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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/33 Family Id: 33
Name of Head of Household: Sham Lal
Name of Father/Husband: shalta Ram
Category: SC
Date of Registration: 9/26/2009
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sham Lal Male 50 Punjab Gramin Bank
2 Sunita Female 48 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 124769 Sham Lal 17/05/2010~~22/05/2010~~6 6
2 124839 Sunita 24/05/2010~~29/05/2010~~6 6
3 5531 08/04/2011~~14/04/2011~~7 7
4 8604 Sham Lal 21/04/2011~~27/04/2011~~7 7
5 22248 Sunita 29/04/2011~~05/05/2011~~7 7
6 22313 Sham Lal 13/05/2011~~18/05/2011~~6 6
7 9855 Sunita 19/05/2011~~19/05/2011~~1 1
8 2865 02/04/2012~~07/04/2012~~6 6
9 2813 08/04/2012~~14/04/2012~~7 7
10 5267 Sham Lal 29/08/2013~~04/09/2013~~7 7
11 3177 Sunita 16/04/2016~~28/04/2016~~13 13
12 5359 29/04/2016~~12/05/2016~~14 14
13 7746 13/05/2016~~31/05/2016~~19 19
14 11183 01/06/2016~~16/06/2016~~16 16
15 3934 18/04/2017~~09/05/2017~~22 21
16 10457 15/05/2017~~21/05/2017~~7 7
17 14087 22/05/2017~~28/05/2017~~7 7
18 18240 29/05/2017~~31/05/2017~~3 3
19 22327 01/06/2017~~14/06/2017~~14 14
20 45557 18/08/2017~~14/09/2017~~28 28
21 54226 19/09/2017~~26/09/2017~~8 8
22 56524 27/09/2017~~03/10/2017~~7 7
23 83245 23/01/2018~~30/01/2018~~8 7
24 13707 26/05/2018~~11/06/2018~~17 17
25 28234 28/05/2019~~31/05/2019~~4 4
26 163434 18/03/2020~~31/03/2020~~14 14
27 13341 Sham Lal 29/05/2020~~31/05/2020~~3 3
28 13342 Sunita 29/05/2020~~31/05/2020~~3 3
29 15399 01/06/2020~~14/06/2020~~14 14
30 69663 Sham Lal 23/07/2020~~31/07/2020~~9 9
31 69664 Sunita 23/07/2020~~31/07/2020~~9 9
32 84029 Sham Lal 01/08/2020~~07/08/2020~~7 7
33 84030 Sunita 01/08/2020~~07/08/2020~~7 7
34 98272 Sham Lal 09/08/2020~~15/08/2020~~7 7
35 98273 Sunita 09/08/2020~~15/08/2020~~7 7
36 119525 Sham Lal 23/08/2020~~31/08/2020~~9 9
37 119526 Sunita 23/08/2020~~31/08/2020~~9 9
38 137040 01/09/2020~~14/09/2020~~14 14
39 153446 Sham Lal 15/09/2020~~18/09/2020~~4 4
40 12461 Sunita 05/04/2021~~11/04/2021~~7 7
41 25231 Sham Lal 12/04/2021~~18/04/2021~~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 124769 Sham Lal 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
2 124839 Sunita 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
3 5531 08/04/2011~~14/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
4 8604 Sham Lal 21/04/2011~~27/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
5 22248 Sunita 29/04/2011~~05/05/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
6 22313 Sham Lal 13/05/2011~~18/05/2011~~6 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
7 9855 Sunita 19/05/2011~~19/05/2011~~1 1 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
8 2865 02/04/2012~~07/04/2012~~6 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
9 2813 08/04/2012~~14/04/2012~~7 7 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
10 5267 Sham Lal 29/08/2013~~04/09/2013~~7 7 Plants Work(Khars Wala) (2602004058/DP/10666)
11 3177 Sunita 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
12 5359 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
13 7746 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
14 11183 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
15 3934 18/04/2017~~09/05/2017~~22 21 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
16 10457 15/05/2017~~21/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
17 14087 22/05/2017~~28/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
18 18240 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
19 22327 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
20 45557 18/08/2017~~14/09/2017~~28 28 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
21 54226 19/09/2017~~26/09/2017~~8 8 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
22 56524 27/09/2017~~03/10/2017~~7 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
23 83245 23/01/2018~~30/01/2018~~8 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
24 13707 26/05/2018~~11/06/2018~~17 17 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
25 28234 28/05/2019~~31/05/2019~~4 4 Burm Work Vill Ptalpuri (2602004/RC/9988996466)
26 163434 18/03/2020~~31/03/2020~~14 14 Burm Work Vill Ptalpuri (2602004/RC/9988996466)
27 13341 Sham Lal 29/05/2020~~31/05/2020~~3 3 IRRIGATION WORK (MAJITHA DIST/KALUWAL MINOR/DING NANGAL MINOR) 2020 (2602004/IC/84412)
28 13342 Sunita 29/05/2020~~31/05/2020~~3 3 IRRIGATION WORK (MAJITHA DIST/KALUWAL MINOR/DING NANGAL MINOR) 2020 (2602004/IC/84412)
29 15399 01/06/2020~~14/06/2020~~14 14 IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417)
30 69663 Sham Lal 23/07/2020~~31/07/2020~~9 9 Renovation of flood drain at village Diyal Pura from Moge to Hardeep Singh peli 2020-21 (2602004027/WH/95499)
31 69664 Sunita 23/07/2020~~31/07/2020~~9 9 Renovation of flood drain at village Diyal Pura from Moge to Hardeep Singh peli 2020-21 (2602004027/WH/95499)
32 84029 Sham Lal 01/08/2020~~07/08/2020~~7 7 Renovation of flood drain at village Diyal Pura from Moge to Kuldeep Singh peli 2020-21 (2602004027/WH/95498)
33 84030 Sunita 01/08/2020~~07/08/2020~~7 7 Renovation of flood drain at village Diyal Pura from Moge to Kuldeep Singh peli 2020-21 (2602004027/WH/95498)
34 98272 Sham Lal 09/08/2020~~15/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)
35 98273 Sunita 09/08/2020~~15/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)
36 119525 Sham Lal 23/08/2020~~31/08/2020~~9 9 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248)
37 119526 Sunita 23/08/2020~~31/08/2020~~9 9 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248)
38 137040 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)
39 153446 Sham Lal 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)
40 12461 Sunita 05/04/2021~~11/04/2021~~7 7 Burm work at village ptalpuri from ptalpuri to khraswala 2020-21 (2602004087/RC/9989043077)
41 25231 Sham Lal 12/04/2021~~18/04/2021~~7 7 Burm work at village ptalpuri from ptalpuri to khraswala 2020-21 (2602004087/RC/9989043077)

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 Sham Lal 17/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 471 738.72 0
2 Sunita 24/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 475 738.72 0
Sub Total FY 1011 12 1477.44 0
3 Sunita 08/04/2011 2 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 79 260 0
4 Sham Lal 21/04/2011 1 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 208 130 0
5 Sunita 29/04/2011 4 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 250 520 0
6 Sham Lal 13/05/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 451 650 0
7 Sunita 19/05/2011 1 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 602 130 0
Sub Total FY 1112 13 1690 0
8 Sunita 02/04/2012 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 3 996 0
9 Sunita 08/04/2012 1 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 1 166 0
Sub Total FY 1213 7 1162 0
10 Sunita 16/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 84 1526 0
11 Sunita 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 86 1308 0
12 Sunita 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
13 Sunita 13/05/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1090 0
14 Sunita 20/05/2016 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2616 0
15 Sunita 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
Sub Total FY 1617 42 9156 0
16 Sunita 18/04/2017 3 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 83 699 0
17 Sunita 25/04/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 84 1631 0
18 Sunita 02/05/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 85 1631 0
19 Sunita 15/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 190 1631 0
20 Sunita 22/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 237 1631 0
21 Sunita 29/05/2017 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 290 699 0
22 Sunita 01/06/2017 7 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 330 1631 0
23 Sunita 08/06/2017 5 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 332 1165 0
24 Sunita 01/09/2017 13 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 576 3029 0
25 Sunita 23/01/2018 6 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 1118 1398 0
Sub Total FY 1718 65 15145 0
26 Sunita 23/05/2019 2 Burm Work Vill Ptalpuri (2602004/RC/9988996466) 341 482 0
27 Sunita 30/05/2019 2 Burm Work Vill Ptalpuri (2602004/RC/9988996466) 342 482 0
Sub Total FY 1920 4 964 0
28 Sunita 29/05/2020 3 IRRIGATION WORK (MAJITHA DIST/KALUWAL MINOR/DING NANGAL MINOR) 2020 (2602004/IC/84412) 513 789 0
29 Sunita 01/06/2020 6 IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417) 557 1578 0
30 Sunita 08/06/2020 3 IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417) 558 789 0
31 Sham Lal 23/07/2020 2 Renovation of flood drain at village Diyal Pura from Moge to Hardeep Singh peli 2020-21 (2602004027/WH/95499) 1357 526 0
32 Sunita 23/07/2020 4 Renovation of flood drain at village Diyal Pura from Moge to Hardeep Singh peli 2020-21 (2602004027/WH/95499) 1357 1052 0
33 Sunita 01/08/2020 2 Renovation of flood drain at village Diyal Pura from Moge to Kuldeep Singh peli 2020-21 (2602004027/WH/95498) 1571 526 0
34 Sham Lal 13/08/2020 3 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056) 1821 789 0
35 Sunita 13/08/2020 3 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056) 1821 789 0
36 Sunita 23/08/2020 2 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 1990 526 0
37 Sham Lal 26/08/2020 3 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 1991 789 0
38 Sunita 01/09/2020 14 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372) 2250 3682 0
39 Sham Lal 15/09/2020 4 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372) 2446 1052 0
Sub Total FY 2021 49 12887 0
40 Sunita 05/04/2021 4 Burm work at village ptalpuri from ptalpuri to khraswala 2020-21 (2602004087/RC/9989043077) 242 1076 0
41 Sham Lal 12/04/2021 1 Burm work at village ptalpuri from ptalpuri to khraswala 2020-21 (2602004087/RC/9989043077) 384 269 0
Sub Total FY 2122 5 1345 0