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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/37 Family Id: 37
Name of Head of Household: Banarsi Dass
Name of Father/Husband: Joti Ram
Category: SC
Date of Registration: 9/26/2009
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 6090
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Banarsi Dass Male 40 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 124772 Banarsi Dass 17/05/2010~~22/05/2010~~6 6
2 124842 24/05/2010~~29/05/2010~~6 6
3 5533 08/04/2011~~14/04/2011~~7 7
4 8558 15/04/2011~~20/04/2011~~6 6
5 2867 02/04/2012~~07/04/2012~~6 6
6 2815 08/04/2012~~14/04/2012~~7 7
7 2840 15/04/2012~~16/04/2012~~2 2
8 3619 05/06/2014~~18/06/2014~~14 14
9 4686 23/04/2016~~28/04/2016~~6 6
10 5408 29/04/2016~~12/05/2016~~14 14
11 7749 13/05/2016~~31/05/2016~~19 19
12 11186 01/06/2016~~16/06/2016~~16 16
13 2986 18/04/2017~~08/05/2017~~21 21
14 10447 15/05/2017~~21/05/2017~~7 7
15 14089 22/05/2017~~28/05/2017~~7 7
16 18242 29/05/2017~~31/05/2017~~3 3
17 22336 01/06/2017~~14/06/2017~~14 14
18 45551 18/08/2017~~14/09/2017~~28 28
19 56526 27/09/2017~~03/10/2017~~7 7
20 71034 23/11/2017~~06/12/2017~~14 14
21 83247 23/01/2018~~30/01/2018~~8 7
22 13125 24/05/2018~~11/06/2018~~19 19
23 33307 30/07/2018~~26/08/2018~~28 28
24 40557 28/08/2018~~10/09/2018~~14 14
25 131373 01/09/2020~~07/09/2020~~7 7
26 145094 08/09/2020~~14/09/2020~~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 124772 Banarsi Dass 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
2 124842 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
3 5533 08/04/2011~~14/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
4 8558 15/04/2011~~20/04/2011~~6 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
5 2867 02/04/2012~~07/04/2012~~6 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
6 2815 08/04/2012~~14/04/2012~~7 7 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
7 2840 15/04/2012~~16/04/2012~~2 2 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
8 3619 05/06/2014~~18/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
9 4686 23/04/2016~~28/04/2016~~6 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
10 5408 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
11 7749 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
12 11186 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
13 2986 18/04/2017~~08/05/2017~~21 21 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
14 10447 15/05/2017~~21/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
15 14089 22/05/2017~~28/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
16 18242 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
17 22336 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
18 45551 18/08/2017~~14/09/2017~~28 28 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
19 56526 27/09/2017~~03/10/2017~~7 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
20 71034 23/11/2017~~06/12/2017~~14 14 RURAL CONNECTIVITY 17- KHARASWALA (2602004058/RC/68319)
21 83247 23/01/2018~~30/01/2018~~8 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
22 13125 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
23 33307 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 40557 28/08/2018~~10/09/2018~~14 14 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)
25 131373 01/09/2020~~07/09/2020~~7 7 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950)
26 145094 08/09/2020~~14/09/2020~~7 7 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950)

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 Banarsi Dass 17/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 471 738.72 0
2 Banarsi Dass 24/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 475 738.72 0
Sub Total FY 1011 12 1477.44 0
3 Banarsi Dass 08/04/2011 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 79 780 0
4 Banarsi Dass 15/04/2011 5 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 205 650 0
Sub Total FY 1112 11 1430 0
5 Banarsi Dass 02/04/2012 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 3 996 0
6 Banarsi Dass 08/04/2012 5 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 1 830 0
7 Banarsi Dass 15/04/2012 2 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 2 332 0
Sub Total FY 1213 13 2158 0
8 Banarsi Dass 05/06/2014 5 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 100 1000 0
Sub Total FY 1415 5 1000 0
9 Banarsi Dass 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 118 1308 0
10 Banarsi Dass 29/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 134 1526 0
11 Banarsi Dass 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
12 Banarsi Dass 13/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1526 0
13 Banarsi Dass 20/05/2016 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2616 0
14 Banarsi Dass 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
15 Banarsi Dass 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
Sub Total FY 1617 51 11118 0
16 Banarsi Dass 18/04/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 61 1631 0
17 Banarsi Dass 25/04/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 62 1631 0
18 Banarsi Dass 02/05/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 63 1631 0
19 Banarsi Dass 15/05/2017 6 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 190 1398 0
20 Banarsi Dass 22/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 237 1631 0
21 Banarsi Dass 29/05/2017 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 290 699 0
22 Banarsi Dass 01/06/2017 7 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 330 1631 0
23 Banarsi Dass 08/06/2017 5 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 332 1165 0
24 Banarsi Dass 18/08/2017 12 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 575 2796 0
25 Banarsi Dass 23/11/2017 12 RURAL CONNECTIVITY 17- KHARASWALA (2602004058/RC/68319) 903 2796 0
26 Banarsi Dass 23/01/2018 6 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 1118 1398 0
Sub Total FY 1718 79 18407 0
27 Banarsi Dass 30/07/2018 14 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743) 309 3360 0
28 Banarsi Dass 13/08/2018 7 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743) 310 1680 0
Sub Total FY 1819 21 5040 0
29 Banarsi Dass 01/09/2020 2 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950) 2151 526 0
30 Banarsi Dass 08/09/2020 3 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950) 2344 789 0
Sub Total FY 2021 5 1315 0