Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/227 Family Id: 227
Name of Head of Household: joyti
Name of Father/Husband: Hardev Singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 joyti Female 25 Punjab & Sind Bank
2 HARDEVA Male 34 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 25595 joyti 21/01/2014~~14/02/2014~~25 25
2 3806 09/06/2014~~22/06/2014~~14 14
3 5883 01/07/2014~~21/07/2014~~21 21
4 6930 14/08/2014~~03/09/2014~~21 21
5 2260 09/06/2015~~29/06/2015~~21 21
6 4802 01/07/2015~~14/07/2015~~14 14
7 120757 15/02/2016~~28/03/2016~~43 14
8 1343 01/04/2016~~14/04/2016~~14 14
9 3123 16/04/2016~~28/04/2016~~13 13
10 5588 30/04/2016~~12/05/2016~~13 13
11 29183 01/09/2016~~11/09/2016~~11 11
12 33954 13/09/2016~~17/09/2016~~5 5
13 33956 18/09/2016~~27/09/2016~~10 10
14 14266 20/05/2017~~16/06/2017~~28 28
15 72972 27/07/2020~~02/08/2020~~7 7
16 174971 HARDEVA 22/09/2021~~05/10/2021~~14 14
17 190610 06/10/2021~~19/10/2021~~14 14
18 201330 21/10/2021~~03/11/2021~~14 14
19 260772 joyti 08/02/2022~~21/02/2022~~14 14
20 261660 HARDEVA 07/03/2022~~13/03/2022~~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 25595 joyti 21/01/2014~~14/02/2014~~25 25 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
2 3806 09/06/2014~~22/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
3 5883 01/07/2014~~21/07/2014~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
4 6930 14/08/2014~~03/09/2014~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
5 2260 09/06/2015~~29/06/2015~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
6 4802 01/07/2015~~14/07/2015~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
7 120757 15/02/2016~~28/03/2016~~43 14 Pond work(Bhangali kalan) (2602004010/WH/16180)
8 1343 01/04/2016~~14/04/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
9 3123 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
10 5588 30/04/2016~~12/05/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
11 29183 01/09/2016~~11/09/2016~~11 11 PLANTATION(MAJITHA) (2602004073/DP/23280)
12 33954 13/09/2016~~17/09/2016~~5 5 DROUGHT PROOFING-AJAIBWALI (2602004004/DP/22228)
13 33956 18/09/2016~~27/09/2016~~10 10 drougt profing(KALER MANGET) (2602004054/DP/22245)
14 14266 20/05/2017~~16/06/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
15 72972 27/07/2020~~02/08/2020~~7 7 Pond At Vill Bangali Kalan (2602004010/WH/86083)
16 174971 HARDEVA 22/09/2021~~05/10/2021~~14 14 Burm work at village Bhangali Kalan of road from village to drain 2021-22 (2602004010/RC/9989046158)
17 190610 06/10/2021~~19/10/2021~~14 14 Burm work at village Bangali Kalan of road from village to threwal 2021-22 (2602004010/RC/9989046152)
18 201330 21/10/2021~~03/11/2021~~14 14 Burm work at village marari khurd from marari kurd to borheval kang di had 2021-22 (2602004077/RC/9989049730)
19 260772 joyti 08/02/2022~~21/02/2022~~14 14 Burm work at village Bangali Kalan of road from Park to Nehar 2021-22 (2602004010/RC/9989058378)
20 261660 HARDEVA 07/03/2022~~13/03/2022~~7 7 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)

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 joyti 21/01/2014 4 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 802 736 0
2 joyti 25/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 803 1288 0
3 joyti 01/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 806 1288 0
4 joyti 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 807 1288 0
Sub Total FY 1314 25 4600 0
5 joyti 05/06/2014 3 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 106 600 0
6 joyti 12/06/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 107 1400 0
7 joyti 19/06/2014 4 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 151 800 0
8 joyti 01/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 191 1400 0
9 joyti 08/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 192 1400 0
10 joyti 15/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 193 1400 0
11 joyti 14/08/2014 6 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 245 1320 0
12 joyti 21/08/2014 6 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 246 1320 0
13 joyti 28/08/2014 6 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 247 1320 0
Sub Total FY 1415 53 10960 0
14 joyti 09/06/2015 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 100 1617 0
15 joyti 16/06/2015 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 139 1617 0
16 joyti 23/06/2015 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 162 1617 0
17 joyti 30/06/2015 6 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 195 1260 0
18 joyti 09/07/2015 6 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 212 1260 0
19 joyti 15/02/2016 7 Pond work(Bhangali kalan) (2602004010/WH/16180) 1045 1470 0
Sub Total FY 1516 40 8841 0
20 joyti 01/04/2016 3 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 29 654 0
21 joyti 08/04/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 31 1526 0
22 joyti 15/04/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 76 1526 0
23 joyti 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 77 1308 0
24 joyti 29/04/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 145 1260 0
25 joyti 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 146 1526 0
26 joyti 29/08/2016 11 PLANTATION(MAJITHA) (2602004073/DP/23280) 604 2398 0
27 joyti 08/09/2016 4 DROUGHT PROOFING-AJAIBWALI (2602004004/DP/22228) 699 872 0
28 joyti 18/09/2016 9 drougt profing(KALER MANGET) (2602004054/DP/22245) 700 1962 0
Sub Total FY 1617 60 13032 0
29 joyti 20/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 242 3262 0
Sub Total FY 1718 14 3262 0
30 HARDEVA 22/09/2021 14 Burm work at village Bhangali Kalan of road from village to drain 2021-22 (2602004010/RC/9989046158) 2100 3766 0
31 HARDEVA 06/10/2021 13 Burm work at village Bangali Kalan of road from village to threwal 2021-22 (2602004010/RC/9989046152) 2282 3497 0
32 HARDEVA 21/10/2021 13 Burm work at village marari khurd from marari kurd to borheval kang di had 2021-22 (2602004077/RC/9989049730) 2427 3497 0
33 joyti 08/02/2022 12 Burm work at village Bangali Kalan of road from Park to Nehar 2021-22 (2602004010/RC/9989058378) 3146 3228 0
34 HARDEVA 07/03/2022 7 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223) 3200 1883 0
Sub Total FY 2122 59 15871 0