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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/55 Family Id: 55
Name of Head of Household: Amrik Chand
Name of Father/Husband: Mohan Lal
Category: SC
Date of Registration: 9/26/2009
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 amrik Chand Male 50 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 5546 amrik Chand 08/04/2011~~14/04/2011~~7 7
2 8571 15/04/2011~~20/04/2011~~6 6
3 8618 21/04/2011~~27/04/2011~~7 7
4 129384 12/03/2016~~18/03/2016~~7 7
5 131469 19/03/2016~~31/03/2016~~13 13
6 2427 08/04/2016~~14/04/2016~~7 7
7 2994 16/04/2016~~28/04/2016~~13 13
8 5383 29/04/2016~~12/05/2016~~14 14
9 7772 13/05/2016~~31/05/2016~~19 19
10 11197 01/06/2016~~16/06/2016~~16 16
11 2319 12/04/2017~~09/05/2017~~28 28
12 10504 15/05/2017~~21/05/2017~~7 7
13 14098 22/05/2017~~28/05/2017~~7 7
14 18252 29/05/2017~~31/05/2017~~3 3
15 22364 01/06/2017~~14/06/2017~~14 14
16 45528 18/08/2017~~14/09/2017~~28 28
17 54227 19/09/2017~~26/09/2017~~8 8
18 13102 24/05/2018~~11/06/2018~~19 19
19 131372 01/09/2020~~07/09/2020~~7 7
20 145100 08/09/2020~~14/09/2020~~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 5546 amrik Chand 08/04/2011~~14/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
2 8571 15/04/2011~~20/04/2011~~6 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
3 8618 21/04/2011~~27/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
4 129384 12/03/2016~~18/03/2016~~7 7 Rural connectivity(kharaswala) (2602004058/RC/19140)
5 131469 19/03/2016~~31/03/2016~~13 13 Rural connectivity(kharaswala) (2602004058/RC/19140)
6 2427 08/04/2016~~14/04/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
7 2994 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
8 5383 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
9 7772 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
10 11197 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
11 2319 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
12 10504 15/05/2017~~21/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
13 14098 22/05/2017~~28/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
14 18252 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
15 22364 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
16 45528 18/08/2017~~14/09/2017~~28 28 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
17 54227 19/09/2017~~26/09/2017~~8 8 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
18 13102 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
19 131372 01/09/2020~~07/09/2020~~7 7 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950)
20 145100 08/09/2020~~14/09/2020~~7 7 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950)

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 amrik Chand 08/04/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 79 650 0
2 amrik Chand 15/04/2011 4 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 205 520 0
3 amrik Chand 21/04/2011 3 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 208 390 0
Sub Total FY 1112 12 1560 0
4 amrik Chand 12/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1315 1470 0
5 amrik Chand 19/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1341 1470 0
Sub Total FY 1516 14 2940 0
6 amrik Chand 09/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 52 1308 0
7 amrik Chand 16/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 85 1526 0
8 amrik Chand 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 86 1308 0
9 amrik Chand 29/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 134 1526 0
10 amrik Chand 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
11 amrik Chand 13/05/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1090 0
12 amrik Chand 20/05/2016 11 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2398 0
13 amrik Chand 01/06/2016 4 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 872 0
Sub Total FY 1617 53 11554 0
14 amrik Chand 10/04/2017 11 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 43 2563 0
15 amrik Chand 24/04/2017 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 44 2330 0
16 amrik Chand 15/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 190 1631 0
17 amrik Chand 22/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 237 1631 0
18 amrik Chand 29/05/2017 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 290 699 0
19 amrik Chand 01/06/2017 6 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 330 1398 0
20 amrik Chand 18/08/2017 12 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 575 2796 0
Sub Total FY 1718 56 13048 0
21 amrik Chand 01/09/2020 2 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950) 2151 526 0
22 amrik Chand 08/09/2020 3 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950) 2344 789 0
Sub Total FY 2021 5 1315 0