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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-090-001/142 Family Id: 142
Name of Head of Household: Rajwinder singh
Name of Father/Husband: Harpal singh
Category: OTH
Date of Registration: 10/1/2019
Address:
Villages:
Panchayat: MADU SHANGA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajwinder singh Male 41 Punjab National 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 135354 Rajwinder singh 26/11/2019~~02/12/2019~~7 7
2 137741 03/12/2019~~09/12/2019~~7 7
3 146217 24/12/2019~~30/12/2019~~7 7
4 149460 11/01/2020~~17/01/2020~~7 7
5 152715 27/01/2020~~02/02/2020~~7 7
6 154094 03/02/2020~~09/02/2020~~7 7
7 162719 16/03/2020~~22/03/2020~~7 7
8 45382 26/04/2021~~01/05/2021~~6 6
9 53958 02/05/2021~~07/05/2021~~6 6
10 194872 11/10/2021~~16/10/2021~~6 6
11 216926 15/11/2021~~20/11/2021~~6 6
12 221909 21/11/2021~~26/11/2021~~6 6
13 228567 27/11/2021~~02/12/2021~~6 6
14 88410 24/08/2022~~07/09/2022~~15 13
15 106641 08/09/2022~~22/09/2022~~15 13
16 125307 23/09/2022~~07/10/2022~~15 13
17 157748 04/11/2022~~18/11/2022~~15 13
18 169725 23/11/2022~~07/12/2022~~15 13
19 191989 15/12/2022~~21/12/2022~~7 6

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 135354 Rajwinder singh 26/11/2019~~02/12/2019~~7 7 Madu sanga Development of pond (2602001090/WH/84727)
2 137741 03/12/2019~~09/12/2019~~7 7 Brick on Edge Paving At Vill. Madhu Shanga (2602001090/RC/9989006377)
3 146217 24/12/2019~~30/12/2019~~7 7 Brick on Edge Paving At Vill. Madhu Shanga (2602001090/RC/9989006377)
4 149460 11/01/2020~~17/01/2020~~7 7 Brick on Edge Paving At Vill. Madhu Shanga (2602001090/RC/9989006377)
5 152715 27/01/2020~~02/02/2020~~7 7 Brick on Edge Paving At Vill. Madhu Shanga (2602001090/RC/9989006377)
6 154094 03/02/2020~~09/02/2020~~7 7 Brick on Edge Paving At Vill. Madhu Shanga (2602001090/RC/9989006377)
7 162719 16/03/2020~~22/03/2020~~7 7 Madu sanga Development of pond (2602001090/WH/84727)
8 45382 26/04/2021~~01/05/2021~~6 6 POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271)
9 53958 02/05/2021~~07/05/2021~~6 6 berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)
10 194872 11/10/2021~~16/10/2021~~6 6 LAND LEVELING IN GOVT SCHOOL AT GP MADUSHANGA FY20-21 (2602001090/LD/9989013533)
11 216926 15/11/2021~~20/11/2021~~6 6 const & repair of boundry wall at govt school GP Madhu shanga fy21-22 (2602001090/AV/9989037034)
12 221909 21/11/2021~~26/11/2021~~6 6 const & repair of boundry wall at govt school GP Madhu shanga fy21-22 (2602001090/AV/9989037034)
13 228567 27/11/2021~~02/12/2021~~6 6 const & repair of boundry wall at govt school GP Madhu shanga fy21-22 (2602001090/AV/9989037034)
14 88410 24/08/2022~~07/09/2022~~15 13 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778)
15 106641 08/09/2022~~22/09/2022~~15 13 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778)
16 125307 23/09/2022~~07/10/2022~~15 13 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778)
17 157748 04/11/2022~~18/11/2022~~15 13 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778)
18 169725 23/11/2022~~07/12/2022~~15 13 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778)
19 191989 15/12/2022~~21/12/2022~~7 6 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778)

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 Rajwinder singh 26/11/2019 6 Madu sanga Development of pond (2602001090/WH/84727) 3598 1446 0
2 Rajwinder singh 03/12/2019 6 Brick on Edge Paving At Vill. Madhu Shanga (2602001090/RC/9989006377) 3725 1446 0
3 Rajwinder singh 11/01/2020 6 Brick on Edge Paving At Vill. Madhu Shanga (2602001090/RC/9989006377) 4306 1446 0
4 Rajwinder singh 27/01/2020 6 Brick on Edge Paving At Vill. Madhu Shanga (2602001090/RC/9989006377) 4440 1446 0
5 Rajwinder singh 16/03/2020 6 Madu sanga Development of pond (2602001090/WH/84727) 5055 1446 0
Sub Total FY 1920 30 7230 0
6 Rajwinder singh 26/04/2021 5 POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271) 540 1345 0
7 Rajwinder singh 15/11/2021 5 const & repair of boundry wall at govt school GP Madhu shanga fy21-22 (2602001090/AV/9989037034) 3596 1345 0
8 Rajwinder singh 21/11/2021 5 const & repair of boundry wall at govt school GP Madhu shanga fy21-22 (2602001090/AV/9989037034) 3651 1345 0
9 Rajwinder singh 27/11/2021 5 const & repair of boundry wall at govt school GP Madhu shanga fy21-22 (2602001090/AV/9989037034) 3687 1345 0
Sub Total FY 2122 20 5380 0
10 Rajwinder singh 24/08/2022 13 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 2826 3666 0
11 Rajwinder singh 08/09/2022 5 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 3455 1410 0
12 Rajwinder singh 15/09/2022 7 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 3458 1974 0
13 Rajwinder singh 23/09/2022 5 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 4026 1410 0
14 Rajwinder singh 04/11/2022 6 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 4882 1692 0
15 Rajwinder singh 12/11/2022 6 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 4883 1692 0
16 Rajwinder singh 23/11/2022 5 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 5237 1410 0
17 Rajwinder singh 30/11/2022 7 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 5241 1974 0
18 Rajwinder singh 15/12/2022 6 BADOWAL LINK DRAIN WORK (RD 0-14000) FY 2022-23 (2602001091/FP/9989035778) 5930 1692 0
Sub Total FY 2223 60 16920 0