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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/275 Family Id: 275
Name of Head of Household: Jorawar singh
Name of Father/Husband: Mewa singh
Category: SC
Date of Registration: 1/22/2016
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jorawar singh Male 19 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 1286 Jorawar singh 01/04/2016~~14/04/2016~~14 14
2 3074 16/04/2016~~28/04/2016~~13 13
3 5543 30/04/2016~~12/05/2016~~13 13
4 8491 13/05/2016~~09/06/2016~~28 28
5 14525 17/06/2016~~30/06/2016~~14 14
6 17349 05/07/2016~~18/07/2016~~14 14
7 33922 13/09/2016~~30/09/2016~~18 18
8 2271 12/04/2017~~09/05/2017~~28 28
9 14237 20/05/2017~~16/06/2017~~28 28
10 37757 07/06/2019~~28/06/2019~~22 22
11 52575 01/07/2019~~28/07/2019~~28 28
12 88098 16/08/2019~~29/08/2019~~14 14
13 10865 27/05/2020~~16/06/2020~~21 21
14 40992 01/07/2020~~01/07/2020~~1 1
15 51162 09/07/2020~~16/07/2020~~8 8
16 52222 19/07/2020~~26/07/2020~~8 8
17 91193 04/08/2020~~10/08/2020~~7 7
18 280453 16/01/2021~~29/01/2021~~14 14
19 304647 02/02/2021~~15/02/2021~~14 14
20 323332 16/02/2021~~01/03/2021~~14 14
21 341959 02/03/2021~~15/03/2021~~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 1286 Jorawar singh 01/04/2016~~14/04/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
2 3074 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
3 5543 30/04/2016~~12/05/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
4 8491 13/05/2016~~09/06/2016~~28 28 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)
5 14525 17/06/2016~~30/06/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
6 17349 05/07/2016~~18/07/2016~~14 14 land (jethunangal) (2602004047/LD/19056)
7 33922 13/09/2016~~30/09/2016~~18 18 DROUGHT PROOFING-BHANGALI (2602004010/DP/22234)
8 2271 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
9 14237 20/05/2017~~16/06/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
10 37757 07/06/2019~~28/06/2019~~22 22 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864)
11 52575 01/07/2019~~28/07/2019~~28 28 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864)
12 88098 16/08/2019~~29/08/2019~~14 14 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864)
13 10865 27/05/2020~~16/06/2020~~21 21 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029)
14 40992 01/07/2020~~01/07/2020~~1 1 Pond At Vill Bangali Kalan (2602004010/WH/86083)
15 51162 09/07/2020~~16/07/2020~~8 8 Burm work of road from village Bhangali Kalan to village Threawal 2020-21 (2602004010/RC/9989018545)
16 52222 19/07/2020~~26/07/2020~~8 8 Burm work of road from village Bhangali Kalan to village Kaluwal 2020-21 (2602004010/RC/9989018547)
17 91193 04/08/2020~~10/08/2020~~7 7 Renovation of flood drain at village Bangali Kalan from Nehar Moga no 24970 to Tarpee 2020-21 (2602004010/WH/95657)
18 280453 16/01/2021~~29/01/2021~~14 14 Plantation work at village Bhangali khurd on guru Teg bahadur ji on 20-21 (2602004011/DP/107840)
19 304647 02/02/2021~~15/02/2021~~14 14 Land Leveling At Village Bangali Kalan At General Shamshanghat 2020-21 (2602004010/LD/9989009190)
20 323332 16/02/2021~~01/03/2021~~14 14 Land Leveling At Village Bangali Kalan At General Shamshanghat 2020-21 (2602004010/LD/9989009190)
21 341959 02/03/2021~~15/03/2021~~14 14 Construction of pond at village Rumanachak 2020-21 (2602004093/WH/93230)

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 Jorawar singh 01/04/2016 3 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 29 654 0
2 Jorawar singh 08/04/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 31 1526 0
3 Jorawar singh 15/04/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 76 1526 0
4 Jorawar singh 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 77 1308 0
5 Jorawar singh 29/04/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 145 1260 0
6 Jorawar singh 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 146 1526 0
7 Jorawar singh 13/05/2016 3 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590) 206 654 0
8 Jorawar singh 20/05/2016 6 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590) 207 1308 0
9 Jorawar singh 27/05/2016 2 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590) 208 436 0
10 Jorawar singh 03/06/2016 3 XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590) 209 654 0
11 Jorawar singh 17/06/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 355 1308 0
12 Jorawar singh 24/06/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 357 1526 0
13 Jorawar singh 05/07/2016 3 land (jethunangal) (2602004047/LD/19056) 399 654 0
14 Jorawar singh 13/09/2016 14 DROUGHT PROOFING-BHANGALI (2602004010/DP/22234) 695 3052 0
15 Jorawar singh 27/09/2016 4 DROUGHT PROOFING-BHANGALI (2602004010/DP/22234) 697 872 0
Sub Total FY 1617 84 18264 0
16 Jorawar singh 10/04/2017 12 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 40 2796 0
17 Jorawar singh 24/04/2017 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 41 3262 0
18 Jorawar singh 03/06/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 244 3262 0
Sub Total FY 1718 40 9320 0
19 Jorawar singh 01/06/2019 8 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864) 403 1928 0
20 Jorawar singh 15/06/2019 14 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864) 404 3374 0
21 Jorawar singh 01/07/2019 14 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864) 568 3374 0
22 Jorawar singh 16/08/2019 14 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864) 1029 3374 0
Sub Total FY 1920 50 12050 0
23 Jorawar singh 27/05/2020 10 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029) 479 2630 0
24 Jorawar singh 10/06/2020 1 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029) 486 263 0
25 Jorawar singh 01/07/2020 1 Pond At Vill Bangali Kalan (2602004010/WH/86083) 975 263 0
26 Jorawar singh 09/07/2020 4 Burm work of road from village Bhangali Kalan to village Threawal 2020-21 (2602004010/RC/9989018545) 1120 1052 0
27 Jorawar singh 17/07/2020 4 Burm work of road from village Bhangali Kalan to village Kaluwal 2020-21 (2602004010/RC/9989018547) 1132 1052 0
28 Jorawar singh 04/08/2020 2 Renovation of flood drain at village Bangali Kalan from Nehar Moga no 24970 to Tarpee 2020-21 (2602004010/WH/95657) 1679 526 0
29 Jorawar singh 16/01/2021 1 Plantation work at village Bhangali khurd on guru Teg bahadur ji on 20-21 (2602004011/DP/107840) 3955 263 0
30 Jorawar singh 02/02/2021 1 Land Leveling At Village Bangali Kalan At General Shamshanghat 2020-21 (2602004010/LD/9989009190) 4304 263 0
Sub Total FY 2021 24 6312 0