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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/51 Family Id: 51
Name of Head of Household: sunita
Name of Father/Husband: Sham Sunder
Category: SC
Date of Registration: 9/26/2009
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Female 37 Punjab Gramin Bank
2 Sham Sunder Male 42 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 93561 Sunita 16/12/2009~~22/12/2009~~7 7
2 93569 23/12/2009~~29/12/2009~~7 7
3 122725 01/03/2010~~07/03/2010~~7 7
4 122489 08/03/2010~~14/03/2010~~7 7
5 124786 Sham Sunder 17/05/2010~~22/05/2010~~6 6
6 124785 Sunita 17/05/2010~~22/05/2010~~6 6
7 124855 Sham Sunder 24/05/2010~~29/05/2010~~6 6
8 3600 Sunita 05/06/2014~~18/06/2014~~14 14
9 5891 01/07/2014~~21/07/2014~~21 21
10 6947 14/08/2014~~27/08/2014~~14 14
11 129379 12/03/2016~~18/03/2016~~7 7
12 131468 19/03/2016~~31/03/2016~~13 13
13 2425 08/04/2016~~14/04/2016~~7 7
14 2992 16/04/2016~~28/04/2016~~13 13
15 5378 29/04/2016~~12/05/2016~~14 14
16 7770 13/05/2016~~31/05/2016~~19 19
17 11194 01/06/2016~~16/06/2016~~16 16
18 3935 18/04/2017~~09/05/2017~~22 21
19 54238 19/09/2017~~26/09/2017~~8 8
20 56522 27/09/2017~~03/10/2017~~7 7
21 83250 23/01/2018~~29/01/2018~~7 7
22 13708 26/05/2018~~11/06/2018~~17 17
23 33314 30/07/2018~~26/08/2018~~28 28
24 40564 28/08/2018~~10/09/2018~~14 14

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 93561 Sunita 16/12/2009~~22/12/2009~~7 7 earthern on road (2602004058/RC/kharaswala)
2 93569 23/12/2009~~29/12/2009~~7 7 earthern on road (2602004058/RC/kharaswala)
3 122725 01/03/2010~~07/03/2010~~7 7 earthern on road (2602004058/RC/kharaswala)
4 122489 08/03/2010~~14/03/2010~~7 7 earthern on road (2602004058/RC/kharaswala)
5 124786 Sham Sunder 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
6 124785 Sunita 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
7 124855 Sham Sunder 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
8 3600 Sunita 05/06/2014~~18/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
9 5891 01/07/2014~~21/07/2014~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
10 6947 14/08/2014~~27/08/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
11 129379 12/03/2016~~18/03/2016~~7 7 Rural connectivity(kharaswala) (2602004058/RC/19140)
12 131468 19/03/2016~~31/03/2016~~13 13 Rural connectivity(kharaswala) (2602004058/RC/19140)
13 2425 08/04/2016~~14/04/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
14 2992 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
15 5378 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
16 7770 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
17 11194 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
18 3935 18/04/2017~~09/05/2017~~22 21 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
19 54238 19/09/2017~~26/09/2017~~8 8 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
20 56522 27/09/2017~~03/10/2017~~7 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
21 83250 23/01/2018~~29/01/2018~~7 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
22 13708 26/05/2018~~11/06/2018~~17 17 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
23 33314 30/07/2018~~26/08/2018~~28 28 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)
24 40564 28/08/2018~~10/09/2018~~14 14 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)

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 Sunita 16/12/2009 7 earthern on road (2602004058/RC/kharaswala) 1599 957.6 957.6
2 Sunita 23/12/2009 7 earthern on road (2602004058/RC/kharaswala) 1600 957.6 957.6
3 Sunita 01/03/2010 7 earthern on road (2602004058/RC/kharaswala) 5059 861.84 861.84
4 Sunita 08/03/2010 7 earthern on road (2602004058/RC/kharaswala) 6064 861.84 861.84
Sub Total FY 0910 28 3638.88 3638.88
5 Sham Sunder 17/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 471 738.72 0
6 Sunita 17/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 471 738.72 0
7 Sham Sunder 24/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 475 738.72 0
Sub Total FY 1011 18 2216.16 0
8 Sham Sunder 08/04/2011 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 79 780 0
9 Sham Sunder 15/04/2011 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 205 780 0
10 Sham Sunder 21/04/2011 2 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 208 260 0
11 Sham Sunder 06/05/2011 4 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 456 520 0
12 Sham Sunder 13/05/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 451 650 0
13 Sham Sunder 19/05/2011 1 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 602 130 0
Sub Total FY 1112 24 3120 0
14 Sunita 05/06/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 100 1400 0
15 Sunita 12/06/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 99 1400 0
16 Sunita 01/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 194 1400 0
17 Sunita 08/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 195 1400 0
18 Sunita 15/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 196 1400 0
19 Sunita 14/08/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 250 1400 0
Sub Total FY 1415 42 8400 0
20 Sunita 12/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1315 1470 0
21 Sunita 19/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1341 1470 0
Sub Total FY 1516 14 2940 0
22 Sunita 09/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 52 1308 0
23 Sunita 16/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 85 1526 0
24 Sunita 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 86 1308 0
25 Sunita 29/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 134 1526 0
26 Sunita 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
27 Sunita 13/05/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1090 0
28 Sunita 20/05/2016 11 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2398 0
29 Sunita 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
Sub Total FY 1617 54 11772 0
30 Sunita 18/04/2017 3 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 83 699 0
31 Sunita 25/04/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 84 1631 0
32 Sunita 02/05/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 85 1631 0
33 Sunita 23/01/2018 6 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 1118 1398 0
Sub Total FY 1718 23 5359 0
34 Sunita 30/07/2018 14 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743) 309 3360 0
35 Sunita 13/08/2018 12 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743) 310 2880 0
Sub Total FY 1819 26 6240 0