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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-084-001/79 Family Id: 79
Name of Head of Household: Harpreet singh
Name of Father/Husband: Subeg singh
Category: OTH
Date of Registration: 1/20/2017
Address:
Villages:
Panchayat: NAGAL PANWAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpreet singh Male 25 Punjab National Bank
2 Subeg singh Male 48
3 Sukhwinder Kaur Female 51
4 Ranjit kaur Female 26 Punjab National 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 96208 Harpreet singh 03/03/2018~~16/03/2018~~14 14
2 98591 17/03/2018~~30/03/2018~~14 14
3 756 03/04/2018~~30/04/2018~~28 28
4 9520 12/05/2018~~25/05/2018~~14 14
5 13223 26/05/2018~~10/06/2018~~16 16
6 20128 13/06/2018~~20/06/2018~~8 8
7 20987 21/06/2018~~11/07/2018~~21 21
8 28544 12/07/2018~~26/07/2018~~15 13
9 47939 06/09/2018~~15/09/2018~~10 9
10 15191 01/05/2019~~28/05/2019~~28 28
11 28169 29/05/2019~~28/06/2019~~31 30
12 45968 29/06/2019~~15/07/2019~~17 17
13 67087 16/07/2019~~14/08/2019~~30 26
14 7887 25/05/2020~~07/06/2020~~14 14
15 72511 28/07/2020~~08/08/2020~~12 11
16 91802 09/08/2020~~21/08/2020~~13 13
17 122233 24/08/2020~~06/09/2020~~14 14
18 142967 07/09/2020~~20/09/2020~~14 14
19 162836 21/09/2020~~04/10/2020~~14 14
20 179371 05/10/2020~~18/10/2020~~14 14
21 203311 25/10/2020~~31/10/2020~~7 7
22 230787 17/11/2020~~30/11/2020~~14 14
23 251435 08/12/2020~~21/12/2020~~14 14
24 72629 16/05/2021~~22/05/2021~~7 7
25 72633 Subeg singh 16/05/2021~~22/05/2021~~7 7
26 84721 Harpreet singh 23/05/2021~~05/06/2021~~14 14
27 105109 06/06/2021~~19/06/2021~~14 14
28 214382 10/01/2023~~23/01/2023~~14 14
29 214383 Ranjit kaur 10/01/2023~~23/01/2023~~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 96208 Harpreet singh 03/03/2018~~16/03/2018~~14 14 Land develpment( Majitha ) (2602004073/LD/75797)
2 98591 17/03/2018~~30/03/2018~~14 14 Gopalpura (Rural connectivity) (2602004036/RC/79472)
3 756 03/04/2018~~30/04/2018~~28 28 Gopalpura (POND) (2602004036/WH/45043)
4 9520 12/05/2018~~25/05/2018~~14 14 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167)
5 13223 26/05/2018~~10/06/2018~~16 16 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167)
6 20128 13/06/2018~~20/06/2018~~8 8 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167)
7 20987 21/06/2018~~11/07/2018~~21 21 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
8 28544 12/07/2018~~26/07/2018~~15 13 PLAY GROUND- GOVT. SEN. SEC. SCHOOL, TALWANDI DASONDHA SINGH (2602004102/LD/81289)
9 47939 06/09/2018~~15/09/2018~~10 9 LAND DEVELOPMENT WORK - CHAWINDA DEVI 2018 (2602004022/LD/82293)
10 15191 01/05/2019~~28/05/2019~~28 28 Brum work Inatpura (2602004043/RC/9988985266)
11 28169 29/05/2019~~28/06/2019~~31 30 Nehri Kahl Village Aaiatpure (2602004/WH/83999)
12 45968 29/06/2019~~15/07/2019~~17 17 Pond Work Vill Kotla Gujjran (2602004060/WH/85625)
13 67087 16/07/2019~~14/08/2019~~30 26 Land Leveling At Vill Nangal PanuWAN (2602004084/LD/9988994773)
14 7887 25/05/2020~~07/06/2020~~14 14 Construction of pond at village Nangal Panuwan 2020-21 (2602004084/WH/93003)
15 72511 28/07/2020~~08/08/2020~~12 11 Burm work at village nangal Panwan of road from Village Nangal Panuwan to village Main road 2020-21 (2602004084/RC/9989019040)
16 91802 09/08/2020~~21/08/2020~~13 13 Renovation of flood drain at village Nangal Panwan from Nehar to Maliyan peli 2020-21 (2602004084/WH/95653)
17 122233 24/08/2020~~06/09/2020~~14 14 Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075)
18 142967 07/09/2020~~20/09/2020~~14 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
19 162836 21/09/2020~~04/10/2020~~14 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
20 179371 05/10/2020~~18/10/2020~~14 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
21 203311 25/10/2020~~31/10/2020~~7 7 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
22 230787 17/11/2020~~30/11/2020~~14 14 Burm work at village Chachowali of road from Village to Talwandi Khumn 2020-21 (2602004020/RC/9989027393)
23 251435 08/12/2020~~21/12/2020~~14 14 Burm work at village Sarhala of road from pull to power house 2020-21 (2602004096/RC/9989027248)
24 72629 16/05/2021~~22/05/2021~~7 7 Plantation work at village Rakhnaag on Guru Teg Bahadur 20-21 (2602004090/DP/108129)
25 72633 Subeg singh 16/05/2021~~22/05/2021~~7 7 Plantation work at village Rakhnaag on Guru Teg Bahadur 20-21 (2602004090/DP/108129)
26 84721 Harpreet singh 23/05/2021~~05/06/2021~~14 14 Burm work at village Ludher of road from Ludher to Rakh naag 2021-22 (2602004070/RC/9989043732)
27 105109 06/06/2021~~19/06/2021~~14 14 Burm work at village Ludher of road from Ludher Crossing to GT Road 2020-21 (2602004070/RC/9989043731)
28 214382 10/01/2023~~23/01/2023~~14 14 Burm work at village Adda Kathunangal from Pull To Gopalpura 22-23 (2602004111/RC/9989072992)
29 214383 Ranjit kaur 10/01/2023~~23/01/2023~~14 14 Burm work at village Adda Kathunangal from Pull To Gopalpura 22-23 (2602004111/RC/9989072992)

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 Harpreet singh 03/03/2018 14 Land develpment( Majitha ) (2602004073/LD/75797) 1200 3262 0
2 Harpreet singh 10/03/2018 7 Gopalpura (Rural connectivity) (2602004036/RC/79472) 1239 1631 0
3 Harpreet singh 24/03/2018 7 Gopalpura (Rural connectivity) (2602004036/RC/79472) 1240 1631 0
Sub Total FY 1718 28 6524 0
4 Harpreet singh 03/04/2018 14 Gopalpura (POND) (2602004036/WH/45043) 14 3360 0
5 Harpreet singh 17/04/2018 14 Gopalpura (POND) (2602004036/WH/45043) 15 3360 0
6 Harpreet singh 12/05/2018 13 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167) 82 3120 0
7 Harpreet singh 26/05/2018 10 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167) 130 2400 0
8 Harpreet singh 14/06/2018 3 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 215 720 0
9 Harpreet singh 28/06/2018 14 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 216 3360 0
10 Harpreet singh 12/07/2018 14 PLAY GROUND- GOVT. SEN. SEC. SCHOOL, TALWANDI DASONDHA SINGH (2602004102/LD/81289) 265 3360 0
11 Harpreet singh 26/07/2018 1 PLAY GROUND- GOVT. SEN. SEC. SCHOOL, TALWANDI DASONDHA SINGH (2602004102/LD/81289) 266 240 0
12 Harpreet singh 06/09/2018 10 LAND DEVELOPMENT WORK - CHAWINDA DEVI 2018 (2602004022/LD/82293) 400 2400 0
Sub Total FY 1819 93 22320 0
13 Harpreet singh 01/05/2019 14 Brum work Inatpura (2602004043/RC/9988985266) 183 3374 0
14 Harpreet singh 15/05/2019 10 Brum work Inatpura (2602004043/RC/9988985266) 184 2410 0
15 Harpreet singh 29/05/2019 15 Nehri Kahl Village Aaiatpure (2602004/WH/83999) 334 3615 0
16 Harpreet singh 13/06/2019 16 Nehri Kahl Village Aaiatpure (2602004/WH/83999) 335 3856 0
17 Harpreet singh 18/06/2019 3 Pond Work Vill Kotla Gujjran (2602004060/WH/85625) 470 723 0
18 Harpreet singh 02/07/2019 14 Pond Work Vill Kotla Gujjran (2602004060/WH/85625) 471 3374 0
19 Harpreet singh 16/07/2019 14 Land Leveling At Vill Nangal PanuWAN (2602004084/LD/9988994773) 711 3374 0
20 Harpreet singh 30/07/2019 14 Land Leveling At Vill Nangal PanuWAN (2602004084/LD/9988994773) 712 3374 0
Sub Total FY 1920 100 24100 0
21 Harpreet singh 25/05/2020 7 Construction of pond at village Nangal Panuwan 2020-21 (2602004084/WH/93003) 443 1841 0
22 Harpreet singh 25/07/2020 4 Burm work at village nangal Panwan of road from Village Nangal Panuwan to village Main road 2020-21 (2602004084/RC/9989019040) 1394 1052 0
23 Harpreet singh 01/08/2020 3 Burm work at village nangal Panwan of road from Village Nangal Panuwan to village Main road 2020-21 (2602004084/RC/9989019040) 1395 789 0
24 Harpreet singh 08/08/2020 7 Renovation of flood drain at village Nangal Panwan from Nehar to Maliyan peli 2020-21 (2602004084/WH/95653) 1680 1841 0
25 Harpreet singh 25/08/2020 5 Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075) 2026 1315 0
26 Harpreet singh 07/09/2020 7 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 2323 1841 0
27 Harpreet singh 21/09/2020 7 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 2576 1841 0
28 Harpreet singh 05/10/2020 11 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 2810 2893 0
29 Harpreet singh 25/10/2020 2 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 3093 526 0
30 Harpreet singh 17/11/2020 14 Burm work at village Chachowali of road from Village to Talwandi Khumn 2020-21 (2602004020/RC/9989027393) 3411 3682 0
31 Harpreet singh 08/12/2020 8 Burm work at village Sarhala of road from pull to power house 2020-21 (2602004096/RC/9989027248) 3632 2104 0
Sub Total FY 2021 75 19725 0
32 Harpreet singh 16/05/2021 7 Plantation work at village Rakhnaag on Guru Teg Bahadur 20-21 (2602004090/DP/108129) 961 1883 0
33 Harpreet singh 06/06/2021 14 Burm work at village Ludher of road from Ludher Crossing to GT Road 2020-21 (2602004070/RC/9989043731) 1312 3766 0
Sub Total FY 2122 21 5649 0
34 Harpreet singh 10/01/2023 14 Burm work at village Adda Kathunangal from Pull To Gopalpura 22-23 (2602004111/RC/9989072992) 4508 3948 0
35 Ranjit kaur 10/01/2023 14 Burm work at village Adda Kathunangal from Pull To Gopalpura 22-23 (2602004111/RC/9989072992) 4508 3948 0
Sub Total FY 2223 28 7896 0