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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/12-B Family Id: 12-B
Name of Head of Household: Chander Bhan
Name of Father/Husband: Gheero Dass
Category: SC
Date of Registration: 7/10/2007
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 12-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chander Bhan Male 35 Punjab & Sind Bank
2 Renu Rani Female 32 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 27151 Chander Bhan 01/03/2013~~21/03/2013~~21 21
2 4357 26/08/2013~~01/09/2013~~7 7
3 9009 11/09/2013~~17/09/2013~~7 7
4 5901 01/07/2014~~21/07/2014~~21 21
5 133413 24/03/2016~~30/03/2016~~7 7
6 1399 05/04/2016~~14/04/2016~~10 10
7 2952 16/04/2016~~28/04/2016~~13 13
8 5412 29/04/2016~~12/05/2016~~14 14
9 7727 13/05/2016~~31/05/2016~~19 19
10 11172 01/06/2016~~16/06/2016~~16 16
11 14142 17/06/2016~~23/06/2016~~7 7
12 30076 02/09/2016~~08/09/2016~~7 7
13 32894 10/09/2016~~30/09/2016~~21 21
14 60176 08/07/2019~~21/07/2019~~14 14
15 93451 26/08/2019~~31/08/2019~~6 6
16 131335 01/09/2020~~07/09/2020~~7 7
17 145169 08/09/2020~~14/09/2020~~7 7
18 188032 12/12/2022~~12/12/2022~~1 1

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 27151 Chander Bhan 01/03/2013~~21/03/2013~~21 21 Khraswala Rural Connectivity (2602004058/RC/22349)
2 4357 26/08/2013~~01/09/2013~~7 7 Plants Work(Khars Wala) (2602004058/DP/10666)
3 9009 11/09/2013~~17/09/2013~~7 7 Plants Work(Khars Wala) (2602004058/DP/10666)
4 5901 01/07/2014~~21/07/2014~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
5 133413 24/03/2016~~30/03/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
6 1399 05/04/2016~~14/04/2016~~10 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
7 2952 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
8 5412 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
9 7727 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
10 11172 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
11 14142 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
12 30076 02/09/2016~~08/09/2016~~7 7 drougt profing(kharaswala) (2602004051/DP/22240)
13 32894 10/09/2016~~30/09/2016~~21 21 drougt profing(kharaswala) (2602004051/DP/22240)
14 60176 08/07/2019~~21/07/2019~~14 14 Burm Work Vill Khraswala (2602004/RC/9988997807)
15 93451 26/08/2019~~31/08/2019~~6 6 Plantation (2602004014/DP/22238)
16 131335 01/09/2020~~07/09/2020~~7 7 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248)
17 145169 08/09/2020~~14/09/2020~~7 7 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248)

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 Chander Bhan 01/03/2013 7 Khraswala Rural Connectivity (2602004058/RC/22349) 939 1162 0
2 Chander Bhan 08/03/2013 7 Khraswala Rural Connectivity (2602004058/RC/22349) 942 1162 0
3 Chander Bhan 15/03/2013 5 Khraswala Rural Connectivity (2602004058/RC/22349) 943 830 0
Sub Total FY 1213 19 3154 0
4 Chander Bhan 26/08/2013 7 Plants Work(Khars Wala) (2602004058/DP/10666) 119 1288 0
5 Chander Bhan 11/09/2013 7 Plants Work(Khars Wala) (2602004058/DP/10666) 239 1288 0
Sub Total FY 1314 14 2576 0
6 Chander Bhan 01/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 194 1400 0
7 Chander Bhan 08/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 195 1400 0
8 Chander Bhan 15/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 196 1400 0
Sub Total FY 1415 21 4200 0
9 Chander Bhan 24/03/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 1371 1470 0
Sub Total FY 1516 7 1470 0
10 Chander Bhan 02/04/2016 4 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 33 872 0
11 Chander Bhan 09/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 34 1308 0
12 Chander Bhan 16/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 84 1526 0
13 Chander Bhan 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 86 1308 0
14 Chander Bhan 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
15 Chander Bhan 13/05/2016 2 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 436 0
16 Chander Bhan 20/05/2016 11 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2398 0
17 Chander Bhan 01/06/2016 4 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 872 0
Sub Total FY 1617 47 10246 0
18 Chander Bhan 08/07/2019 14 Burm Work Vill Khraswala (2602004/RC/9988997807) 645 3374 0
19 Chander Bhan 26/08/2019 5 Plantation (2602004014/DP/22238) 1214 1205 0
Sub Total FY 1920 19 4579 0
20 Chander Bhan 01/09/2020 2 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 2149 526 0
21 Chander Bhan 08/09/2020 3 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 2347 789 0
Sub Total FY 2021 5 1315 0