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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-004-001/100 Family Id: 100
Name of Head of Household: Ninder singh
Name of Father/Husband: Rakha ram
Category: SC
Date of Registration: 5/31/2016
Address:
Villages:
Panchayat: AJAIB WALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ninder singh Male 42 Punjab National Bank
2 Bholi Female 34 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 11232 Ninder singh 01/06/2016~~16/06/2016~~16 16
2 14116 17/06/2016~~23/06/2016~~7 7
3 1884 Bholi 10/04/2017~~07/05/2017~~28 28
4 9912 13/05/2017~~26/05/2017~~14 14
5 18830 27/05/2017~~02/06/2017~~7 7
6 24162 03/06/2017~~09/06/2017~~7 7
7 28248 10/06/2017~~23/06/2017~~14 14
8 35913 26/06/2017~~09/07/2017~~14 14
9 62927 26/10/2017~~08/11/2017~~14 14
10 68372 16/11/2017~~11/12/2017~~26 23
11 15764 31/05/2018~~19/06/2018~~20 19
12 16915 Ninder singh 04/06/2018~~13/06/2018~~10 10
13 31347 Bholi 23/07/2018~~19/08/2018~~28 28
14 81602 29/10/2018~~04/11/2018~~7 7
15 91048 12/11/2018~~18/11/2018~~7 7
16 118730 19/12/2018~~31/12/2018~~13 13
17 128114 11/01/2019~~17/01/2019~~7 7
18 156684 Ninder singh 12/02/2020~~18/02/2020~~7 6
19 158550 22/02/2020~~29/02/2020~~8 8
20 72127 Bholi 25/07/2020~~31/07/2020~~7 7
21 86798 01/08/2020~~07/08/2020~~7 7
22 100209 11/08/2020~~17/08/2020~~7 7
23 117529 21/08/2020~~24/08/2020~~4 4
24 123196 25/08/2020~~31/08/2020~~7 7
25 123204 Ninder singh 25/08/2020~~31/08/2020~~7 7
26 134085 Bholi 01/09/2020~~07/09/2020~~7 7
27 134087 Ninder singh 01/09/2020~~07/09/2020~~7 7
28 145413 Bholi 08/09/2020~~14/09/2020~~7 7
29 145402 Ninder singh 08/09/2020~~14/09/2020~~7 7
30 293083 Bholi 25/01/2021~~31/01/2021~~7 7
31 325565 16/02/2021~~22/02/2021~~7 7
32 347748 05/03/2021~~11/03/2021~~7 7
33 356614 13/03/2021~~19/03/2021~~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 11232 Ninder singh 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
2 14116 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
3 1884 Bholi 10/04/2017~~07/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
4 9912 13/05/2017~~26/05/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
5 18830 27/05/2017~~02/06/2017~~7 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
6 24162 03/06/2017~~09/06/2017~~7 7 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
7 28248 10/06/2017~~23/06/2017~~14 14 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
8 35913 26/06/2017~~09/07/2017~~14 14 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
9 62927 26/10/2017~~08/11/2017~~14 14 Earth work(Ajaib Wali) (2602004004/LD/19047)
10 68372 16/11/2017~~11/12/2017~~26 23 RURAL CONNECTIVITY (2016)- KATHUNANGAL KHURD (2602004056/RC/46109)
11 15764 31/05/2018~~19/06/2018~~20 19 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434)
12 16915 Ninder singh 04/06/2018~~13/06/2018~~10 10 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
13 31347 Bholi 23/07/2018~~19/08/2018~~28 28 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)
14 81602 29/10/2018~~04/11/2018~~7 7 RURAL CONNECTIVITY - (BURM WORK-MAJITHA KATHUNANGAL RD TO KATHUNANGAL KHURD MAIN)- AJAIBWALI -2018 (2602004004/RC/85463)
15 91048 12/11/2018~~18/11/2018~~7 7 RURAL CONNECTIVITY - (BURM WORK-MAJITHA KATHUNANGAL RD TO KATHUNANGAL KHURD MAIN)- AJAIBWALI -2018 (2602004004/RC/85463)
16 118730 19/12/2018~~31/12/2018~~13 13 RURAL CONNECTIVITY (BURM WORK) - AJAIBWALI -2018 (2602004004/RC/85464)
17 128114 11/01/2019~~17/01/2019~~7 7 RURAL CONNECTIVITY (BURM WORK) - AJAIBWALI -2018 (2602004004/RC/85464)
18 156684 Ninder singh 12/02/2020~~18/02/2020~~7 6 Nehri Khal Village Ajebwali 2019-20 (2602004004/WH/87472)
19 158550 22/02/2020~~29/02/2020~~8 8 Nehri Khal Village Ajebwali 2019-20 (2602004004/WH/87472)
20 72127 Bholi 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)
21 86798 01/08/2020~~07/08/2020~~7 7 Burm work at village Ajebwali of road from Railway Station to Kathunangal Road 2020-21 (2602004004/RC/9989019051)
22 100209 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)
23 117529 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)
24 123196 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)
25 123204 Ninder 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)
26 134085 Bholi 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)
27 134087 Ninder 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)
28 145413 Bholi 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)
29 145402 Ninder singh 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)
30 293083 Bholi 25/01/2021~~31/01/2021~~7 7 Plantation Vill Marri khurd (2602004076/DP/22331)
31 325565 16/02/2021~~22/02/2021~~7 7 Plantation work at village Ajaibwali on guru Teg bahadur ji on 20-21 (2602004004/DP/107833)
32 347748 05/03/2021~~11/03/2021~~7 7 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Majitha 2020-21 (2602004100/RC/9989039373)
33 356614 13/03/2021~~19/03/2021~~7 7 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to G.T Road 2020-21 (2602004100/RC/9989039375)

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 Ninder singh 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
2 Ninder singh 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
3 Ninder singh 17/06/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 351 1308 0
Sub Total FY 1617 18 3924 0
4 Bholi 10/04/2017 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 28 3262 0
5 Bholi 24/04/2017 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 29 1165 0
6 Bholi 13/05/2017 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 185 1631 0
7 Bholi 20/05/2017 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 236 1631 0
8 Bholi 27/05/2017 6 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 300 1398 0
9 Bholi 03/06/2017 6 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 345 1398 0
10 Bholi 10/06/2017 12 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 382 2796 0
11 Bholi 26/06/2017 4 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 470 932 0
12 Bholi 16/11/2017 14 RURAL CONNECTIVITY (2016)- KATHUNANGAL KHURD (2602004056/RC/46109) 859 3262 0
13 Bholi 30/11/2017 12 RURAL CONNECTIVITY (2016)- KATHUNANGAL KHURD (2602004056/RC/46109) 895 2796 0
Sub Total FY 1718 87 20271 0
14 Bholi 23/05/2018 5 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434) 172 1200 0
15 Bholi 06/06/2018 8 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434) 173 1920 0
16 Bholi 29/10/2018 7 RURAL CONNECTIVITY - (BURM WORK-MAJITHA KATHUNANGAL RD TO KATHUNANGAL KHURD MAIN)- AJAIBWALI -2018 (2602004004/RC/85463) 751 1680 0
17 Bholi 12/11/2018 7 RURAL CONNECTIVITY - (BURM WORK-MAJITHA KATHUNANGAL RD TO KATHUNANGAL KHURD MAIN)- AJAIBWALI -2018 (2602004004/RC/85463) 885 1680 0
18 Bholi 19/12/2018 13 RURAL CONNECTIVITY (BURM WORK) - AJAIBWALI -2018 (2602004004/RC/85464) 1174 3120 0
Sub Total FY 1819 40 9600 0
19 Ninder singh 14/02/2020 5 Nehri Khal Village Ajebwali 2019-20 (2602004004/WH/87472) 2526 1205 0
20 Ninder singh 22/02/2020 8 Nehri Khal Village Ajebwali 2019-20 (2602004004/WH/87472) 2548 1928 0
Sub Total FY 1920 13 3133 0
21 Bholi 25/07/2020 7 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049) 1388 1841 0
22 Bholi 01/08/2020 6 Burm work at village Ajebwali of road from Railway Station to Kathunangal Road 2020-21 (2602004004/RC/9989019051) 1606 1578 0
23 Bholi 11/08/2020 2 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049) 1782 526 0
24 Bholi 18/08/2020 2 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049) 1962 526 0
25 Bholi 25/08/2020 2 Burm work at village Ajebwali of road from Railway Station to Kathunangal Road 2020-21 (2602004004/RC/9989019051) 2014 526 0
26 Bholi 01/09/2020 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305) 2201 1841 0
27 Bholi 08/09/2020 3 Burm work at village Abadi Varpal of road from Village to Sohiyan Kalan 2020-21 (2602004001/RC/9989025306) 2337 789 0
28 Bholi 16/02/2021 3 Plantation work at village Ajaibwali on guru Teg bahadur ji on 20-21 (2602004004/DP/107833) 4545 789 0
29 Bholi 05/03/2021 5 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to Majitha 2020-21 (2602004100/RC/9989039373) 4811 1315 0
30 Bholi 13/03/2021 5 Burm work at village Sohiyan Kalan of road from Sohiyan Kalan to G.T Road 2020-21 (2602004100/RC/9989039375) 4906 1315 0
Sub Total FY 2021 42 11046 0