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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/27 Family Id: 27
Name of Head of Household: Pinder Kaur
Name of Father/Husband: Hardev Singh
Category: SC
Date of Registration: 11/26/2012
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinder Kaur Female 48 Punjab & Sind Bank
2 Sawinder Singh Male 36
3 Manjit Kaur Female 26


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 2078 Pinder Kaur 11/04/2017~~01/05/2017~~21 21
2 5471 02/05/2017~~15/05/2017~~14 14
3 11635 16/05/2017~~29/05/2017~~14 14
4 19289 30/05/2017~~12/06/2017~~14 14
5 29202 13/06/2017~~19/06/2017~~7 7
6 33693 20/06/2017~~26/06/2017~~7 7
7 36459 27/06/2017~~03/07/2017~~7 7
8 39136 05/07/2017~~11/07/2017~~7 7
9 41483 17/07/2017~~23/07/2017~~7 7
10 17766 06/06/2018~~11/06/2018~~6 6
11 41815 29/08/2018~~02/09/2018~~5 5
12 54131 13/09/2018~~19/09/2018~~7 7
13 85586 03/11/2018~~09/11/2018~~7 7
14 88563 10/11/2018~~11/11/2018~~2 2
15 96269 18/11/2018~~24/11/2018~~7 7
16 101904 26/11/2018~~30/11/2018~~5 5
17 105859 02/12/2018~~08/12/2018~~7 7
18 112212 10/12/2018~~16/12/2018~~7 7
19 118615 19/12/2018~~25/12/2018~~7 7
20 121644 27/12/2018~~31/12/2018~~5 5
21 139913 06/02/2019~~19/02/2019~~14 14
22 150072 02/03/2019~~08/03/2019~~7 7
23 154718 10/03/2019~~16/03/2019~~7 7
24 159113 20/03/2019~~26/03/2019~~7 7
25 161767 29/03/2019~~31/03/2019~~3 3
26 2519 03/04/2019~~09/04/2019~~7 7
27 8056 10/04/2019~~16/04/2019~~7 7
28 23297 16/05/2019~~22/05/2019~~7 7
29 26048 23/05/2019~~31/05/2019~~9 9
30 39938 10/06/2019~~16/06/2019~~7 7
31 45414 17/06/2019~~23/06/2019~~7 7
32 67766 16/07/2019~~22/07/2019~~7 7
33 300338 22/01/2024~~05/02/2024~~15 13

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 2078 Pinder Kaur 11/04/2017~~01/05/2017~~21 21 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
2 5471 02/05/2017~~15/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
3 11635 16/05/2017~~29/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
4 19289 30/05/2017~~12/06/2017~~14 14 Rural connectivity (Begowal) (2602004008/RC/27872)
5 29202 13/06/2017~~19/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
6 33693 20/06/2017~~26/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
7 36459 27/06/2017~~03/07/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
8 39136 05/07/2017~~11/07/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
9 41483 17/07/2017~~23/07/2017~~7 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
10 17766 06/06/2018~~11/06/2018~~6 6 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
11 41815 29/08/2018~~02/09/2018~~5 5 LAND DEVELOPMENT (PLAY GROUND) BEGOWAL 2018 (2602004008/LD/81916)
12 54131 13/09/2018~~19/09/2018~~7 7 LAND DEVELOPMENT (PLAY GROUND) BEGOWAL 2018 (2602004008/LD/81916)
13 85586 03/11/2018~~09/11/2018~~7 7 LAND DEVELOPMENT - (CIVIL DISPENSARY)- ABADI VARPAL - 2018 (2602004001/LD/83783)
14 88563 10/11/2018~~11/11/2018~~2 2 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)
15 96269 18/11/2018~~24/11/2018~~7 7 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)
16 101904 26/11/2018~~30/11/2018~~5 5 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
17 105859 02/12/2018~~08/12/2018~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
18 112212 10/12/2018~~16/12/2018~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
19 118615 19/12/2018~~25/12/2018~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
20 121644 27/12/2018~~31/12/2018~~5 5 RURAL CONNECTIVITY BURM WORK IN ABADI VARPAL TO NAG KALAN AND GURUDWARA NIHANG SINGH WALA 2019 (2602004001/RC/9988985470)
21 139913 06/02/2019~~19/02/2019~~14 14 RURAL CONNECTIVITY BURM WORK IN ABADI VARPAL TO NAG KALAN AND GURUDWARA NIHANG SINGH WALA 2019 (2602004001/RC/9988985470)
22 150072 02/03/2019~~08/03/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
23 154718 10/03/2019~~16/03/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
24 159113 20/03/2019~~26/03/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
25 161767 29/03/2019~~31/03/2019~~3 3 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
26 2519 03/04/2019~~09/04/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
27 8056 10/04/2019~~16/04/2019~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
28 23297 16/05/2019~~22/05/2019~~7 7 Kacha Rasta Vill Dadupura (2602004/RC/9988996624)
29 26048 23/05/2019~~31/05/2019~~9 9 Kacha Rasta Vill Dadupura (2602004/RC/9988996624)
30 39938 10/06/2019~~16/06/2019~~7 7 Nehri Khal Vill Begewal (2602004/WH/85137)
31 45414 17/06/2019~~23/06/2019~~7 7 Burm Work Vill Begewal (2602004008/RC/9988998981)
32 67766 16/07/2019~~22/07/2019~~7 7 Burm Work Vill Begewal (2602004008/RC/9988998981)
33 300338 22/01/2024~~05/02/2024~~15 13 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)

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 Pinder Kaur 11/04/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 37 1631 0
2 Pinder Kaur 18/04/2017 6 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 68 1398 0
3 Pinder Kaur 25/04/2017 1 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 120 233 0
4 Pinder Kaur 02/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 129 1631 0
5 Pinder Kaur 09/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 130 1631 0
6 Pinder Kaur 16/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 198 1631 0
7 Pinder Kaur 23/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 227 1631 0
8 Pinder Kaur 30/05/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 314 1631 0
9 Pinder Kaur 06/06/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 315 1631 0
10 Pinder Kaur 13/06/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 400 1631 0
11 Pinder Kaur 20/06/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 444 1631 0
12 Pinder Kaur 27/06/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 478 1631 0
13 Pinder Kaur 05/07/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 500 1631 0
Sub Total FY 1718 84 19572 0
14 Pinder Kaur 29/08/2018 1 LAND DEVELOPMENT (PLAY GROUND) BEGOWAL 2018 (2602004008/LD/81916) 381 240 0
15 Pinder Kaur 13/09/2018 7 LAND DEVELOPMENT (PLAY GROUND) BEGOWAL 2018 (2602004008/LD/81916) 452 1680 0
16 Pinder Kaur 03/11/2018 7 LAND DEVELOPMENT - (CIVIL DISPENSARY)- ABADI VARPAL - 2018 (2602004001/LD/83783) 802 1680 0
17 Pinder Kaur 05/11/2018 2 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768) 861 480 0
18 Pinder Kaur 18/11/2018 7 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768) 939 1680 0
19 Pinder Kaur 26/11/2018 5 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1029 1200 0
20 Pinder Kaur 02/12/2018 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1068 1680 0
21 Pinder Kaur 10/12/2018 3 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1128 720 0
22 Pinder Kaur 06/02/2019 6 RURAL CONNECTIVITY BURM WORK IN ABADI VARPAL TO NAG KALAN AND GURUDWARA NIHANG SINGH WALA 2019 (2602004001/RC/9988985470) 1356 1440 0
23 Pinder Kaur 13/02/2019 7 RURAL CONNECTIVITY BURM WORK IN ABADI VARPAL TO NAG KALAN AND GURUDWARA NIHANG SINGH WALA 2019 (2602004001/RC/9988985470) 1357 1680 0
24 Pinder Kaur 02/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1492 1680 0
25 Pinder Kaur 10/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1530 1680 0
26 Pinder Kaur 20/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1566 1680 0
Sub Total FY 1819 73 17520 0
27 Pinder Kaur 03/04/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 83 1687 0
28 Pinder Kaur 10/04/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 134 1687 0
29 Pinder Kaur 23/05/2019 9 Kacha Rasta Vill Dadupura (2602004/RC/9988996624) 304 2169 0
30 Pinder Kaur 10/06/2019 7 Nehri Khal Vill Begewal (2602004/WH/85137) 418 1687 0
31 Pinder Kaur 17/06/2019 7 Burm Work Vill Begewal (2602004008/RC/9988998981) 466 1687 0
32 Pinder Kaur 16/07/2019 7 Burm Work Vill Begewal (2602004008/RC/9988998981) 714 1687 0
Sub Total FY 1920 44 10604 0
33 Pinder Kaur 22/01/2024 4 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 5735 1212 0
Sub Total FY 2324 4 1212 0