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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-063-001/28 Family Id: 28
Name of Head of Household: Dalbir singh
Name of Father/Husband: Banta singh
Category: SC
Date of Registration: 10/24/2007
Address:
Villages:
Panchayat: KOTLA SAIDAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dalbir singh Male 50 Punjab National Bank
2 Sukhwant kaur Female 48 Punjab National Bank
3 Sandeep singh Male 18
4 Sukho Female 59 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 4310 Dalbir singh 26/08/2013~~08/09/2013~~14 14
2 97920 Sukhwant kaur 21/11/2018~~18/12/2018~~28 28
3 115693 Dalbir singh 15/12/2018~~30/12/2018~~16 14
4 115694 Sukhwant kaur 19/12/2018~~30/12/2018~~12 11
5 79057 01/08/2019~~28/08/2019~~28 28
6 95494 Dalbir singh 09/08/2020~~22/08/2020~~14 14
7 95495 Sukhwant kaur 09/08/2020~~22/08/2020~~14 14
8 118115 23/08/2020~~31/08/2020~~9 9
9 136954 Dalbir singh 01/09/2020~~14/09/2020~~14 14
10 136955 Sukhwant kaur 01/09/2020~~14/09/2020~~14 14
11 153474 Dalbir singh 15/09/2020~~18/09/2020~~4 4
12 153475 Sukhwant kaur 15/09/2020~~18/09/2020~~4 4
13 299962 Dalbir singh 01/02/2021~~14/02/2021~~14 14
14 319013 15/02/2021~~28/02/2021~~14 14
15 338961 01/03/2021~~14/03/2021~~14 14
16 358780 15/03/2021~~21/03/2021~~7 7
17 115465 15/09/2022~~28/09/2022~~14 14
18 153960 31/10/2022~~06/11/2022~~7 7
19 173534 Sukhwant kaur 30/11/2022~~06/12/2022~~7 7
20 220972 18/01/2023~~24/01/2023~~7 7
21 240367 31/01/2023~~03/02/2023~~4 4
22 246485 06/02/2023~~10/02/2023~~5 5
23 277473 23/03/2023~~31/03/2023~~9 9
24 11717 Dalbir singh 10/04/2023~~15/04/2023~~6 6
25 29023 Sukho 27/04/2023~~10/05/2023~~14 14
26 53743 22/05/2023~~27/05/2023~~6 6
27 60719 29/05/2023~~03/06/2023~~6 6
28 100163 03/07/2023~~08/07/2023~~6 6
29 112905 10/07/2023~~14/07/2023~~5 5
30 131787 24/07/2023~~29/07/2023~~6 6
31 62236 01/07/2024~~06/07/2024~~6 6
32 74856 15/07/2024~~20/07/2024~~6 6
33 89855 28/07/2024~~04/08/2024~~8 8

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 4310 Dalbir singh 26/08/2013~~08/09/2013~~14 14 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164)
2 97920 Sukhwant kaur 21/11/2018~~18/12/2018~~28 28 RURAL CONNECTIVITY BURM WORK IN KOTLA SAIDAN TO MAIN GT ROAD AND JAGATPUR BAJAJ 2018 (2602004063/RC/85794)
3 115693 Dalbir singh 15/12/2018~~30/12/2018~~16 14 DISP OF DRAIN WORK IN VILL KOTLA SAIDAN NEAR VILL PHIRNI 2018 (2602004063/WH/48780)
4 115694 Sukhwant kaur 19/12/2018~~30/12/2018~~12 11 DISP OF DRAIN WORK IN VILL KOTLA SAIDAN NEAR VILL PHIRNI 2018 (2602004063/WH/48780)
5 79057 01/08/2019~~28/08/2019~~28 28 Disposal Drain At Village Kotla Saidan 2019-20 (2602004063/WH/86807)
6 95494 Dalbir singh 09/08/2020~~22/08/2020~~14 14 Burm work at village Kotla Saidan of road from APK Road to Kotla Saidan 2020-21 (2602004063/RC/9989020569)
7 95495 Sukhwant kaur 09/08/2020~~22/08/2020~~14 14 Burm work at village Kotla Saidan of road from APK Road to Kotla Saidan 2020-21 (2602004063/RC/9989020569)
8 118115 23/08/2020~~31/08/2020~~9 9 Land Leveling of SC Shamshanghat at village Kotla Saidan 2020-21 (2602004063/LD/9989005088)
9 136954 Dalbir singh 01/09/2020~~14/09/2020~~14 14 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372)
10 136955 Sukhwant kaur 01/09/2020~~14/09/2020~~14 14 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372)
11 153474 Dalbir singh 15/09/2020~~18/09/2020~~4 4 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372)
12 153475 Sukhwant kaur 15/09/2020~~18/09/2020~~4 4 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372)
13 299962 Dalbir singh 01/02/2021~~14/02/2021~~14 14 Burm work at village Kotla Saidan of road from Village to Jagatpur Bjaj 2020-21 (2602004063/RC/9989028973)
14 319013 15/02/2021~~28/02/2021~~14 14 Burm work at village Kotla Saidan of road from Village to Jagatpur Bjaj 2020-21 (2602004063/RC/9989028973)
15 338961 01/03/2021~~14/03/2021~~14 14 Burm work at village Kotla Saidan of road from Villlage to Khushipur 2020-21 (2602004063/RC/9989031003)
16 358780 15/03/2021~~21/03/2021~~7 7 Burm work at village Kotla Saidan of road from Villlage to Khushipur 2020-21 (2602004063/RC/9989031003)
17 115465 15/09/2022~~28/09/2022~~14 14 Burm work at village Kotla Saidan from G.T road to Water tanki 22-23 (2602004063/RC/9989068342)
18 153960 31/10/2022~~06/11/2022~~7 7 Burm work at village kotla sadian from ptankot road to pani di tanki tak 2021-22 (2602004063/RC/9989050738)
19 173534 Sukhwant kaur 30/11/2022~~06/12/2022~~7 7 Burm work at village kotla sadian from ptankot road to pani di tanki tak 2021-22 (2602004063/RC/9989050738)
20 220972 18/01/2023~~24/01/2023~~7 7 Burm work at village Kotla Saidan from Water tanki to Kotla Saidan 22-23 (2602004063/RC/9989068343)
21 240367 31/01/2023~~03/02/2023~~4 4 Burm work at village Kotla Saidan from G.T road to Water tanki 22-23 (2602004063/RC/9989068342)
22 246485 06/02/2023~~10/02/2023~~5 5 Burm work at village Kotla Saidan from Water tanki to Kotla Saidan 22-23 (2602004063/RC/9989068343)
23 277473 23/03/2023~~31/03/2023~~9 9 Burm work at village Kotla Saidan from Kotla Saidan to Jagatpur Bjaj 22-23 (2602004063/RC/9989068337)
24 11717 Dalbir singh 10/04/2023~~15/04/2023~~6 6 Burm work at village Kotla Saidan from G.T road to Water tanki 22-23 (2602004063/RC/9989068342)
25 29023 Sukho 27/04/2023~~10/05/2023~~14 14 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
26 53743 22/05/2023~~27/05/2023~~6 6 Land Leveling At Village Kotla Saidan At General Shamshanghat 22-23 (2602004063/LD/9989034513)
27 60719 29/05/2023~~03/06/2023~~6 6 Plantation work at viilage KOTLA SAIDAN 22-23 (2602004063/DP/123598)
28 100163 03/07/2023~~08/07/2023~~6 6 Land Leveling At Village Kotla Saidan At General Shamshanghat 22-23 (2602004063/LD/9989034513)
29 112905 10/07/2023~~14/07/2023~~5 5 Burm work at village Kotla Saidan from Kotla Saidan to Jagatpur Bjaj 22-23 (2602004063/RC/9989068337)
30 131787 24/07/2023~~29/07/2023~~6 6 Plantation work at viilage KOTLA SAIDAN 22-23 (2602004063/DP/123598)
31 62236 01/07/2024~~06/07/2024~~6 6 Plantation work at viilage Kotla saidan ram On Guru Teg Bahadur 20-2 (2602004063/DP/107925)
32 74856 15/07/2024~~20/07/2024~~6 6 Plantation work at village Kotla Saidan 2024 (2602004063/DP/146794)
33 89855 28/07/2024~~04/08/2024~~8 8 Plantation work at village Kotla Saidan 2024 (2602004063/DP/146794)

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 Sukhwant kaur 21/11/2018 13 RURAL CONNECTIVITY BURM WORK IN KOTLA SAIDAN TO MAIN GT ROAD AND JAGATPUR BAJAJ 2018 (2602004063/RC/85794) 977 3120 0
2 Sukhwant kaur 05/12/2018 14 RURAL CONNECTIVITY BURM WORK IN KOTLA SAIDAN TO MAIN GT ROAD AND JAGATPUR BAJAJ 2018 (2602004063/RC/85794) 978 3360 0
3 Sukhwant kaur 15/12/2018 12 DISP OF DRAIN WORK IN VILL KOTLA SAIDAN NEAR VILL PHIRNI 2018 (2602004063/WH/48780) 1150 2880 0
Sub Total FY 1819 39 9360 0
4 Sukhwant kaur 01/08/2019 5 Disposal Drain At Village Kotla Saidan 2019-20 (2602004063/WH/86807) 881 1205 0
Sub Total FY 1920 5 1205 0
5 Sukhwant kaur 09/08/2020 5 Burm work at village Kotla Saidan of road from APK Road to Kotla Saidan 2020-21 (2602004063/RC/9989020569) 1726 1315 0
6 Sukhwant kaur 16/08/2020 5 Burm work at village Kotla Saidan of road from APK Road to Kotla Saidan 2020-21 (2602004063/RC/9989020569) 1727 1315 0
7 Sukhwant kaur 23/08/2020 2 Land Leveling of SC Shamshanghat at village Kotla Saidan 2020-21 (2602004063/LD/9989005088) 1974 526 0
8 Sukhwant kaur 26/08/2020 2 Land Leveling of SC Shamshanghat at village Kotla Saidan 2020-21 (2602004063/LD/9989005088) 1975 526 0
9 Sukhwant kaur 01/09/2020 1 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372) 2250 263 0
10 Sukhwant kaur 15/09/2020 1 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372) 2446 263 0
Sub Total FY 2021 16 4208 0
11 Dalbir singh 15/09/2022 7 Burm work at village Kotla Saidan from G.T road to Water tanki 22-23 (2602004063/RC/9989068342) 2003 1974 0
12 Dalbir singh 31/10/2022 1 Burm work at village kotla sadian from ptankot road to pani di tanki tak 2021-22 (2602004063/RC/9989050738) 3080 282 0
13 Sukhwant kaur 30/11/2022 7 Burm work at village kotla sadian from ptankot road to pani di tanki tak 2021-22 (2602004063/RC/9989050738) 3584 1974 0
14 Sukhwant kaur 18/01/2023 4 Burm work at village Kotla Saidan from Water tanki to Kotla Saidan 22-23 (2602004063/RC/9989068343) 4599 1128 0
15 Sukhwant kaur 23/03/2023 6 Burm work at village Kotla Saidan from Kotla Saidan to Jagatpur Bjaj 22-23 (2602004063/RC/9989068337) 5900 1692 0
Sub Total FY 2223 25 7050 0
16 Dalbir singh 10/04/2023 4 Burm work at village Kotla Saidan from G.T road to Water tanki 22-23 (2602004063/RC/9989068342) 220 1212 0
17 Sukho 22/05/2023 6 Land Leveling At Village Kotla Saidan At General Shamshanghat 22-23 (2602004063/LD/9989034513) 993 1818 0
18 Sukho 29/05/2023 6 Plantation work at viilage KOTLA SAIDAN 22-23 (2602004063/DP/123598) 1091 1818 0
19 Sukho 03/07/2023 6 Land Leveling At Village Kotla Saidan At General Shamshanghat 22-23 (2602004063/LD/9989034513) 1827 1818 0
20 Sukho 24/07/2023 3 Plantation work at viilage KOTLA SAIDAN 22-23 (2602004063/DP/123598) 2506 720 0
Sub Total FY 2324 25 7386 0
21 Sukho 15/07/2024 4 Plantation work at village Kotla Saidan 2024 (2602004063/DP/146794) 1414 1288 0
22 Sukho 27/07/2024 8 Plantation work at village Kotla Saidan 2024 (2602004063/DP/146794) 1753 2576 0
Sub Total FY 2425 12 3864 0