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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-004-001/139 Family Id: 139
Name of Head of Household: Gurmeeto
Name of Father/Husband: Shinder
Category: SC
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: AJAIB WALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeeto Female 64 Punjab National Bank
2 Shinder Male 69


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 63028 Gurmeeto 26/10/2017~~08/11/2017~~14 14
2 71592 27/11/2017~~24/12/2017~~28 28
3 17623 06/06/2018~~13/06/2018~~8 8
4 20923 14/06/2018~~15/07/2018~~32 28
5 31112 23/07/2018~~19/08/2018~~28 28
6 87377 06/11/2018~~11/11/2018~~6 6
7 118722 19/12/2018~~31/12/2018~~13 13
8 128150 11/01/2019~~17/01/2019~~7 7
9 2561 03/04/2019~~12/04/2019~~10 10
10 100202 11/08/2020~~17/08/2020~~7 7
11 117465 21/08/2020~~24/08/2020~~4 4
12 134185 01/09/2020~~07/09/2020~~7 7
13 134181 Shinder 01/09/2020~~07/09/2020~~7 7
14 145802 Gurmeeto 08/09/2020~~14/09/2020~~7 7
15 347668 05/03/2021~~11/03/2021~~7 7
16 356620 13/03/2021~~19/03/2021~~7 7
17 43897 22/04/2021~~30/04/2021~~9 9
18 62001 08/05/2021~~14/05/2021~~7 7
19 210740 02/11/2021~~08/11/2021~~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 63028 Gurmeeto 26/10/2017~~08/11/2017~~14 14 Earth work(Ajaib Wali) (2602004004/LD/19047)
2 71592 27/11/2017~~24/12/2017~~28 28 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)
3 17623 06/06/2018~~13/06/2018~~8 8 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
4 20923 14/06/2018~~15/07/2018~~32 28 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
5 31112 23/07/2018~~19/08/2018~~28 28 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)
6 87377 06/11/2018~~11/11/2018~~6 6 RURAL CONNECTIVITY (BURM WORK) - AJAIBWALI -2018 (2602004004/RC/85464)
7 118722 19/12/2018~~31/12/2018~~13 13 RURAL CONNECTIVITY (BURM WORK) - AJAIBWALI -2018 (2602004004/RC/85464)
8 128150 11/01/2019~~17/01/2019~~7 7 RURAL CONNECTIVITY (BURM WORK) - AJAIBWALI -2018 (2602004004/RC/85464)
9 2561 03/04/2019~~12/04/2019~~10 10 LAND DEVELOPENT AT VILL AJEBWALI SHAMSHANGHAT (2019-20) (2602004/LD/9988991129)
10 100202 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)
11 117465 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)
12 134185 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)
13 134181 Shinder 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)
14 145802 Gurmeeto 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)
15 347668 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)
16 356620 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)
17 43897 22/04/2021~~30/04/2021~~9 9 Burm work at village Ajebwali of road from Ajebwali to Kotla Tarkhana 2021-22 (2602004004/RC/9989043511)
18 62001 08/05/2021~~14/05/2021~~7 7 Burm work at village Ajebwali of road from Ajebwali to Kotla Tarkhana 2021-22 (2602004004/RC/9989043511)
19 210740 02/11/2021~~08/11/2021~~7 7 Land Leveling of Play ground at viillage ajaib wali (2602004004/LD/9989021060)

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 Gurmeeto 27/11/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 916 1631 0
2 Gurmeeto 04/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 917 1631 0
3 Gurmeeto 11/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 918 1631 0
Sub Total FY 1718 21 4893 0
4 Gurmeeto 31/05/2018 5 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 188 1200 0
5 Gurmeeto 14/06/2018 8 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 215 1920 0
6 Gurmeeto 06/11/2018 6 RURAL CONNECTIVITY (BURM WORK) - AJAIBWALI -2018 (2602004004/RC/85464) 850 1440 0
7 Gurmeeto 19/12/2018 13 RURAL CONNECTIVITY (BURM WORK) - AJAIBWALI -2018 (2602004004/RC/85464) 1174 3120 0
Sub Total FY 1819 32 7680 0
8 Gurmeeto 03/04/2019 2 LAND DEVELOPENT AT VILL AJEBWALI SHAMSHANGHAT (2019-20) (2602004/LD/9988991129) 67 482 0
Sub Total FY 1920 2 482 0
9 Gurmeeto 11/08/2020 1 Burm work at village Ajebwali of road from Village Ajebwali to village Kaler Manget 2020-21 (2602004004/RC/9989019049) 1782 263 0
10 Gurmeeto 01/09/2020 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305) 2206 1841 0
11 Gurmeeto 08/09/2020 3 Burm work at village Abadi Varpal of road from Village to Sohiyan Kalan 2020-21 (2602004001/RC/9989025306) 2349 789 0
12 Gurmeeto 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
13 Gurmeeto 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 21 5523 0
14 Gurmeeto 22/04/2021 9 Burm work at village Ajebwali of road from Ajebwali to Kotla Tarkhana 2021-22 (2602004004/RC/9989043511) 567 2421 0
15 Gurmeeto 09/05/2021 6 Burm work at village Ajebwali of road from Ajebwali to Kotla Tarkhana 2021-22 (2602004004/RC/9989043511) 825 1614 0
16 Gurmeeto 02/11/2021 5 Land Leveling of Play ground at viillage ajaib wali (2602004004/LD/9989021060) 2549 1345 0
Sub Total FY 2122 20 5380 0