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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-004-001/87 Family-Id: 87
Name of Head of Household: Harjinder Singh
Name of Father/Husband: Hansa Singh
Category: SC
Date of Registration: 4/7/2016
Address:
Villages:
Panchayat: AJAIB WALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjinder Singh Male 46
2 Kulwinder Kaur Female 45 Punjab National Bank
3 Rupinderjit Kaur Female 23
4 Harpreet singh Male 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 8690 Kulwinder Kaur 18/05/2016~~31/05/2016~~14 14
2 11243 01/06/2016~~16/06/2016~~16 16
3 14127 17/06/2016~~23/06/2016~~7 7
4 1892 10/04/2017~~07/05/2017~~28 28
5 62968 26/10/2017~~08/11/2017~~14 14
6 71584 27/11/2017~~24/12/2017~~28 28
7 16898 Harjinder Singh 04/06/2018~~13/06/2018~~10 10
8 72138 25/07/2020~~31/07/2020~~7 7
9 72139 Kulwinder Kaur 25/07/2020~~31/07/2020~~7 7
10 86168 01/08/2020~~07/08/2020~~7 7
11 100166 11/08/2020~~17/08/2020~~7 7
12 117500 21/08/2020~~24/08/2020~~4 4
13 123276 Harjinder Singh 25/08/2020~~31/08/2020~~7 7
14 123278 Kulwinder Kaur 25/08/2020~~31/08/2020~~7 7
15 134291 Harjinder Singh 01/09/2020~~07/09/2020~~7 7
16 134282 Kulwinder Kaur 01/09/2020~~07/09/2020~~7 7
17 145918 08/09/2020~~14/09/2020~~7 7
18 187689 11/10/2020~~31/10/2020~~21 21
19 351682 07/03/2021~~20/03/2021~~14 14
20 364683 21/03/2021~~31/03/2021~~11 11
21 43914 22/04/2021~~30/04/2021~~9 9
22 58665 04/05/2021~~17/05/2021~~14 14
23 74284 18/05/2021~~31/05/2021~~14 14
24 97229 01/06/2021~~07/06/2021~~7 7
25 109376 10/06/2021~~16/06/2021~~7 7
26 146605 01/09/2021~~28/09/2021~~28 28
27 189677 04/10/2021~~31/10/2021~~28 28
28 210689 02/11/2021~~08/11/2021~~7 7
29 30261 05/06/2022~~08/06/2022~~4 4
30 44786 24/06/2022~~03/07/2022~~10 10
31 79031 12/08/2022~~25/08/2022~~14 14
32 90867 27/08/2022~~09/09/2022~~14 14
33 109886 12/09/2022~~25/09/2022~~14 14
34 131887 29/09/2022~~12/10/2022~~14 14
35 155405 01/11/2022~~10/11/2022~~10 10
36 29297 27/04/2023~~10/05/2023~~14 14
37 43546 11/05/2023~~16/05/2023~~6 6
38 49995 17/05/2023~~30/05/2023~~14 14
39 65915 01/06/2023~~13/06/2023~~13 12
40 80539 14/06/2023~~24/06/2023~~11 10
41 92165 27/06/2023~~07/07/2023~~11 10
42 154943 09/08/2023~~16/08/2023~~8 7
43 164151 17/08/2023~~25/08/2023~~9 8
44 196323 20/09/2023~~25/09/2023~~6 6
45 311992 08/02/2024~~17/02/2024~~10 9
46 318090 19/02/2024~~29/02/2024~~11 10
47 31802 14/05/2024~~31/05/2024~~18 18
48 45293 05/06/2024~~19/06/2024~~15 15
49 55338 21/06/2024~~28/06/2024~~8 8
50 82331 22/07/2024~~31/07/2024~~10 10
51 95648 01/08/2024~~14/08/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8690 Kulwinder Kaur 18/05/2016~~31/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
2 11243 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
3 14127 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
4 1892 10/04/2017~~07/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
5 62968 26/10/2017~~08/11/2017~~14 14 Earth work(Ajaib Wali) (2602004004/LD/19047)
6 71584 27/11/2017~~24/12/2017~~28 28 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)
7 16898 Harjinder Singh 04/06/2018~~13/06/2018~~10 10 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
8 72138 25/07/2020~~31/07/2020~~7 7 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049)
9 72139 Kulwinder Kaur 25/07/2020~~31/07/2020~~7 7 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049)
10 86168 01/08/2020~~07/08/2020~~7 7 Burm work at village Ajebwali of road from Village Ajebwali to village Pull Main Road 2020-21 (2602004004/RC/9989019050)
11 100166 11/08/2020~~17/08/2020~~7 7 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049)
12 117500 21/08/2020~~24/08/2020~~4 4 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049)
13 123276 Harjinder Singh 25/08/2020~~31/08/2020~~7 7 Burm work at village Ajebwali of road from Railway Station to Kathunangal Road 2020-21 (2602004004/RC/9989019051)
14 123278 Kulwinder Kaur 25/08/2020~~31/08/2020~~7 7 Burm work at village Ajebwali of road from Railway Station to Kathunangal Road 2020-21 (2602004004/RC/9989019051)
15 134291 Harjinder Singh 01/09/2020~~07/09/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305)
16 134282 Kulwinder Kaur 01/09/2020~~07/09/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305)
17 145918 08/09/2020~~14/09/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Sohiyan Kalan 2020-21 (2602004001/RC/9989025306)
18 187689 11/10/2020~~31/10/2020~~21 21 FOREST NURSERY (PLANTATION) KATHUNANGAL 2020 (2602004/DP/107762)
19 351682 07/03/2021~~20/03/2021~~14 14 FOREST NURSERY (PLANTATION) KATHUNANGAL 2020 (2602004/DP/107762)
20 364683 21/03/2021~~31/03/2021~~11 11 FOREST NURSERY (PLANTATION) KATHUNANGAL 2020 (2602004/DP/107762)
21 43914 22/04/2021~~30/04/2021~~9 9 Burm work at village Ajebwali of road from Ajebwali to Kotla Tarkhana 2021-22 (2602004004/RC/9989043511)
22 58665 04/05/2021~~17/05/2021~~14 14 Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957)
23 74284 18/05/2021~~31/05/2021~~14 14 Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957)
24 97229 01/06/2021~~07/06/2021~~7 7 Burm work at village Ajebwali of road from village to Railway Station 2021-22 (2602004004/RC/9989046995)
25 109376 10/06/2021~~16/06/2021~~7 7 Burm work at village Ajebwali of road from village to Railway Station 2021-22 (2602004004/RC/9989046995)
26 146605 01/09/2021~~28/09/2021~~28 28 Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957)
27 189677 04/10/2021~~31/10/2021~~28 28 Forest Nursery For Plantation Vill Gosal Neharwala, 2021 (2602004/DP/118143)
28 210689 02/11/2021~~08/11/2021~~7 7 Finance Commission Work at Streets & Drain at village Ajebwali (2602004004/RC/9989053531)
29 30261 05/06/2022~~08/06/2022~~4 4 Land Leveling of Play ground at viillage ajaib wali (2602004004/LD/9989021060)
30 44786 24/06/2022~~03/07/2022~~10 10 Forest Plantation work Shamnagar to Begowal Link Road Part 2 Vill. Begowal (2602004008/DP/123188)
31 79031 12/08/2022~~25/08/2022~~14 14 Forest Plantation Chachowali Road to Bhangali Link Road, GP Chachowali 2022 (2602004/DP/129715)
32 90867 27/08/2022~~09/09/2022~~14 14 Forest Plantation Marrari to Marrari Kalan Link Road GP Marrari Kalan 2022 (2602004/DP/129725)
33 109886 12/09/2022~~25/09/2022~~14 14 Forest Plantation Chachowali Road to Bhangali Link Road, GP Chachowali 2022 (2602004/DP/129715)
34 131887 29/09/2022~~12/10/2022~~14 14 Forest Plantation Chachowali Road to Bhangali Link Road, GP Chachowali 2022 (2602004/DP/129715)
35 155405 01/11/2022~~10/11/2022~~10 10 Forest Plantation Marrari to Marrari Kalan Link Road GP Marrari Kalan 2022 (2602004/DP/129725)
36 29297 27/04/2023~~10/05/2023~~14 14 Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776)
37 43546 11/05/2023~~16/05/2023~~6 6 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784)
38 49995 17/05/2023~~30/05/2023~~14 14 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784)
39 65915 01/06/2023~~13/06/2023~~13 12 Renovation of flood drain at village Diyalpura from Nehar Moge to Hardeep Singh Peli 22-23 (2602004027/WH/9989022503)
40 80539 14/06/2023~~24/06/2023~~11 10 Renovation of flood drain at village Diyalpura from Nehar Moge to Kuldeep Singh Peli 22-23 (2602004027/WH/9989022502)
41 92165 27/06/2023~~07/07/2023~~11 10 Renovation of flood drain at village Dialpura from Mishri Lal Land to Nanak Chand Lal 22-23 (2602004027/WH/9989022764)
42 154943 09/08/2023~~16/08/2023~~8 7 Renovation of flood drain from moge to Diyal singh peli at village jajiaani 22-23 (2602004050/WH/9989022122)
43 164151 17/08/2023~~25/08/2023~~9 8 Renovation of flood drain from moge to Diyal singh peli at village jajiaani 22-23 (2602004050/WH/9989022122)
44 196323 20/09/2023~~25/09/2023~~6 6 Renovation of flood drain at village ajabwali from jageer to mohindar singh di motar tak 2022-23 (2602004004/WH/9989019392)
45 311992 08/02/2024~~17/02/2024~~10 9 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784)
46 318090 19/02/2024~~29/02/2024~~11 10 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784)
47 31802 14/05/2024~~31/05/2024~~18 18 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)
48 45293 05/06/2024~~19/06/2024~~15 15 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)
49 55338 21/06/2024~~28/06/2024~~8 8 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)
50 82331 22/07/2024~~31/07/2024~~10 10 Majitha Disty Rd 17000/46120 (2602004081/IC/118585)
51 95648 01/08/2024~~14/08/2024~~14 14 Majitha Disty Rd 17000/46120 (2602004081/IC/118585)

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 Kulwinder Kaur 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
2 Kulwinder Kaur 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
3 Kulwinder Kaur 17/06/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 351 1308 0
Sub Total FY 1617 18 3924 0
4 Kulwinder Kaur 10/04/2017 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 28 2330 0
5 Kulwinder Kaur 27/11/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 916 1631 0
6 Kulwinder Kaur 04/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 917 1631 0
7 Kulwinder Kaur 11/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 918 1631 0
Sub Total FY 1718 31 7223 0
8 Kulwinder Kaur 25/07/2020 7 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049) 1398 1841 0
9 Kulwinder Kaur 01/08/2020 2 Burm work at village Ajebwali of road from Village Ajebwali to village Pull Main Road 2020-21 (2602004004/RC/9989019050) 1607 526 0
10 Kulwinder Kaur 11/08/2020 1 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049) 1782 263 0
11 Kulwinder Kaur 18/08/2020 1 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049) 1962 263 0
12 Kulwinder Kaur 25/08/2020 3 Burm work at village Ajebwali of road from Railway Station to Kathunangal Road 2020-21 (2602004004/RC/9989019051) 2014 789 0
13 Kulwinder Kaur 01/09/2020 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305) 2206 1841 0
14 Kulwinder Kaur 08/09/2020 3 Burm work at village Abadi Varpal of road from Village to Sohiyan Kalan 2020-21 (2602004001/RC/9989025306) 2349 789 0
15 Kulwinder Kaur 05/10/2020 8 FOREST NURSERY (PLANTATION) KATHUNANGAL 2020 (2602004/DP/107762) 2913 2104 0
16 Kulwinder Kaur 19/10/2020 10 FOREST NURSERY (PLANTATION) KATHUNANGAL 2020 (2602004/DP/107762) 2914 2630 0
17 Kulwinder Kaur 01/03/2021 8 FOREST NURSERY (PLANTATION) KATHUNANGAL 2020 (2602004/DP/107762) 4868 2104 0
Sub Total FY 2021 50 13150 0
18 Kulwinder Kaur 22/04/2021 9 Burm work at village Ajebwali of road from Ajebwali to Kotla Tarkhana 2021-22 (2602004004/RC/9989043511) 567 2421 0
19 Kulwinder Kaur 04/05/2021 11 Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957) 781 2959 0
20 Kulwinder Kaur 01/06/2021 7 Burm work at village Ajebwali of road from village to Railway Station 2021-22 (2602004004/RC/9989046995) 1238 1883 0
21 Kulwinder Kaur 10/06/2021 5 Burm work at village Ajebwali of road from village to Railway Station 2021-22 (2602004004/RC/9989046995) 1352 1345 0
22 Kulwinder Kaur 01/09/2021 14 Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957) 1748 3766 0
23 Kulwinder Kaur 15/09/2021 14 Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957) 1749 3766 0
24 Kulwinder Kaur 04/10/2021 3 Forest Nursery For Plantation Vill Gosal Neharwala, 2021 (2602004/DP/118143) 2271 807 0
25 Kulwinder Kaur 02/11/2021 7 Finance Commission Work at Streets & Drain at village Ajebwali (2602004004/RC/9989053531) 2548 1883 0
Sub Total FY 2122 70 18830 0
26 Kulwinder Kaur 24/06/2022 10 Forest Plantation work Shamnagar to Begowal Link Road Part 2 Vill. Begowal (2602004008/DP/123188) 855 2820 0
27 Kulwinder Kaur 12/08/2022 14 Forest Plantation Chachowali Road to Bhangali Link Road, GP Chachowali 2022 (2602004/DP/129715) 1268 3948 0
28 Kulwinder Kaur 27/08/2022 14 Forest Plantation Marrari to Marrari Kalan Link Road GP Marrari Kalan 2022 (2602004/DP/129725) 1466 3948 0
29 Kulwinder Kaur 12/09/2022 14 Forest Plantation Chachowali Road to Bhangali Link Road, GP Chachowali 2022 (2602004/DP/129715) 1845 3948 0
30 Kulwinder Kaur 01/11/2022 10 Forest Plantation Marrari to Marrari Kalan Link Road GP Marrari Kalan 2022 (2602004/DP/129725) 3176 2820 0
Sub Total FY 2223 62 17484 0
31 Kulwinder Kaur 27/04/2023 10 Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776) 493 3030 0
32 Kulwinder Kaur 03/05/2023 4 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784) 811 1212 0
33 Kulwinder Kaur 17/05/2023 13 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784) 893 3939 0
34 Kulwinder Kaur 01/06/2023 9 Renovation of flood drain at village Diyalpura from Nehar Moge to Hardeep Singh Peli 22-23 (2602004027/WH/9989022503) 1237 2727 0
35 Kulwinder Kaur 14/06/2023 8 Renovation of flood drain at village Diyalpura from Nehar Moge to Kuldeep Singh Peli 22-23 (2602004027/WH/9989022502) 1463 2424 0
36 Kulwinder Kaur 27/06/2023 5 Renovation of flood drain at village Dialpura from Mishri Lal Land to Nanak Chand Lal 22-23 (2602004027/WH/9989022764) 1677 1515 0
37 Kulwinder Kaur 09/08/2023 5 Renovation of flood drain from moge to Diyal singh peli at village jajiaani 22-23 (2602004050/WH/9989022122) 2913 1515 0
38 Kulwinder Kaur 17/08/2023 5 Renovation of flood drain from moge to Diyal singh peli at village jajiaani 22-23 (2602004050/WH/9989022122) 3074 1515 0
39 Kulwinder Kaur 20/09/2023 5 Renovation of flood drain at village ajabwali from jageer to mohindar singh di motar tak 2022-23 (2602004004/WH/9989019392) 3654 1515 0
40 Kulwinder Kaur 06/02/2024 9 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784) 6006 2727 0
41 Kulwinder Kaur 19/02/2024 9 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784) 6147 2727 0
Sub Total FY 2324 82 24846 0
42 Kulwinder Kaur 14/05/2024 8 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 467 2576 0
43 Kulwinder Kaur 05/06/2024 7 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 762 2254 0
44 Kulwinder Kaur 13/06/2024 7 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 771 2254 0
45 Kulwinder Kaur 21/06/2024 8 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 950 2576 0
46 Kulwinder Kaur 22/07/2024 10 Majitha Disty Rd 17000/46120 (2602004081/IC/118585) 1597 3220 0
47 Kulwinder Kaur 01/08/2024 2 Majitha Disty Rd 17000/46120 (2602004081/IC/118585) 1923 644 0
Sub Total FY 2425 42 13524 0