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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/140 Family Id: 140
Name of Head of Household: Gurdial Singh
Name of Father/Husband: Sawinder Singh
Category: SC
Date of Registration: 12/22/2016
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdial Singh Male 32 Punjab & Sind Bank
2 Sonia Female 25 Punjab & Sind 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 2084 Sonia 11/04/2017~~01/05/2017~~21 21
2 5546 02/05/2017~~15/05/2017~~14 14
3 11610 16/05/2017~~29/05/2017~~14 14
4 19298 30/05/2017~~12/06/2017~~14 14
5 29129 13/06/2017~~19/06/2017~~7 7
6 33672 20/06/2017~~26/06/2017~~7 7
7 12125 Gurdial Singh 29/05/2020~~04/06/2020~~7 7
8 19578 05/06/2020~~11/06/2020~~7 7
9 310254 06/02/2024~~21/02/2024~~16 14
10 321165 22/02/2024~~29/02/2024~~8 8
11 324754 01/03/2024~~14/03/2024~~14 14
12 31068 13/05/2024~~26/05/2024~~14 14
13 42040 27/05/2024~~02/06/2024~~7 7

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 2084 Sonia 11/04/2017~~01/05/2017~~21 21 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
2 5546 02/05/2017~~15/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
3 11610 16/05/2017~~29/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
4 19298 30/05/2017~~12/06/2017~~14 14 Rural connectivity (Begowal) (2602004008/RC/27872)
5 29129 13/06/2017~~19/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
6 33672 20/06/2017~~26/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
7 12125 Gurdial Singh 29/05/2020~~04/06/2020~~7 7 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032)
8 19578 05/06/2020~~11/06/2020~~7 7 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032)
9 310254 06/02/2024~~21/02/2024~~16 14 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
10 321165 22/02/2024~~29/02/2024~~8 8 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
11 324754 01/03/2024~~14/03/2024~~14 14 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
12 31068 13/05/2024~~26/05/2024~~14 14 kaluwal minor RD012167 by majitha canal and ground water (2602004050/IC/114928)
13 42040 27/05/2024~~02/06/2024~~7 7 kaluwal minor RD012167 by majitha canal and ground water (2602004050/IC/114928)

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 Sonia 11/04/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 37 1631 0
2 Sonia 18/04/2017 4 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 68 932 0
3 Sonia 25/04/2017 1 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 120 233 0
4 Sonia 02/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 129 1631 0
5 Sonia 09/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 130 1631 0
6 Sonia 16/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 198 1631 0
7 Sonia 23/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 224 1631 0
8 Sonia 30/05/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 314 1631 0
9 Sonia 06/06/2017 1 Rural connectivity (Begowal) (2602004008/RC/27872) 315 233 0
Sub Total FY 1718 48 11184 0
10 Gurdial Singh 29/05/2020 7 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032) 508 1841 0
11 Gurdial Singh 05/06/2020 7 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032) 665 1841 0
Sub Total FY 2021 14 3682 0
12 Gurdial Singh 06/02/2024 14 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 5935 4242 0
13 Gurdial Singh 22/02/2024 5 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 6213 1515 0
14 Gurdial Singh 01/03/2024 3 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 6339 909 0
Sub Total FY 2324 22 6666 0
15 Gurdial Singh 13/05/2024 7 kaluwal minor RD012167 by majitha canal and ground water (2602004050/IC/114928) 453 2254 0
16 Gurdial Singh 27/05/2024 5 kaluwal minor RD012167 by majitha canal and ground water (2602004050/IC/114928) 655 1610 0
Sub Total FY 2425 12 3864 0