Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-038-001/28 Family Id: 28
Name of Head of Household: Dhir Kaur
Name of Father/Husband: Kulwant Singh
Category: SC
Date of Registration: 8/24/2009
Address:
Villages:
Panchayat: GUJJARPURA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhir Kaur Female 55 Punjab & Sind Bank
2 Swinder Kaur Female 22 Punjab & Sind Bank
3 Shindo Female 25 Punjab Gramin Bank
4 Harbans Singh Male 30 Punjab Gramin 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 8552 Dhir Kaur 17/05/2016~~13/06/2016~~28 28
2 14495 17/06/2016~~30/06/2016~~14 14
3 2833 17/04/2017~~14/05/2017~~28 28
4 16753 25/05/2017~~23/06/2017~~30 30
5 16754 Swinder Kaur 25/05/2017~~23/06/2017~~30 30
6 42976 Dhir Kaur 29/08/2018~~04/09/2018~~7 7
7 42979 Harbans Singh 29/08/2018~~04/09/2018~~7 7
8 42978 Shindo 29/08/2018~~04/09/2018~~7 7
9 42977 Swinder Kaur 29/08/2018~~04/09/2018~~7 7
10 47877 Dhir Kaur 06/09/2018~~12/09/2018~~7 7
11 47879 Shindo 06/09/2018~~12/09/2018~~7 7
12 47878 Swinder Kaur 06/09/2018~~12/09/2018~~7 7
13 55415 Dhir Kaur 14/09/2018~~27/09/2018~~14 14
14 55416 Swinder Kaur 14/09/2018~~27/09/2018~~14 14
15 65461 Dhir Kaur 02/10/2018~~15/10/2018~~14 14
16 65462 Swinder Kaur 02/10/2018~~15/10/2018~~14 14
17 56704 Dhir Kaur 03/07/2019~~17/07/2019~~15 15
18 86446 11/08/2019~~31/08/2019~~21 21
19 107309 04/10/2019~~17/10/2019~~14 14
20 131337 18/11/2019~~30/11/2019~~13 13
21 140803 09/12/2019~~15/12/2019~~7 7
22 145116 19/12/2019~~31/12/2019~~13 13
23 179690 07/12/2022~~16/12/2022~~10 10

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 8552 Dhir Kaur 17/05/2016~~13/06/2016~~28 28 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670)
2 14495 17/06/2016~~30/06/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
3 2833 17/04/2017~~14/05/2017~~28 28 Pond Work(Bhangali Khurd) (2602004011/WH/16941)
4 16753 25/05/2017~~23/06/2017~~30 30 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
5 16754 Swinder Kaur 25/05/2017~~23/06/2017~~30 30 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
6 42976 Dhir Kaur 29/08/2018~~04/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
7 42979 Harbans Singh 29/08/2018~~04/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
8 42978 Shindo 29/08/2018~~04/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
9 42977 Swinder Kaur 29/08/2018~~04/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
10 47877 Dhir Kaur 06/09/2018~~12/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
11 47879 Shindo 06/09/2018~~12/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
12 47878 Swinder Kaur 06/09/2018~~12/09/2018~~7 7 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
13 55415 Dhir Kaur 14/09/2018~~27/09/2018~~14 14 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
14 55416 Swinder Kaur 14/09/2018~~27/09/2018~~14 14 DRAINAGE - RAKH BANGWAN, BHANGWAN, KOTLA GUJRAN (2602004/IC/14095)
15 65461 Dhir Kaur 02/10/2018~~15/10/2018~~14 14 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)
16 65462 Swinder Kaur 02/10/2018~~15/10/2018~~14 14 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)
17 56704 Dhir Kaur 03/07/2019~~17/07/2019~~15 15 Nehri Khal Vill Gujerpura (2602004038/WH/85982)
18 86446 11/08/2019~~31/08/2019~~21 21 Nehri Khal Vill Gujerpura (2602004038/WH/85982)
19 107309 04/10/2019~~17/10/2019~~14 14 Burm Work Vill Gujerpura (2602004038/RC/9988999663)
20 131337 18/11/2019~~30/11/2019~~13 13 Burm Work Vill Gujerpura (2602004038/RC/9988999663)
21 140803 09/12/2019~~15/12/2019~~7 7 Burm Work Vill Gujerpura (2602004038/RC/9988999663)
22 145116 19/12/2019~~31/12/2019~~13 13 Burm Work Vill Gujerpura (2602004038/RC/9988999663)
23 179690 07/12/2022~~16/12/2022~~10 10 Renovation Of dsposal drain at village Gujerpura from Nehar to Ikbal Singh peli 22-23 (2602004038/WH/9989019533)

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 Dhir Kaur 17/05/2016 6 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670) 213 1308 0
2 Dhir Kaur 24/05/2016 6 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670) 215 1308 0
3 Dhir Kaur 31/05/2016 6 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670) 217 1308 0
4 Dhir Kaur 07/06/2016 6 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670) 219 1308 0
5 Dhir Kaur 17/06/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 355 1308 0
6 Dhir Kaur 24/06/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 357 1308 0
Sub Total FY 1617 36 7848 0
7 Dhir Kaur 17/04/2017 14 Pond Work(Bhangali Khurd) (2602004011/WH/16941) 57 3262 0
8 Dhir Kaur 01/05/2017 14 Pond Work(Bhangali Khurd) (2602004011/WH/16941) 59 3262 0
9 Dhir Kaur 25/05/2017 15 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 268 3495 0
10 Swinder Kaur 25/05/2017 15 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 268 3495 0
11 Dhir Kaur 25/05/2017 5 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 269 1165 0
12 Swinder Kaur 25/05/2017 15 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 269 3495 0
Sub Total FY 1718 78 18174 0
13 Dhir Kaur 11/08/2019 7 Nehri Khal Vill Gujerpura (2602004038/WH/85982) 1001 1687 0
14 Dhir Kaur 13/11/2019 8 Burm Work Vill Gujerpura (2602004038/RC/9988999663) 2030 1928 0
15 Dhir Kaur 26/11/2019 5 Burm Work Vill Gujerpura (2602004038/RC/9988999663) 2031 1205 0
16 Dhir Kaur 19/12/2019 8 Burm Work Vill Gujerpura (2602004038/RC/9988999663) 2287 1928 0
Sub Total FY 1920 28 6748 0