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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-004-001/101 Family-Id: 101
Name of Head of Household: Sarbjit Singh
Name of Father/Husband: Lakhwinder singh
Category: SC
Date of Registration: 5/31/2016
Address:
Villages:
Panchayat: AJAIB WALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarbjit Singh Male 25 Punjab National Bank
2 Swarn kaur Female 50 Punjab National Bank
3 Monika Female 23 Punjab Gramin Bank
4 Sarabjit Male 28 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 11233 Sarbjit Singh 01/06/2016~~16/06/2016~~16 16
2 14117 17/06/2016~~23/06/2016~~7 7
3 1902 Swarn kaur 10/04/2017~~07/05/2017~~28 28
4 9903 13/05/2017~~26/05/2017~~14 14
5 18831 27/05/2017~~02/06/2017~~7 7
6 24163 03/06/2017~~09/06/2017~~7 7
7 28249 10/06/2017~~23/06/2017~~14 14
8 35914 26/06/2017~~09/07/2017~~14 14
9 71587 27/11/2017~~24/12/2017~~28 28
10 11556 Sarbjit Singh 22/05/2018~~28/05/2018~~7 7
11 155326 Monika 07/02/2020~~05/03/2020~~28 28
12 155325 Sarbjit Singh 07/02/2020~~05/03/2020~~28 28
13 12315 Sarabjit 04/04/2021~~17/04/2021~~14 14
14 12317 Swarn kaur 04/04/2021~~17/04/2021~~14 14
15 33699 Sarabjit 18/04/2021~~30/04/2021~~13 13
16 33701 Swarn kaur 18/04/2021~~30/04/2021~~13 13
17 67895 Sarabjit 15/05/2021~~30/05/2021~~16 16
18 97326 Sarbjit Singh 01/06/2021~~07/06/2021~~7 7
19 109384 10/06/2021~~16/06/2021~~7 7
20 201078 Swarn kaur 21/10/2021~~03/11/2021~~14 14
21 232381 Sarbjit Singh 03/12/2021~~16/12/2021~~14 14
22 242194 18/12/2021~~31/12/2021~~14 14
23 116708 Swarn kaur 17/08/2024~~31/08/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 11233 Sarbjit Singh 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
2 14117 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
3 1902 Swarn kaur 10/04/2017~~07/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
4 9903 13/05/2017~~26/05/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
5 18831 27/05/2017~~02/06/2017~~7 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
6 24163 03/06/2017~~09/06/2017~~7 7 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
7 28249 10/06/2017~~23/06/2017~~14 14 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
8 35914 26/06/2017~~09/07/2017~~14 14 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
9 71587 27/11/2017~~24/12/2017~~28 28 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)
10 11556 Sarbjit Singh 22/05/2018~~28/05/2018~~7 7 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434)
11 155326 Monika 07/02/2020~~05/03/2020~~28 28 Plantation (2602004112/DP/22273)
12 155325 Sarbjit Singh 07/02/2020~~05/03/2020~~28 28 Plantation (2602004112/DP/22273)
13 12315 Sarabjit 04/04/2021~~17/04/2021~~14 14 Plantation work at viilage Marrari khurd Guru Teg Bahadur 20-21 (2602004077/DP/107940)
14 12317 Swarn kaur 04/04/2021~~17/04/2021~~14 14 Plantation work at viilage Marrari khurd Guru Teg Bahadur 20-21 (2602004077/DP/107940)
15 33699 Sarabjit 18/04/2021~~30/04/2021~~13 13 Rural connectvity work Gopalpura to Main road. (2602004036/RC/9989043074)
16 33701 Swarn kaur 18/04/2021~~30/04/2021~~13 13 Rural connectvity work Gopalpura to Main road. (2602004036/RC/9989043074)
17 67895 Sarabjit 15/05/2021~~30/05/2021~~16 16 Burm work at village Darikey of road from Nikee Darikey to Belowal 2021-22 (2602004028/RC/9989043516)
18 97326 Sarbjit Singh 01/06/2021~~07/06/2021~~7 7 Burm work at village Ajebwali of road from village to Railway Station 2021-22 (2602004004/RC/9989046995)
19 109384 10/06/2021~~16/06/2021~~7 7 Burm work at village Ajebwali of road from village to Railway Station 2021-22 (2602004004/RC/9989046995)
20 201078 Swarn kaur 21/10/2021~~03/11/2021~~14 14 Burm work at village kuralian from bohar to kairo nangal de morh tak 2021-22 (2602004068/RC/9989049127)
21 232381 Sarbjit Singh 03/12/2021~~16/12/2021~~14 14 Construction of Model Pond at village Daburji 2020-21 (2602004024/WH/96991)
22 242194 18/12/2021~~31/12/2021~~14 14 Construction of Model Pond at village Daburji 2020-21 (2602004024/WH/96991)
23 116708 Swarn kaur 17/08/2024~~31/08/2024~~15 15 Plantation Work at Village Daburji 2023-24 (2602004024/DP/140093)

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 Sarbjit Singh 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
2 Sarbjit Singh 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
3 Sarbjit 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 Swarn kaur 10/04/2017 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 28 3262 0
5 Swarn kaur 24/04/2017 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 29 1631 0
6 Swarn kaur 13/05/2017 5 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 185 1165 0
7 Swarn kaur 20/05/2017 5 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 236 1165 0
8 Swarn kaur 27/05/2017 2 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 300 466 0
9 Swarn kaur 10/06/2017 6 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 382 1398 0
10 Swarn kaur 27/11/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 916 1631 0
11 Swarn kaur 04/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 917 1631 0
12 Swarn kaur 11/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 918 1631 0
Sub Total FY 1718 60 13980 0
13 Monika 07/02/2020 14 Plantation (2602004112/DP/22273) 2448 3374 0
14 Sarbjit Singh 07/02/2020 14 Plantation (2602004112/DP/22273) 2448 3374 0
15 Monika 21/02/2020 14 Plantation (2602004112/DP/22273) 2449 3374 0
16 Sarbjit Singh 21/02/2020 14 Plantation (2602004112/DP/22273) 2449 3374 0
Sub Total FY 1920 56 13496 0
17 Sarabjit 04/04/2021 14 Plantation work at viilage Marrari khurd Guru Teg Bahadur 20-21 (2602004077/DP/107940) 234 3766 0
18 Swarn kaur 04/04/2021 14 Plantation work at viilage Marrari khurd Guru Teg Bahadur 20-21 (2602004077/DP/107940) 234 3766 0
19 Sarabjit 17/04/2021 13 Rural connectvity work Gopalpura to Main road. (2602004036/RC/9989043074) 482 3497 0
20 Swarn kaur 17/04/2021 13 Rural connectvity work Gopalpura to Main road. (2602004036/RC/9989043074) 482 3497 0
21 Sarabjit 15/05/2021 14 Burm work at village Darikey of road from Nikee Darikey to Belowal 2021-22 (2602004028/RC/9989043516) 866 3766 0
22 Swarn kaur 21/10/2021 14 Burm work at village kuralian from bohar to kairo nangal de morh tak 2021-22 (2602004068/RC/9989049127) 2418 3766 0
23 Sarbjit Singh 18/12/2021 14 Construction of Model Pond at village Daburji 2020-21 (2602004024/WH/96991) 2850 3766 0
Sub Total FY 2122 96 25824 0