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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/42 Family Id: 42
Name of Head of Household: Kanesh Ram
Name of Father/Husband: Charan Dass
Category: SC
Date of Registration: 9/26/2009
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanesh Male 40 Punjab & Sind Bank
2 Nider Female 38


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 124776 Kanesh 17/05/2010~~22/05/2010~~6 6
2 124846 24/05/2010~~29/05/2010~~6 6
3 5537 08/04/2011~~14/04/2011~~7 7
4 8562 15/04/2011~~20/04/2011~~6 6
5 8608 21/04/2011~~27/04/2011~~7 7
6 22249 29/04/2011~~05/05/2011~~7 7
7 22323 06/05/2011~~12/05/2011~~7 7
8 22315 13/05/2011~~18/05/2011~~6 6
9 9856 19/05/2011~~19/05/2011~~1 1
10 12677 25/05/2012~~31/05/2012~~7 7
11 3599 05/06/2014~~18/06/2014~~14 14
12 4685 23/04/2016~~28/04/2016~~6 6
13 5483 29/04/2016~~12/05/2016~~14 14
14 7756 13/05/2016~~31/05/2016~~19 19
15 11190 01/06/2016~~16/06/2016~~16 16
16 3933 18/04/2017~~09/05/2017~~22 21
17 54251 19/09/2017~~26/09/2017~~8 8
18 56514 27/09/2017~~03/10/2017~~7 7
19 83248 23/01/2018~~30/01/2018~~8 7
20 13092 24/05/2018~~11/06/2018~~19 19
21 20759 14/06/2018~~11/07/2018~~28 28
22 93401 05/08/2020~~11/08/2020~~7 7
23 93402 Nider 05/08/2020~~11/08/2020~~7 7
24 104735 Kanesh 13/08/2020~~19/08/2020~~7 7
25 104736 Nider 13/08/2020~~19/08/2020~~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 124776 Kanesh 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
2 124846 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
3 5537 08/04/2011~~14/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
4 8562 15/04/2011~~20/04/2011~~6 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
5 8608 21/04/2011~~27/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
6 22249 29/04/2011~~05/05/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
7 22323 06/05/2011~~12/05/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
8 22315 13/05/2011~~18/05/2011~~6 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
9 9856 19/05/2011~~19/05/2011~~1 1 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
10 12677 25/05/2012~~31/05/2012~~7 7 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
11 3599 05/06/2014~~18/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
12 4685 23/04/2016~~28/04/2016~~6 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
13 5483 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
14 7756 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
15 11190 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
16 3933 18/04/2017~~09/05/2017~~22 21 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
17 54251 19/09/2017~~26/09/2017~~8 8 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
18 56514 27/09/2017~~03/10/2017~~7 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
19 83248 23/01/2018~~30/01/2018~~8 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
20 13092 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
21 20759 14/06/2018~~11/07/2018~~28 28 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
22 93401 05/08/2020~~11/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura water tanki to Pull Chownk 2020-2 (2602004027/RC/9989019057)
23 93402 Nider 05/08/2020~~11/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura water tanki to Pull Chownk 2020-2 (2602004027/RC/9989019057)
24 104735 Kanesh 13/08/2020~~19/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)
25 104736 Nider 13/08/2020~~19/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)

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 Kanesh 17/05/2010 5 Desiltering Of Canals (2602004/IC/Kharaswala) 471 615.6 0
2 Kanesh 24/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 475 738.72 0
Sub Total FY 1011 11 1354.32 0
3 Kanesh 08/04/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 79 650 0
4 Kanesh 15/04/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 205 650 0
5 Kanesh 21/04/2011 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 208 780 0
6 Kanesh 29/04/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 250 650 0
7 Kanesh 06/05/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 456 650 0
8 Kanesh 13/05/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 451 650 0
9 Kanesh 19/05/2011 1 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 602 130 0
Sub Total FY 1112 32 4160 0
10 Kanesh 25/05/2012 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 354 996 0
Sub Total FY 1213 6 996 0
11 Kanesh 05/06/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 100 1400 0
12 Kanesh 12/06/2014 2 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 99 400 0
Sub Total FY 1415 9 1800 0
13 Kanesh 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 118 1308 0
14 Kanesh 29/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 134 1526 0
15 Kanesh 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
16 Kanesh 13/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1526 0
17 Kanesh 20/05/2016 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2616 0
18 Kanesh 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
19 Kanesh 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
Sub Total FY 1617 51 11118 0
20 Kanesh 18/04/2017 3 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 83 699 0
21 Kanesh 25/04/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 84 1631 0
22 Kanesh 02/05/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 85 1631 0
23 Kanesh 23/01/2018 6 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 1118 1398 0
Sub Total FY 1718 23 5359 0
24 Kanesh 24/05/2018 5 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165) 126 1200 0
25 Kanesh 01/06/2018 10 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165) 128 2400 0
26 Kanesh 14/06/2018 5 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165) 217 1200 0
Sub Total FY 1819 20 4800 0
27 Kanesh 05/08/2020 1 Burm work at village Diyal Pura of road from Village Diyal pura water tanki to Pull Chownk 2020-2 (2602004027/RC/9989019057) 1694 263 0
28 Kanesh 13/08/2020 1 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056) 1821 263 0
Sub Total FY 2021 2 526 0