/23465)
2 5855 25/04/2018~~01/05/2018~~7 7 Plantation Work on Vachhoa to Khatrai kalan Road, 3 KM. (2602001/DP/23465)
3 8327 07/05/2018~~20/05/2018~~14 14 Plantation Work on Vachhoa to Khatrai kalan Road, 3 KM. (2602001/DP/23465)
4 25286 02/07/2018~~22/07/2018~~21 21 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
5 32090 24/07/2018~~13/08/2018~~21 21 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
6 37328 16/08/2018~~29/08/2018~~14 14 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
7 44296 01/09/2018~~14/09/2018~~14 14 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
8 57795 17/09/2018~~23/09/2018~~7 7 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
9 64512 28/09/2018~~04/10/2018~~7 7 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
10 12181 23/04/2019~~06/05/2019~~14 12 DROUGHT PROOFING AJNALA NURSERY RAISING (GURU NANAK DEV JI 550 YEAR BIRTHDAY CELEBRATION) FY 2018-19 (2602001/DP/78953)
11 114831 19/10/2019~~01/11/2019~~14 12 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210)
12 122684 03/11/2019~~23/11/2019~~21 18 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210)
13 134992 25/11/2019~~15/12/2019~~21 18 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210)
14 143945 16/12/2019~~05/01/2020~~21 18 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210)
15 148317 09/09/2020~~23/09/2020~~15 13 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210)
16 148326 24/09/2020~~08/10/2020~~15 13 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210)
17 185989 09/10/2020~~07/11/2020~~30 26 ( gp bhoyewali 400 plants) (2602001016/DP/109260)
18 222116 09/11/2020~~23/11/2020~~15 13 ( gp bhoyewali 400 plants) (2602001016/DP/109260)
19 238674 26/11/2020~~25/12/2020~~30 26 ( gp bhoyewali 400 plants) (2602001016/DP/109260)
20 266285 29/12/2020~~15/01/2021~~18 16 ( gp bhoyewali 400 plants) (2602001016/DP/109260)
21 24543 30/05/2022~~12/06/2022~~14 14 pond work near mehla wala road (2602001016/WH/9989016910)

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 SUKHWINDER 18/04/2018 6 Plantation Work on Vachhoa to Khatrai kalan Road, 3 KM. (2602001/DP/23465) 73 1440 0
2 SUKHWINDER 25/04/2018 6 Plantation Work on Vachhoa to Khatrai kalan Road, 3 KM. (2602001/DP/23465) 98 1440 0
3 SUKHWINDER 07/05/2018 6 Plantation Work on Vachhoa to Khatrai kalan Road, 3 KM. (2602001/DP/23465) 125 1440 0
4 SUKHWINDER 14/05/2018 6 Plantation Work on Vachhoa to Khatrai kalan Road, 3 KM. (2602001/DP/23465) 126 1440 0
5 SUKHWINDER 02/07/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 432 1440 0
6 SUKHWINDER 09/07/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 433 1440 0
7 SUKHWINDER 16/07/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 434 1440 0
8 SUKHWINDER 24/07/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 694 1440 0
9 SUKHWINDER 31/07/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 695 1440 0
10 SUKHWINDER 07/08/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 696 1440 0
11 SUKHWINDER 16/08/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 927 1440 0
12 SUKHWINDER 23/08/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 928 1440 0
13 SUKHWINDER 01/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1106 1440 0
14 SUKHWINDER 08/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1107 1440 0
15 SUKHWINDER 17/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1352 1440 0
16 SUKHWINDER 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 96 23040 0
17 SUKHWINDER 23/04/2019 7 DROUGHT PROOFING AJNALA NURSERY RAISING (GURU NANAK DEV JI 550 YEAR BIRTHDAY CELEBRATION) FY 2018-19 (2602001/DP/78953) 269 1687 0
18 SUKHWINDER 19/10/2019 7 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 2867 1687 0
19 SUKHWINDER 26/10/2019 7 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 2868 1687 0
20 SUKHWINDER 03/11/2019 7 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3094 1687 0
21 SUKHWINDER 10/11/2019 7 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3095 1687 0
22 SUKHWINDER 17/11/2019 6 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3096 1446 0
23 SUKHWINDER 25/11/2019 6 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3561 1446 0
24 SUKHWINDER 02/12/2019 6 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3562 1446 0
25 SUKHWINDER 09/12/2019 6 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3563 1446 0
26 SUKHWINDER 16/12/2019 6 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3963 1446 0
27 SUKHWINDER 23/12/2019 6 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3964 1446 0
28 SUKHWINDER 30/12/2019 6 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 3965 1446 0
Sub Total FY 1920 77 18557 0
29 SUKHWINDER 09/09/2020 14 AJNALA NURSERY WORK 50000 SAPPLING PLANTS ( FY 2019-20) (2602001/DP/96210) 5220 3682 0
30 SUKHWINDER 09/10/2020 14 ( gp bhoyewali 400 plants) (2602001016/DP/109260) 6424 3682 0
31 SUKHWINDER 24/10/2020 14 ( gp bhoyewali 400 plants) (2602001016/DP/109260) 6425 3682 0
32 SUKHWINDER 09/11/2020 14 ( gp bhoyewali 400 plants) (2602001016/DP/109260) 7705 3682 0
33 SUKHWINDER 26/11/2020 14 ( gp bhoyewali 400 plants) (2602001016/DP/109260) 8125 3682 0
34 SUKHWINDER 11/12/2020 14 ( gp bhoyewali 400 plants) (2602001016/DP/109260) 8126 3682 0
35 SUKHWINDER 29/12/2020 15 ( gp bhoyewali 400 plants) (2602001016/DP/109260) 8874 3945 0
Sub Total FY 2021 99 26037 0