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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/72 Family Id: 72
Name of Head of Household: Rajinder Kumar
Name of Father/Husband: Bishan das
Category: SC
Date of Registration: 6/1/2010
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajinder Kumar Male 25 Punjab Gramin Bank
2 Rajo Female 48 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 3822 Rajinder Kumar 05/06/2014~~18/06/2014~~14 14
2 129380 12/03/2016~~18/03/2016~~7 7
3 131471 19/03/2016~~31/03/2016~~13 13
4 8713 18/05/2016~~31/05/2016~~14 14
5 11165 01/06/2016~~16/06/2016~~16 16
6 3936 18/04/2017~~09/05/2017~~22 21
7 54272 19/09/2017~~26/09/2017~~8 8
8 19343 03/06/2020~~14/06/2020~~12 12
9 19675 Rajo 04/06/2020~~14/06/2020~~11 11
10 36671 01/07/2020~~21/07/2020~~21 21
11 69499 Rajinder Kumar 23/07/2020~~31/07/2020~~9 9
12 69500 Rajo 23/07/2020~~31/07/2020~~9 9
13 119563 Rajinder Kumar 23/08/2020~~31/08/2020~~9 9
14 119564 Rajo 23/08/2020~~31/08/2020~~9 9

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 3822 Rajinder Kumar 05/06/2014~~18/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
2 129380 12/03/2016~~18/03/2016~~7 7 Rural connectivity(kharaswala) (2602004058/RC/19140)
3 131471 19/03/2016~~31/03/2016~~13 13 Rural connectivity(kharaswala) (2602004058/RC/19140)
4 8713 18/05/2016~~31/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
5 11165 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
6 3936 18/04/2017~~09/05/2017~~22 21 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
7 54272 19/09/2017~~26/09/2017~~8 8 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
8 19343 03/06/2020~~14/06/2020~~12 12 IRRIGATION WORK (MAJITHA DIST/KALUWAL MINOR/DING NANGAL MINOR) 2020 (2602004/IC/84412)
9 19675 Rajo 04/06/2020~~14/06/2020~~11 11 IRRIGATION WORK (MAJITHA DIST/KALUWAL MINOR/DING NANGAL MINOR) 2020 (2602004/IC/84412)
10 36671 01/07/2020~~21/07/2020~~21 21 IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417)
11 69499 Rajinder Kumar 23/07/2020~~31/07/2020~~9 9 Renovation of flood drain at village Diyal Pura from Moge to Hardeep Singh peli 2020-21 (2602004027/WH/95499)
12 69500 Rajo 23/07/2020~~31/07/2020~~9 9 Renovation of flood drain at village Diyal Pura from Moge to Hardeep Singh peli 2020-21 (2602004027/WH/95499)
13 119563 Rajinder Kumar 23/08/2020~~31/08/2020~~9 9 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248)
14 119564 Rajo 23/08/2020~~31/08/2020~~9 9 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 Rajinder Kumar 05/06/2014 3 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 108 600 0
2 Rajinder Kumar 12/06/2014 2 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 109 400 0
Sub Total FY 1415 5 1000 0
3 Rajinder Kumar 12/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1315 1470 0
4 Rajinder Kumar 19/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1341 1470 0
Sub Total FY 1516 14 2940 0
5 Rajinder Kumar 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
6 Rajinder Kumar 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
Sub Total FY 1617 12 2616 0
7 Rajinder Kumar 18/04/2017 3 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 83 699 0
8 Rajinder Kumar 25/04/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 84 1631 0
9 Rajinder Kumar 02/05/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 85 1631 0
Sub Total FY 1718 17 3961 0
10 Rajo 04/06/2020 3 IRRIGATION WORK (MAJITHA DIST/KALUWAL MINOR/DING NANGAL MINOR) 2020 (2602004/IC/84412) 677 789 0
11 Rajo 01/07/2020 3 IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417) 884 789 0
12 Rajinder Kumar 23/07/2020 1 Renovation of flood drain at village Diyal Pura from Moge to Hardeep Singh peli 2020-21 (2602004027/WH/95499) 1357 263 0
13 Rajo 23/07/2020 1 Renovation of flood drain at village Diyal Pura from Moge to Hardeep Singh peli 2020-21 (2602004027/WH/95499) 1357 263 0
14 Rajinder Kumar 23/08/2020 2 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 1990 526 0
15 Rajo 26/08/2020 3 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 1991 789 0
Sub Total FY 2021 13 3419 0