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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-070-001/134 Family Id: 134
Name of Head of Household: Sawinder singh
Name of Father/Husband: Jassa singh
Category: SC
Date of Registration: 12/1/2008
Address:
Villages:
Panchayat: LUDHAR
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawinder singh Male 63 Punjab Gramin Bank
2 Dalbir kaur Female 60 Punjab Gramin Bank
3 Keptan singh Male 24 Oriental Bank of Commerce
4 Harpal singh Male 20 Punjab Gramin 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 100448 Keptan singh 03/01/2010~~09/01/2010~~7 7
2 101224 10/01/2010~~16/01/2010~~7 7
3 4778 27/08/2013~~02/09/2013~~7 7
4 116617 Dalbir kaur 13/07/2023~~14/07/2023~~2 2
5 116616 Sawinder singh 13/07/2023~~14/07/2023~~2 2
6 121609 17/07/2023~~18/07/2023~~2 2
7 125430 Keptan singh 19/07/2023~~21/07/2023~~3 3
8 125429 Sawinder singh 19/07/2023~~21/07/2023~~3 3
9 135093 Dalbir kaur 26/07/2023~~28/07/2023~~3 3
10 135094 Keptan singh 26/07/2023~~28/07/2023~~3 3
11 135092 Sawinder singh 26/07/2023~~28/07/2023~~3 3
12 142100 Dalbir kaur 31/07/2023~~04/08/2023~~5 5
13 142101 Keptan singh 31/07/2023~~04/08/2023~~5 5
14 142099 Sawinder singh 31/07/2023~~04/08/2023~~5 5
15 277739 14/12/2023~~14/12/2023~~1 1

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 100448 Keptan singh 03/01/2010~~09/01/2010~~7 7 earthern on road (2602004070/RC/ludher bm)
2 101224 10/01/2010~~16/01/2010~~7 7 earthern on road (2602004070/RC/ludher bm)
3 4778 27/08/2013~~02/09/2013~~7 7 Plants Work(Ludhar) (2602004070/DP/10693)
4 116617 Dalbir kaur 13/07/2023~~14/07/2023~~2 2 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
5 116616 Sawinder singh 13/07/2023~~14/07/2023~~2 2 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
6 121609 17/07/2023~~18/07/2023~~2 2 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
7 125430 Keptan singh 19/07/2023~~21/07/2023~~3 3 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
8 125429 Sawinder singh 19/07/2023~~21/07/2023~~3 3 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
9 135093 Dalbir kaur 26/07/2023~~28/07/2023~~3 3 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
10 135094 Keptan singh 26/07/2023~~28/07/2023~~3 3 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
11 135092 Sawinder singh 26/07/2023~~28/07/2023~~3 3 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
12 142100 Dalbir kaur 31/07/2023~~04/08/2023~~5 5 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
13 142101 Keptan singh 31/07/2023~~04/08/2023~~5 5 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
14 142099 Sawinder singh 31/07/2023~~04/08/2023~~5 5 Burm work at village Ludher of road from Village to Dadiyan 22-23 (2602004070/RC/9989082907)
15 277739 14/12/2023~~14/12/2023~~1 1 400 plantation Nag Khurd (2602004/DP/111745)

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 Keptan singh 03/01/2010 6 earthern on road (2602004070/RC/ludher bm) 1645 820.8 820.8
2 Keptan singh 10/01/2010 4 earthern on road (2602004070/RC/ludher bm) 3038 547.2 547.2
Sub Total FY 0910 10 1368 1368
3 Keptan singh 27/08/2013 6 Plants Work(Ludhar) (2602004070/DP/10693) 129 1104 0
Sub Total FY 1314 6 1104 0