Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-011-001/58 Family Id: 58
Name of Head of Household: jaspal singh
Name of Father/Husband: baldev singh
Category: SC
Date of Registration: 9/12/2009
Address:
Villages:
Panchayat: BHANGALI KHURD
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jaspal singh Male 42 Punjab & Sind Bank
2 Rajwinder kaur Female 25 Punjab National 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 128084 jaspal singh 01/09/2010~~07/09/2010~~7 7
2 128117 08/09/2010~~12/09/2010~~5 5
3 147772 05/11/2010~~11/11/2010~~7 7
4 147801 12/11/2010~~18/11/2010~~7 7
5 159691 09/09/2021~~22/09/2021~~14 14
6 159692 Rajwinder kaur 09/09/2021~~22/09/2021~~14 14
7 174902 jaspal singh 23/09/2021~~06/10/2021~~14 14
8 174903 Rajwinder kaur 23/09/2021~~06/10/2021~~14 14
9 193189 jaspal singh 10/10/2021~~25/10/2021~~16 16
10 193190 Rajwinder kaur 10/10/2021~~25/10/2021~~16 16
11 204610 jaspal singh 26/10/2021~~08/11/2021~~14 14
12 204959 25/09/2023~~10/10/2023~~16 14

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 128084 jaspal singh 01/09/2010~~07/09/2010~~7 7 earthern on road (2602004011/RC/bhangli kh)
2 128117 08/09/2010~~12/09/2010~~5 5 earthern on road (2602004011/RC/bhangli kh)
3 147772 05/11/2010~~11/11/2010~~7 7 earthern on road (2602004011/RC/bhangli kh)
4 147801 12/11/2010~~18/11/2010~~7 7 earthern on road (2602004011/RC/bhangli kh)
5 159691 09/09/2021~~22/09/2021~~14 14 Floor with Interlock tiles at Shamshanghat of village Kotla Majhewala (2602004062/AV/9989028481)
6 159692 Rajwinder kaur 09/09/2021~~22/09/2021~~14 14 Plantation work at viilage Kotla Majhewala ram On Guru Teg Bahadur 20-21 (2602004062/DP/107922)
7 174902 jaspal singh 23/09/2021~~06/10/2021~~14 14 Burm work at village chachowali from chachowali firni to sc shamshan ghar tak 2021-22 (2602004020/RC/9989049765)
8 174903 Rajwinder kaur 23/09/2021~~06/10/2021~~14 14 Renovation of flood drain at village Gujerpura from Nehri Moge to Iqbal Singh peli 2020-21 (2602004038/WH/96955)
9 193189 jaspal singh 10/10/2021~~25/10/2021~~16 16 Burm work at village rupowali kalan from firni to dudala tak 2021-22 (2602004094/RC/9989049133)
10 193190 Rajwinder kaur 10/10/2021~~25/10/2021~~16 16 Burm work at village rupowali kalan from firni to dudala tak 2021-22 (2602004094/RC/9989049133)
11 204610 jaspal singh 26/10/2021~~08/11/2021~~14 14 Rural Conectivity majwind firni to railway fatk (2602004074/RC/9989053957)

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 jaspal singh 01/09/2010 7 earthern on road (2602004011/RC/bhangli kh) 609 861.84 0
2 jaspal singh 08/09/2010 5 earthern on road (2602004011/RC/bhangli kh) 610 615.6 0
3 jaspal singh 05/11/2010 7 earthern on road (2602004011/RC/bhangli kh) 1320 861.84 0
4 jaspal singh 12/11/2010 7 earthern on road (2602004011/RC/bhangli kh) 1321 861.84 0
Sub Total FY 1011 26 3201.12 0
5 jaspal singh 09/09/2021 14 Floor with Interlock tiles at Shamshanghat of village Kotla Majhewala (2602004062/AV/9989028481) 1917 3766 0
6 Rajwinder kaur 09/09/2021 14 Plantation work at viilage Kotla Majhewala ram On Guru Teg Bahadur 20-21 (2602004062/DP/107922) 1919 3766 0
7 jaspal singh 22/09/2021 14 Burm work at village chachowali from chachowali firni to sc shamshan ghar tak 2021-22 (2602004020/RC/9989049765) 2101 3766 0
8 Rajwinder kaur 23/09/2021 14 Renovation of flood drain at village Gujerpura from Nehri Moge to Iqbal Singh peli 2020-21 (2602004038/WH/96955) 2098 3766 0
9 jaspal singh 10/10/2021 14 Burm work at village rupowali kalan from firni to dudala tak 2021-22 (2602004094/RC/9989049133) 2334 3766 0
10 Rajwinder kaur 10/10/2021 14 Burm work at village rupowali kalan from firni to dudala tak 2021-22 (2602004094/RC/9989049133) 2334 3766 0
11 jaspal singh 26/10/2021 14 Rural Conectivity majwind firni to railway fatk (2602004074/RC/9989053957) 2491 3766 0
Sub Total FY 2122 98 26362 0