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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-033-001/77 Family Id: 77
Name of Head of Household: bir singh
Name of Father/Husband: balwant singh
Category: SC
Date of Registration: 8/28/2008
Address:
Villages:
Panchayat: GAKLOWALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bir singh Male 48 Punjab Gramin Bank
2 balwinder kaur Female 45 Punjab Gramin Bank
3 jagroop kaur Female 20 State Bank of India
4 Raman singh Male 31 Canara 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 21935 Raman singh 12/08/2016~~08/09/2016~~28 28
2 34976 30/09/2016~~14/10/2016~~15 15
3 36736 05/11/2016~~02/12/2016~~28 28
4 38348 03/12/2016~~30/12/2016~~28 28
5 1433 07/04/2017~~04/05/2017~~28 28
6 9467 13/05/2017~~22/06/2017~~41 40
7 69376 bir singh 18/11/2017~~08/12/2017~~21 21
8 81537 18/01/2018~~02/02/2018~~16 14
9 17943 06/06/2018~~12/06/2018~~7 7
10 27272 06/07/2018~~12/07/2018~~7 7
11 28931 13/07/2018~~20/07/2018~~8 7
12 150811 03/03/2019~~09/03/2019~~7 7
13 203295 balwinder kaur 25/10/2020~~31/10/2020~~7 7
14 203288 bir singh 25/10/2020~~31/10/2020~~7 7
15 203296 jagroop kaur 25/10/2020~~31/10/2020~~7 7
16 212355 bir singh 01/11/2020~~14/11/2020~~14 14
17 225167 15/11/2020~~28/11/2020~~14 14
18 263624 24/12/2020~~06/01/2021~~14 14
19 291826 23/01/2021~~05/02/2021~~14 14
20 310220 08/02/2021~~21/02/2021~~14 14
21 349575 08/03/2021~~21/03/2021~~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 21935 Raman singh 12/08/2016~~08/09/2016~~28 28 drught profing(MAAN) (2602004103/DP/22363)
2 34976 30/09/2016~~14/10/2016~~15 15 drught profing(MAAN) (2602004103/DP/22363)
3 36736 05/11/2016~~02/12/2016~~28 28 Erth work (Kuraliyan) (2602004068/RC/19324)
4 38348 03/12/2016~~30/12/2016~~28 28 Erth work (Kuraliyan) (2602004068/RC/19324)
5 1433 07/04/2017~~04/05/2017~~28 28 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
6 9467 13/05/2017~~22/06/2017~~41 40 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
7 69376 bir singh 18/11/2017~~08/12/2017~~21 21 RURAL CONNECTIVITY - GALOWALI (2602004033/RC/46648)
8 81537 18/01/2018~~02/02/2018~~16 14 LAND DEVELOPMENT (EARTH WORK 2016-17) GALOWALI (2602004033/LD/29697)
9 17943 06/06/2018~~12/06/2018~~7 7 DISP. OF DRAIN- DADUPURA (2602004026/WH/45015)
10 27272 06/07/2018~~12/07/2018~~7 7 DISP. OF DRAIN- DADUPURA (2602004026/WH/45015)
11 28931 13/07/2018~~20/07/2018~~8 7 DISP. OF DRAIN- DADUPURA (2602004026/WH/45015)
12 150811 03/03/2019~~09/03/2019~~7 7 DISP. OF DRAIN- DADUPURA (2602004026/WH/45015)
13 203295 balwinder kaur 25/10/2020~~31/10/2020~~7 7 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
14 203288 bir singh 25/10/2020~~31/10/2020~~7 7 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
15 203296 jagroop kaur 25/10/2020~~31/10/2020~~7 7 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
16 212355 bir singh 01/11/2020~~14/11/2020~~14 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
17 225167 15/11/2020~~28/11/2020~~14 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
18 263624 24/12/2020~~06/01/2021~~14 14 Plantation work at villagw Nangal Panwan on Guru Teg Bahadur 20-21 (2602004084/DP/108118)
19 291826 23/01/2021~~05/02/2021~~14 14 Burm work at village Hariyan of road from Hariyan to Kaler Road 2020-21 (2602004042/RC/9989036105)
20 310220 08/02/2021~~21/02/2021~~14 14 Van Mitar at village kotla majhewal 2020-21 (2602004062/DP/99515)
21 349575 08/03/2021~~21/03/2021~~14 14 Rural conectivity village Daburji (2602004024/RC/9989039381)

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 Raman singh 12/08/2016 14 drught profing(MAAN) (2602004103/DP/22363) 468 3052 0
2 Raman singh 26/08/2016 14 drught profing(MAAN) (2602004103/DP/22363) 469 3052 0
3 Raman singh 30/09/2016 15 drught profing(MAAN) (2602004103/DP/22363) 727 3270 0
4 Raman singh 05/11/2016 14 Erth work (Kuraliyan) (2602004068/RC/19324) 820 3052 0
5 Raman singh 19/11/2016 14 Erth work (Kuraliyan) (2602004068/RC/19324) 821 3052 0
6 Raman singh 03/12/2016 14 Erth work (Kuraliyan) (2602004068/RC/19324) 896 3052 0
7 Raman singh 17/12/2016 14 Erth work (Kuraliyan) (2602004068/RC/19324) 898 3052 0
Sub Total FY 1617 99 21582 0
8 Raman singh 07/04/2017 14 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686) 16 3262 0
9 Raman singh 21/04/2017 14 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686) 17 3262 0
10 Raman singh 13/05/2017 13 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 177 3029 0
11 Raman singh 26/05/2017 14 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 178 3262 0
12 Raman singh 09/06/2017 14 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 272 3262 0
13 bir singh 18/11/2017 7 RURAL CONNECTIVITY - GALOWALI (2602004033/RC/46648) 881 1631 0
14 bir singh 25/11/2017 7 RURAL CONNECTIVITY - GALOWALI (2602004033/RC/46648) 882 1631 0
15 bir singh 18/01/2018 7 LAND DEVELOPMENT (EARTH WORK 2016-17) GALOWALI (2602004033/LD/29697) 1107 1631 0
16 bir singh 25/01/2018 7 LAND DEVELOPMENT (EARTH WORK 2016-17) GALOWALI (2602004033/LD/29697) 1108 1631 0
17 bir singh 01/02/2018 2 LAND DEVELOPMENT (EARTH WORK 2016-17) GALOWALI (2602004033/LD/29697) 1109 466 0
Sub Total FY 1718 99 23067 0
18 bir singh 03/03/2019 7 DISP. OF DRAIN- DADUPURA (2602004026/WH/45015) 1498 1680 0
Sub Total FY 1819 7 1680 0
19 balwinder kaur 25/10/2020 7 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 3093 1841 0
20 bir singh 25/10/2020 7 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 3093 1841 0
21 bir singh 01/11/2020 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 3211 3682 0
22 bir singh 15/11/2020 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 3379 3682 0
23 bir singh 24/12/2020 13 Plantation work at villagw Nangal Panwan on Guru Teg Bahadur 20-21 (2602004084/DP/108118) 3785 3419 0
24 bir singh 23/01/2021 14 Burm work at village Hariyan of road from Hariyan to Kaler Road 2020-21 (2602004042/RC/9989036105) 4149 3682 0
25 bir singh 08/02/2021 7 Van Mitar at village kotla majhewal 2020-21 (2602004062/DP/99515) 4355 1841 0
26 bir singh 15/02/2021 7 Van Mitar at village kotla majhewal 2020-21 (2602004062/DP/99515) 4356 1841 0
27 bir singh 08/03/2021 14 Rural conectivity village Daburji (2602004024/RC/9989039381) 4856 3682 0
Sub Total FY 2021 97 25511 0