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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-081-001/315 Family Id: 315
Name of Head of Household: Mejar singh
Name of Father/Husband: Jaimal singh
Category: SC
Date of Registration: 11/20/2017
Address:
Villages:
Panchayat: NAGKALAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mejar singh Male 21 Punjab Gramin Bank
2 Joti kaur Female 18 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 87668 Joti kaur 03/02/2018~~02/03/2018~~28 28
2 87667 Mejar singh 03/02/2018~~02/03/2018~~28 28
3 95913 Joti kaur 03/03/2018~~16/03/2018~~14 14
4 95912 Mejar singh 03/03/2018~~30/03/2018~~28 28
5 94 02/04/2018~~30/04/2018~~29 28
6 6866 01/05/2018~~30/05/2018~~30 30
7 13233 31/05/2018~~10/06/2018~~11 11
8 31352 23/07/2018~~19/08/2018~~28 28
9 43635 02/09/2018~~17/09/2018~~16 16
10 58464 19/09/2018~~04/10/2018~~16 14
11 62575 Joti kaur 19/07/2020~~01/08/2020~~14 14
12 62574 Mejar singh 19/07/2020~~01/08/2020~~14 14
13 101307 Joti kaur 11/08/2020~~24/08/2020~~14 14
14 101306 Mejar singh 11/08/2020~~24/08/2020~~14 14
15 135158 Joti kaur 01/09/2020~~14/09/2020~~14 14
16 135157 Mejar singh 01/09/2020~~14/09/2020~~14 14
17 167310 22/09/2020~~05/10/2020~~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 87668 Joti kaur 03/02/2018~~02/03/2018~~28 28 Land develpment( Majitha ) (2602004073/LD/75797)
2 87667 Mejar singh 03/02/2018~~02/03/2018~~28 28 Land develpment( Majitha ) (2602004073/LD/75797)
3 95913 Joti kaur 03/03/2018~~16/03/2018~~14 14 PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
4 95912 Mejar singh 03/03/2018~~30/03/2018~~28 28 PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
5 94 02/04/2018~~30/04/2018~~29 28 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143)
6 6866 01/05/2018~~30/05/2018~~30 30 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143)
7 13233 31/05/2018~~10/06/2018~~11 11 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167)
8 31352 23/07/2018~~19/08/2018~~28 28 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)
9 43635 02/09/2018~~17/09/2018~~16 16 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
10 58464 19/09/2018~~04/10/2018~~16 14 LAND DEVELOPMENT - GOSAL NEHARWALA 2018 (2602004114/LD/82602)
11 62575 Joti kaur 19/07/2020~~01/08/2020~~14 14 Renovation of flood drain at village Gopal Pura from Drain raste to Main Road 2020-21 (2602004036/WH/94987)
12 62574 Mejar singh 19/07/2020~~01/08/2020~~14 14 Renovation of flood drain at village Gopal Pura from Drain raste to Main Road 2020-21 (2602004036/WH/94987)
13 101307 Joti kaur 11/08/2020~~24/08/2020~~14 14 Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075)
14 101306 Mejar singh 11/08/2020~~24/08/2020~~14 14 Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075)
15 135158 Joti kaur 01/09/2020~~14/09/2020~~14 14 Burm work at village Darikey of road from Darikey to Fathubella 2020-21 (2602004028/RC/9989021208)
16 135157 Mejar singh 01/09/2020~~14/09/2020~~14 14 Burm work at village Darikey of road from Darikey to Fathubella 2020-21 (2602004028/RC/9989021208)
17 167310 22/09/2020~~05/10/2020~~14 14 Burm work at village Bhoafatheghar of road from village to Main GT Road 2020-21 (2602004013/RC/9989022458)

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 Joti kaur 03/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1154 1631 0
2 Mejar singh 03/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1154 1631 0
3 Joti kaur 10/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1156 1631 0
4 Mejar singh 10/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1156 1631 0
5 Joti kaur 17/02/2018 14 Land develpment( Majitha ) (2602004073/LD/75797) 1157 3262 0
6 Mejar singh 17/02/2018 14 Land develpment( Majitha ) (2602004073/LD/75797) 1157 3262 0
7 Joti kaur 28/02/2018 12 PLANTATION WORK- GOPALPURA (2602004036/DP/22650) 1191 2796 0
8 Mejar singh 28/02/2018 12 PLANTATION WORK- GOPALPURA (2602004036/DP/22650) 1191 2796 0
9 Joti kaur 15/03/2018 2 PLANTATION WORK- GOPALPURA (2602004036/DP/22650) 1192 466 0
10 Mejar singh 15/03/2018 16 PLANTATION WORK- GOPALPURA (2602004036/DP/22650) 1192 3728 0
Sub Total FY 1718 98 22834 0
11 Mejar singh 02/04/2018 14 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143) 6 3360 0
12 Mejar singh 16/04/2018 15 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143) 7 3600 0
13 Mejar singh 01/05/2018 15 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143) 61 3600 0
14 Mejar singh 16/05/2018 15 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143) 62 3600 0
15 Mejar singh 26/05/2018 3 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167) 130 720 0
16 Mejar singh 02/09/2018 14 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956) 387 3696 0
17 Mejar singh 19/09/2018 14 LAND DEVELOPMENT - GOSAL NEHARWALA 2018 (2602004114/LD/82602) 474 3360 0
Sub Total FY 1819 90 21936 0
18 Joti kaur 19/07/2020 13 Renovation of flood drain at village Gopal Pura from Drain raste to Main Road 2020-21 (2602004036/WH/94987) 1252 3419 0
19 Mejar singh 19/07/2020 13 Renovation of flood drain at village Gopal Pura from Drain raste to Main Road 2020-21 (2602004036/WH/94987) 1252 3419 0
20 Joti kaur 11/08/2020 14 Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075) 1800 3682 0
21 Mejar singh 11/08/2020 14 Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075) 1800 3682 0
22 Joti kaur 01/09/2020 3 Burm work at village Darikey of road from Darikey to Fathubella 2020-21 (2602004028/RC/9989021208) 2223 789 0
23 Mejar singh 01/09/2020 3 Burm work at village Darikey of road from Darikey to Fathubella 2020-21 (2602004028/RC/9989021208) 2223 789 0
24 Joti kaur 04/09/2020 11 Burm work at village Darikey of road from Darikey to Fathubella 2020-21 (2602004028/RC/9989021208) 2224 2893 0
25 Mejar singh 04/09/2020 11 Burm work at village Darikey of road from Darikey to Fathubella 2020-21 (2602004028/RC/9989021208) 2224 2893 0
26 Mejar singh 22/09/2020 14 Burm work at village Bhoafatheghar of road from village to Main GT Road 2020-21 (2602004013/RC/9989022458) 2647 3682 0
Sub Total FY 2021 96 25248 0