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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/308 Family-Id: 308
Name of Head of Household: Joban singh
Name of Father/Husband: Kashmir Singh
Category: SC
Date of Registration: 1/22/2016
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 308
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joban singh Male 19 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 8096 Joban singh 13/05/2016~~09/06/2016~~28 28
2 12764 10/06/2016~~16/06/2016~~7 7
3 14535 17/06/2016~~30/06/2016~~14 14
4 17400 05/07/2016~~18/07/2016~~14 14
5 3785 22/04/2017~~19/05/2017~~28 28
6 14168 20/05/2017~~16/06/2017~~28 28
7 34813 23/06/2017~~23/07/2017~~31 30
8 21118 14/06/2018~~11/07/2018~~28 28
9 31363 21/07/2018~~03/08/2018~~14 14
10 56739 16/09/2018~~30/09/2018~~15 15
11 70262 06/10/2018~~20/10/2018~~15 15
12 96686 19/11/2018~~30/11/2018~~12 12
13 112559 11/12/2018~~26/12/2018~~16 16
14 42109 13/06/2019~~28/06/2019~~16 16
15 60994 18/07/2020~~31/07/2020~~14 14
16 118467 22/08/2020~~25/08/2020~~4 4
17 125505 26/08/2020~~29/08/2020~~4 4
18 138255 02/09/2020~~15/09/2020~~14 14
19 164452 20/09/2020~~26/09/2020~~7 7
20 175343 28/09/2020~~04/10/2020~~7 7
21 219331 05/11/2020~~18/11/2020~~14 14
22 231647 19/11/2020~~28/11/2020~~10 10
23 250290 06/12/2020~~19/12/2020~~14 14
24 286022 18/01/2021~~20/01/2021~~3 3
25 289143 21/01/2021~~27/01/2021~~7 7
26 296626 28/01/2021~~31/01/2021~~4 4
27 302769 01/02/2021~~02/02/2021~~2 2
28 308763 03/02/2021~~09/02/2021~~7 7
29 10060 02/04/2021~~05/04/2021~~4 4
30 16167 06/04/2021~~12/04/2021~~7 7
31 53350 01/05/2021~~07/05/2021~~7 7
32 64152 09/05/2021~~22/05/2021~~14 14
33 88752 26/05/2021~~08/06/2021~~14 14
34 148394 31/08/2021~~13/09/2021~~14 14
35 165106 14/09/2021~~28/09/2021~~15 14
36 187687 03/10/2021~~16/10/2021~~14 14
37 220453 19/11/2021~~30/11/2021~~12 12
38 243231 19/12/2021~~25/12/2021~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8096 Joban singh 13/05/2016~~09/06/2016~~28 28 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)
2 12764 10/06/2016~~16/06/2016~~7 7 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)
3 14535 17/06/2016~~30/06/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
4 17400 05/07/2016~~18/07/2016~~14 14 land (jethunangal) (2602004047/LD/19056)
5 3785 22/04/2017~~19/05/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
6 14168 20/05/2017~~16/06/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
7 34813 23/06/2017~~23/07/2017~~31 30 Rural connectivity(gujjarpura) (2602004038/RC/27693)
8 21118 14/06/2018~~11/07/2018~~28 28 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
9 31363 21/07/2018~~03/08/2018~~14 14 PLANTATION FOREST - CHAWINDA DEVI TO BHULLAR LINK ROAD - 2018 (2602004/DP/75746)
10 56739 16/09/2018~~30/09/2018~~15 15 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)
11 70262 06/10/2018~~20/10/2018~~15 15 PLANTATION FOREST - CHAWINDA DEVI TO BHULLAR LINK ROAD - 2018 (2602004/DP/75746)
12 96686 19/11/2018~~30/11/2018~~12 12 RURAL CONNECTIVITY BURM WORK IN DADDIAN VILL TO RAKH NAAG 2018 (2602004025/RC/85806)
13 112559 11/12/2018~~26/12/2018~~16 16 RURAL CONNECTIVITY BURM WORK IN DADDIAN VILL TO RAKH NAAG 2018 (2602004025/RC/85806)
14 42109 13/06/2019~~28/06/2019~~16 16 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864)
15 60994 18/07/2020~~31/07/2020~~14 14 Construction of pond at village Sarhala 2020-21 (2602004096/WH/93297)
16 118467 22/08/2020~~25/08/2020~~4 4 Renovation of flood drain at village Ptalpuri from Terath to Nikhasi 2020-21 (2602004087/WH/96031)
17 125505 26/08/2020~~29/08/2020~~4 4 Renovation of flood drain at village Ptalpuri from Terath to Nikhasi 2020-21 (2602004087/WH/96031)
18 138255 02/09/2020~~15/09/2020~~14 14 Burm work at village Kathunangal Khurd of road from Main Road to Kathunangal Khurd 2020-21 (2602004057/RC/9989023373)
19 164452 20/09/2020~~26/09/2020~~7 7 Renovation of flood drain at village Ptalpuri from Nehar to Panchayti land Wariyam Nangal 2020-21 (2602004087/WH/96030)
20 175343 28/09/2020~~04/10/2020~~7 7 Burm work at village Kathunangal Khurd from Railway Crossing to GT road 2020-21 (2602004057/RC/9989023371)
21 219331 05/11/2020~~18/11/2020~~14 14 Burm work at village Shamnagar of road from Shamnagar to Begewal Chownk 2020-21 (2602004099/RC/9989022256)
22 231647 19/11/2020~~28/11/2020~~10 10 Burm work at village Shamnagar of road from Shamnagar to Jagne Wale Gurduwara 2020-21 (2602004099/RC/9989022257)
23 250290 06/12/2020~~19/12/2020~~14 14 Burm work at village Shamnagar of road from Village Shamnagar to village Jalalpura 2020-21 (2602004099/RC/9989022258)
24 286022 18/01/2021~~20/01/2021~~3 3 Burm work at village Sarhala of road from Power House to GT Road 2020-21 (2602004096/RC/9989027249)
25 289143 21/01/2021~~27/01/2021~~7 7 Burm Work Vill Kathunangal Khurd (2602004057/RC/9988999709)
26 296626 28/01/2021~~31/01/2021~~4 4 Burm Work Vill Kathunangal Khurd (2602004057/RC/9988999709)
27 302769 01/02/2021~~02/02/2021~~2 2 Burm Work Vill Kathunangal Khurd (2602004057/RC/9988999709)
28 308763 03/02/2021~~09/02/2021~~7 7 Burm work at village Sahzada of road from Village to Nehar Pull 2020-21 (2602004098/RC/9989027256)
29 10060 02/04/2021~~05/04/2021~~4 4 Burm work at village Borewal Kang of road from Village to Major singh moter 2020-21 (2602004017/RC/9989038573)
30 16167 06/04/2021~~12/04/2021~~7 7 Burm work at village Borewal Kang of road from Village to Major singh moter 2020-21 (2602004017/RC/9989038573)
31 53350 01/05/2021~~07/05/2021~~7 7 Burm work at village Babowal of road from Babowal to Hadayatpura 2021-22 (2602004007/RC/9989043693)
32 64152 09/05/2021~~22/05/2021~~14 14 Burm work at village shamnagar of road from main road to jagnewala gurduwara sahib 2021-22 (2602004099/RC/9989046282)
33 88752 26/05/2021~~08/06/2021~~14 14 Burm work at village bhoafatheghar of road around village phirni 2021-22 (2602004013/RC/9989046274)
34 148394 31/08/2021~~13/09/2021~~14 14 Burm work at village kathunangal khurd from pull to ptalpuri tak 2021-22 (2602004057/RC/9989049558)
35 165106 14/09/2021~~28/09/2021~~15 14 Burm work at village dhadde from chavinda devi road to kairo nangal tak 2021-22 (2602004029/RC/9989049580)
36 187687 03/10/2021~~16/10/2021~~14 14 Burm work at village dhadde from dhadde to miya pander tak2021-22 (2602004029/RC/9989049575)
37 220453 19/11/2021~~30/11/2021~~12 12 Burm work at village dhadde from chavinda devi road to kairo nangal tak 2021-22 (2602004029/RC/9989049580)
38 243231 19/12/2021~~25/12/2021~~7 7 Burm work at village dhadde from dhadde to haydaytpura tak 2021-22 (2602004029/RC/9989049577)

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 Joban singh 13/05/2016 6 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590) 198 1308 0
2 Joban singh 20/05/2016 7 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590) 199 1526 0
3 Joban singh 27/05/2016 7 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590) 202 1526 0
4 Joban singh 10/06/2016 6 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590) 334 1308 0
5 Joban singh 05/07/2016 7 land (jethunangal) (2602004047/LD/19056) 399 1526 0
6 Joban singh 12/07/2016 7 land (jethunangal) (2602004047/LD/19056) 401 1526 0
Sub Total FY 1617 40 8720 0
7 Joban singh 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 74 3262 0
8 Joban singh 06/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 75 3262 0
9 Joban singh 20/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 238 3262 0
10 Joban singh 03/06/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 239 3262 0
11 Joban singh 23/06/2017 15 Rural connectivity(gujjarpura) (2602004038/RC/27693) 456 3495 0
12 Joban singh 08/07/2017 16 Rural connectivity(gujjarpura) (2602004038/RC/27693) 457 3728 0
Sub Total FY 1718 87 20271 0
13 Joban singh 14/06/2018 14 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 221 3360 0
14 Joban singh 28/06/2018 14 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 222 3360 0
15 Joban singh 20/07/2018 13 PLANTATION FOREST - CHAWINDA DEVI TO BHULLAR LINK ROAD - 2018 (2602004/DP/75746) 293 3120 0
16 Joban singh 16/09/2018 15 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955) 471 3600 0
17 Joban singh 06/10/2018 15 PLANTATION FOREST - CHAWINDA DEVI TO BHULLAR LINK ROAD - 2018 (2602004/DP/75746) 588 3600 0
18 Joban singh 19/11/2018 12 RURAL CONNECTIVITY BURM WORK IN DADDIAN VILL TO RAKH NAAG 2018 (2602004025/RC/85806) 945 2880 0
19 Joban singh 11/12/2018 16 RURAL CONNECTIVITY BURM WORK IN DADDIAN VILL TO RAKH NAAG 2018 (2602004025/RC/85806) 1134 3840 0
Sub Total FY 1819 99 23760 0
20 Joban singh 01/06/2019 2 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864) 434 482 0
21 Joban singh 15/06/2019 14 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864) 435 3374 0
Sub Total FY 1920 16 3856 0
22 Joban singh 18/07/2020 14 Construction of pond at village Sarhala 2020-21 (2602004096/WH/93297) 1231 3682 0
23 Joban singh 22/08/2020 4 Renovation of flood drain at village Ptalpuri from Terath to Nikhasi 2020-21 (2602004087/WH/96031) 1981 1052 0
24 Joban singh 26/08/2020 4 Renovation of flood drain at village Ptalpuri from Terath to Nikhasi 2020-21 (2602004087/WH/96031) 2033 1052 0
25 Joban singh 01/09/2020 12 Burm work at village Kathunangal Khurd of road from Main Road to Kathunangal Khurd 2020-21 (2602004057/RC/9989023373) 2273 3156 0
26 Joban singh 20/09/2020 7 Renovation of flood drain at village Ptalpuri from Nehar to Panchayti land Wariyam Nangal 2020-21 (2602004087/WH/96030) 2619 1841 0
27 Joban singh 29/09/2020 5 Burm work at village Kathunangal Khurd from Railway Crossing to GT road 2020-21 (2602004057/RC/9989023371) 2755 1315 0
28 Joban singh 05/11/2020 10 Burm work at village Shamnagar of road from Shamnagar to Begewal Chownk 2020-21 (2602004099/RC/9989022256) 3278 2630 0
29 Joban singh 19/11/2020 10 Burm work at village Shamnagar of road from Shamnagar to Jagne Wale Gurduwara 2020-21 (2602004099/RC/9989022257) 3420 2630 0
30 Joban singh 06/12/2020 7 Burm work at village Shamnagar of road from Village Shamnagar to village Jalalpura 2020-21 (2602004099/RC/9989022258) 3615 1841 0
31 Joban singh 18/01/2021 3 Burm work at village Sarhala of road from Power House to GT Road 2020-21 (2602004096/RC/9989027249) 4093 789 0
32 Joban singh 21/01/2021 7 Burm Work Vill Kathunangal Khurd (2602004057/RC/9988999709) 4118 1841 0
33 Joban singh 28/01/2021 4 Burm Work Vill Kathunangal Khurd (2602004057/RC/9988999709) 4192 1052 0
34 Joban singh 01/02/2021 2 Burm Work Vill Kathunangal Khurd (2602004057/RC/9988999709) 4265 526 0
35 Joban singh 02/02/2021 6 Burm work at village Sahzada of road from Village to Nehar Pull 2020-21 (2602004098/RC/9989027256) 4337 1578 0
Sub Total FY 2021 95 24985 0
36 Joban singh 02/04/2021 4 Burm work at village Borewal Kang of road from Village to Major singh moter 2020-21 (2602004017/RC/9989038573) 181 1052 0
37 Joban singh 06/04/2021 7 Burm work at village Borewal Kang of road from Village to Major singh moter 2020-21 (2602004017/RC/9989038573) 304 1883 0
38 Joban singh 01/05/2021 7 Burm work at village Babowal of road from Babowal to Hadayatpura 2021-22 (2602004007/RC/9989043693) 735 1883 0
39 Joban singh 09/05/2021 14 Burm work at village shamnagar of road from main road to jagnewala gurduwara sahib 2021-22 (2602004099/RC/9989046282) 828 3766 0
40 Joban singh 26/05/2021 8 Burm work at village bhoafatheghar of road around village phirni 2021-22 (2602004013/RC/9989046274) 1129 2152 0
41 Joban singh 31/08/2021 7 Burm work at village kathunangal khurd from pull to ptalpuri tak 2021-22 (2602004057/RC/9989049558) 1807 1883 0
42 Joban singh 14/09/2021 7 Burm work at village dhadde from chavinda devi road to kairo nangal tak 2021-22 (2602004029/RC/9989049580) 1976 1883 0
43 Joban singh 03/10/2021 14 Burm work at village dhadde from dhadde to miya pander tak2021-22 (2602004029/RC/9989049575) 2238 3766 0
44 Joban singh 19/11/2021 12 Burm work at village dhadde from chavinda devi road to kairo nangal tak 2021-22 (2602004029/RC/9989049580) 2665 3228 0
Sub Total FY 2122 80 21496 0