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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-004-036-001/100
Family Id:
100
Name of Head of Household:
Lakhwinder Singh
Name of Father/Husband:
Baldev Singh
Category:
SC
Date of Registration:
10/2/2013
Address:
Villages:
Panchayat:
GOPALPURA
Block:
MAJITHA-3
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
100
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Lakhwinder singh
Male
32
HDFC
2
Rajbir Kaur
Female
28
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
28543
Lakhwinder singh
07/02/2014~~20/02/2014~~14
14
2
32827
05/03/2014~~25/03/2014~~21
21
3
32828
Rajbir Kaur
05/03/2014~~25/03/2014~~21
21
4
37419
Lakhwinder singh
28/03/2014~~31/03/2014~~4
4
5
37420
Rajbir Kaur
28/03/2014~~31/03/2014~~4
4
6
630
Lakhwinder singh
02/04/2014~~22/04/2014~~21
21
7
631
Rajbir Kaur
02/04/2014~~22/04/2014~~21
21
8
2486
Lakhwinder singh
28/05/2014~~10/06/2014~~14
14
9
2487
Rajbir Kaur
28/05/2014~~10/06/2014~~14
14
10
4229
Lakhwinder singh
11/06/2014~~01/07/2014~~21
21
11
4230
Rajbir Kaur
11/06/2014~~01/07/2014~~21
21
12
1918
Lakhwinder singh
05/06/2015~~18/06/2015~~14
14
13
103924
27/11/2015~~17/12/2015~~21
21
14
110460
30/12/2015~~19/01/2016~~21
21
15
116113
30/01/2016~~12/02/2016~~14
14
16
118673
13/02/2016~~26/02/2016~~14
14
17
123748
28/02/2016~~14/03/2016~~16
14
18
11498
03/06/2016~~16/06/2016~~14
14
19
13602
17/06/2016~~30/06/2016~~14
14
20
16487
02/07/2016~~15/07/2016~~14
14
21
18639
27/07/2016~~02/08/2016~~7
7
22
20569
08/08/2016~~30/08/2016~~23
22
23
27733
31/08/2016~~26/09/2016~~27
27
24
33556
27/09/2016~~27/09/2016~~1
1
25
4797
28/04/2017~~25/05/2017~~28
28
26
17603
26/05/2017~~22/06/2017~~28
28
27
34035
23/06/2017~~22/07/2017~~30
30
28
53458
17/09/2017~~30/09/2017~~14
14
29
98701
10/03/2018~~25/03/2018~~16
14
30
720
03/04/2018~~30/04/2018~~28
28
31
7663
03/05/2018~~30/05/2018~~28
28
32
56555
16/09/2018~~13/10/2018~~28
28
33
73829
14/10/2018~~31/10/2018~~18
16
34
147051
29/12/2019~~13/01/2020~~16
16
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
28543
Lakhwinder singh
07/02/2014~~20/02/2014~~14
14
Renovation of pond (Gopalpura) (2602004036/WH/11681)
2
32827
05/03/2014~~25/03/2014~~21
21
Renovation of pond (Gopalpura) (2602004036/WH/11681)
3
32828
Rajbir Kaur
05/03/2014~~25/03/2014~~21
21
Renovation of pond (Gopalpura) (2602004036/WH/11681)
4
37419
Lakhwinder singh
28/03/2014~~31/03/2014~~4
4
Rural connectivity(Gopalpura) (2602004036/RC/27725)
5
37420
Rajbir Kaur
28/03/2014~~31/03/2014~~4
4
Rural connectivity(Gopalpura) (2602004036/RC/27725)
6
630
Lakhwinder singh
02/04/2014~~22/04/2014~~21
21
Rural connectivity(Gopalpura) (2602004036/RC/27725)
7
631
Rajbir Kaur
02/04/2014~~22/04/2014~~21
21
Rural connectivity(Gopalpura) (2602004036/RC/27725)
8
2486
Lakhwinder singh
28/05/2014~~10/06/2014~~14
14
Rural connectivity(Gopalpura) (2602004036/RC/27725)
9
2487
Rajbir Kaur
28/05/2014~~10/06/2014~~14
14
Rural connectivity(Gopalpura) (2602004036/RC/27725)
10
4229
Lakhwinder singh
11/06/2014~~01/07/2014~~21
21
Rural connectivity(Gopalpura) (2602004036/RC/27725)
11
4230
Rajbir Kaur
11/06/2014~~01/07/2014~~21
21
Rural connectivity(Gopalpura) (2602004036/RC/27725)
12
1918
Lakhwinder singh
05/06/2015~~18/06/2015~~14
14
Rural connectivity (Gopalpura) (2602004036/RC/19250)
13
103924
27/11/2015~~17/12/2015~~21
21
ruler conectivity (gopal pura) (2602004036/RC/36005)
14
110460
30/12/2015~~19/01/2016~~21
21
ruler conectivity (gopal pura) (2602004036/RC/36005)
15
116113
30/01/2016~~12/02/2016~~14
14
ruler conectivity (gopal pura) (2602004036/RC/36005)
16
118673
13/02/2016~~26/02/2016~~14
14
ruler conectivity (gopal pura) (2602004036/RC/36005)
17
123748
28/02/2016~~14/03/2016~~16
14
ruler conectivity (gopal pura) (2602004036/RC/36005)
18
11498
03/06/2016~~16/06/2016~~14
14
ruler conectivity (majiwind) (2602004074/RC/35878)
19
13602
17/06/2016~~30/06/2016~~14
14
ruler conectivity (majiwind) (2602004074/RC/35878)
20
16487
02/07/2016~~15/07/2016~~14
14
ruler conectivity (majiwind) (2602004074/RC/35878)
21
18639
27/07/2016~~02/08/2016~~7
7
ruler conectivity (majiwind) (2602004074/RC/35878)
22
20569
08/08/2016~~30/08/2016~~23
22
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
23
27733
31/08/2016~~26/09/2016~~27
27
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
24
33556
27/09/2016~~27/09/2016~~1
1
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
25
4797
28/04/2017~~25/05/2017~~28
28
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
26
17603
26/05/2017~~22/06/2017~~28
28
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
27
34035
23/06/2017~~22/07/2017~~30
30
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
28
53458
17/09/2017~~30/09/2017~~14
14
DROUGHT PROOFING-GOPALPURA (2602004036/DP/22256)
29
98701
10/03/2018~~25/03/2018~~16
14
Majwind (Land development) (2602004074/LD/79056)
30
720
03/04/2018~~30/04/2018~~28
28
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
31
7663
03/05/2018~~30/05/2018~~28
28
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
32
56555
16/09/2018~~13/10/2018~~28
28
PLANTATION WORK - GOPALPURA 2018 (2602004036/DP/77878)
33
73829
14/10/2018~~31/10/2018~~18
16
FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524)
34
147051
29/12/2019~~13/01/2020~~16
16
Dry Brick Rasta Vill Gopalpura (2602004036/RC/9988999070)
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
Lakhwinder singh
07/02/2014
7
Renovation of pond (Gopalpura) (2602004036/WH/11681)
924
1288
0
2
Lakhwinder singh
14/02/2014
7
Renovation of pond (Gopalpura) (2602004036/WH/11681)
925
1288
0
3
Lakhwinder singh
05/03/2014
7
Renovation of pond (Gopalpura) (2602004036/WH/11681)
1085
1288
0
4
Rajbir Kaur
05/03/2014
7
Renovation of pond (Gopalpura) (2602004036/WH/11681)
1085
1288
0
5
Lakhwinder singh
12/03/2014
7
Renovation of pond (Gopalpura) (2602004036/WH/11681)
1086
1288
0
6
Rajbir Kaur
12/03/2014
7
Renovation of pond (Gopalpura) (2602004036/WH/11681)
1086
1288
0
7
Lakhwinder singh
19/03/2014
7
Renovation of pond (Gopalpura) (2602004036/WH/11681)
1091
1288
0
8
Rajbir Kaur
19/03/2014
7
Renovation of pond (Gopalpura) (2602004036/WH/11681)
1091
1288
0
9
Lakhwinder singh
28/03/2014
4
Rural connectivity(Gopalpura) (2602004036/RC/27725)
1194
736
0
10
Rajbir Kaur
28/03/2014
4
Rural connectivity(Gopalpura) (2602004036/RC/27725)
1194
736
0
Sub Total FY 1314
64
11776
0
11
Lakhwinder singh
02/04/2014
6
Rural connectivity(Gopalpura) (2602004036/RC/27725)
3
1200
0
12
Rajbir Kaur
02/04/2014
6
Rural connectivity(Gopalpura) (2602004036/RC/27725)
3
1200
0
13
Lakhwinder singh
09/04/2014
7
Rural connectivity(Gopalpura) (2602004036/RC/27725)
4
1400
0
14
Rajbir Kaur
09/04/2014
7
Rural connectivity(Gopalpura) (2602004036/RC/27725)
4
1400
0
15
Lakhwinder singh
16/04/2014
5
Rural connectivity(Gopalpura) (2602004036/RC/27725)
5
1000
0
16
Rajbir Kaur
16/04/2014
5
Rural connectivity(Gopalpura) (2602004036/RC/27725)
5
1000
0
17
Lakhwinder singh
28/05/2014
6
Rural connectivity(Gopalpura) (2602004036/RC/27725)
58
1200
0
18
Rajbir Kaur
28/05/2014
6
Rural connectivity(Gopalpura) (2602004036/RC/27725)
58
1200
0
19
Lakhwinder singh
28/05/2014
7
Rural connectivity(Gopalpura) (2602004036/RC/27725)
59
1400
0
20
Rajbir Kaur
28/05/2014
7
Rural connectivity(Gopalpura) (2602004036/RC/27725)
59
1400
0
21
Lakhwinder singh
11/06/2014
7
Rural connectivity(Gopalpura) (2602004036/RC/27725)
116
1400
0
22
Lakhwinder singh
18/06/2014
7
Rural connectivity(Gopalpura) (2602004036/RC/27725)
117
1400
0
23
Lakhwinder singh
25/06/2014
7
Rural connectivity(Gopalpura) (2602004036/RC/27725)
118
1400
0
24
Rajbir Kaur
25/06/2014
7
Rural connectivity(Gopalpura) (2602004036/RC/27725)
118
1400
0
Sub Total FY 1415
90
18000
0
25
Lakhwinder singh
05/06/2015
7
Rural connectivity (Gopalpura) (2602004036/RC/19250)
93
1470
0
26
Lakhwinder singh
12/06/2015
7
Rural connectivity (Gopalpura) (2602004036/RC/19250)
94
1470
0
27
Lakhwinder singh
27/11/2015
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
600
1470
0
28
Lakhwinder singh
04/12/2015
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
601
1470
0
29
Lakhwinder singh
11/12/2015
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
602
1470
0
30
Lakhwinder singh
30/12/2015
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
777
1470
0
31
Lakhwinder singh
06/01/2016
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
779
1470
0
32
Lakhwinder singh
13/01/2016
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
781
1470
0
33
Lakhwinder singh
30/01/2016
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
929
1470
0
34
Lakhwinder singh
06/02/2016
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
930
1470
0
35
Lakhwinder singh
13/02/2016
8
ruler conectivity (gopal pura) (2602004036/RC/36005)
1012
1680
0
36
Lakhwinder singh
21/02/2016
6
ruler conectivity (gopal pura) (2602004036/RC/36005)
1013
1260
0
37
Lakhwinder singh
28/02/2016
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
1125
1470
0
38
Lakhwinder singh
06/03/2016
7
ruler conectivity (gopal pura) (2602004036/RC/36005)
1127
1470
0
39
Lakhwinder singh
13/03/2016
2
ruler conectivity (gopal pura) (2602004036/RC/36005)
1129
420
0
Sub Total FY 1516
100
21000
0
40
Lakhwinder singh
03/06/2016
14
ruler conectivity (majiwind) (2602004074/RC/35878)
305
3052
0
41
Lakhwinder singh
17/06/2016
14
ruler conectivity (majiwind) (2602004074/RC/35878)
340
3052
0
42
Lakhwinder singh
02/07/2016
14
ruler conectivity (majiwind) (2602004074/RC/35878)
394
3052
0
43
Lakhwinder singh
27/07/2016
7
ruler conectivity (majiwind) (2602004074/RC/35878)
414
1526
0
44
Lakhwinder singh
02/08/2016
8
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
444
1744
0
45
Lakhwinder singh
16/08/2016
14
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
445
3052
0
46
Lakhwinder singh
30/08/2016
7
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
569
1526
0
47
Lakhwinder singh
06/09/2016
7
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
570
1526
0
48
Lakhwinder singh
13/09/2016
14
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
571
3052
0
49
Lakhwinder singh
27/09/2016
1
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
691
218
0
Sub Total FY 1617
100
21800
0
50
Lakhwinder singh
28/04/2017
14
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
109
3262
0
51
Lakhwinder singh
12/05/2017
14
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
110
3262
0
52
Lakhwinder singh
26/05/2017
14
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
279
3262
0
53
Lakhwinder singh
09/06/2017
14
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
280
3262
0
54
Lakhwinder singh
23/06/2017
15
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
449
3495
0
55
Lakhwinder singh
08/07/2017
15
RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
450
3495
0
56
Lakhwinder singh
10/03/2018
14
Majwind (Land development) (2602004074/LD/79056)
1237
3262
0
57
Lakhwinder singh
24/03/2018
2
Majwind (Land development) (2602004074/LD/79056)
1238
466
0
Sub Total FY 1718
102
23766
0
58
Lakhwinder singh
03/04/2018
16
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
10
3840
0
59
Lakhwinder singh
19/04/2018
12
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
11
2880
0
60
Lakhwinder singh
03/05/2018
14
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
74
3360
0
61
Lakhwinder singh
17/05/2018
14
PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
75
3360
0
62
Lakhwinder singh
16/09/2018
7
PLANTATION WORK - GOPALPURA 2018 (2602004036/DP/77878)
464
1680
0
63
Lakhwinder singh
23/09/2018
7
PLANTATION WORK - GOPALPURA 2018 (2602004036/DP/77878)
465
1680
0
64
Lakhwinder singh
30/09/2018
14
PLANTATION WORK - GOPALPURA 2018 (2602004036/DP/77878)
466
3360
0
65
Lakhwinder singh
13/10/2018
13
FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524)
621
3120
0
66
Lakhwinder singh
27/10/2018
5
FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524)
622
1200
0
Sub Total FY 1819
102
24480
0