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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/90 Family Id: 90
Name of Head of Household: Vijay kumar
Name of Father/Husband: Nathu ram
Category: SC
Date of Registration: 12/1/2015
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijay kumar Male 47 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 129391 Vijay kumar 12/03/2016~~18/03/2016~~7 7
2 131475 19/03/2016~~31/03/2016~~13 13
3 11162 01/06/2016~~16/06/2016~~16 16
4 2301 12/04/2017~~09/05/2017~~28 28
5 10502 15/05/2017~~21/05/2017~~7 7
6 14114 22/05/2017~~28/05/2017~~7 7
7 18269 29/05/2017~~31/05/2017~~3 3
8 22426 01/06/2017~~14/06/2017~~14 14
9 46436 23/08/2017~~19/09/2017~~28 28
10 13121 24/05/2018~~11/06/2018~~19 19
11 33381 01/08/2018~~26/08/2018~~26 26
12 40578 28/08/2018~~10/09/2018~~14 14
13 119654 23/08/2020~~31/08/2020~~9 9

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 129391 Vijay kumar 12/03/2016~~18/03/2016~~7 7 Rural connectivity(kharaswala) (2602004058/RC/19140)
2 131475 19/03/2016~~31/03/2016~~13 13 Rural connectivity(kharaswala) (2602004058/RC/19140)
3 11162 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
4 2301 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
5 10502 15/05/2017~~21/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
6 14114 22/05/2017~~28/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
7 18269 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
8 22426 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
9 46436 23/08/2017~~19/09/2017~~28 28 PLANTATION (NURSERY) (2602004/DP/18486)
10 13121 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
11 33381 01/08/2018~~26/08/2018~~26 26 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)
12 40578 28/08/2018~~10/09/2018~~14 14 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)
13 119654 23/08/2020~~31/08/2020~~9 9 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248)

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 Vijay kumar 12/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1315 1470 0
2 Vijay kumar 19/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1341 1470 0
Sub Total FY 1516 14 2940 0
3 Vijay kumar 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
4 Vijay kumar 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
Sub Total FY 1617 12 2616 0
5 Vijay kumar 10/04/2017 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 43 2796 0
6 Vijay kumar 24/04/2017 11 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 44 2563 0
7 Vijay kumar 15/05/2017 6 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 190 1398 0
8 Vijay kumar 22/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 237 1631 0
9 Vijay kumar 29/05/2017 2 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 290 466 0
10 Vijay kumar 01/06/2017 7 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 330 1631 0
11 Vijay kumar 08/06/2017 5 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 332 1165 0
Sub Total FY 1718 50 11650 0
12 Vijay kumar 30/07/2018 8 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743) 316 1920 0
Sub Total FY 1819 8 1920 0
13 Vijay kumar 26/08/2020 2 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 1991 526 0
Sub Total FY 2021 2 526 0