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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/224 Family Id: 224
Name of Head of Household: Tarsem Singh
Name of Father/Husband: Natha Singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarsem Singh Male 35 Punjab & Sind Bank
2 Tarshem Male 35 Punjab Gramin 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 25598 Tarsem Singh 21/01/2014~~14/02/2014~~25 25
2 4599 16/06/2014~~25/06/2014~~10 10
3 5882 01/07/2014~~21/07/2014~~21 21
4 6942 14/08/2014~~27/08/2014~~14 14
5 3080 16/06/2015~~29/06/2015~~14 14
6 110410 30/12/2015~~12/01/2016~~14 14
7 115544 25/01/2016~~07/02/2016~~14 14
8 120713 15/02/2016~~28/03/2016~~43 14
9 1337 01/04/2016~~14/04/2016~~14 14
10 3849 22/04/2017~~19/05/2017~~28 28
11 17839 26/05/2017~~15/06/2017~~21 21
12 89295 10/11/2018~~08/12/2018~~29 28
13 79266 02/08/2019~~29/08/2019~~28 28
14 72963 27/07/2020~~02/08/2020~~7 7
15 211405 Tarshem 30/10/2020~~12/11/2020~~14 14
16 173818 22/09/2021~~05/10/2021~~14 14
17 190538 06/10/2021~~19/10/2021~~14 14
18 201289 21/10/2021~~03/11/2021~~14 14
19 260831 08/02/2022~~21/02/2022~~14 14
20 103728 Tarsem Singh 06/09/2022~~19/09/2022~~14 14
21 107212 Tarshem 08/09/2022~~14/09/2022~~7 7
22 236372 Tarsem Singh 29/01/2023~~11/02/2023~~14 14
23 1869 03/04/2024~~13/04/2024~~11 11
24 16354 29/04/2024~~06/05/2024~~8 8
25 27888 09/05/2024~~19/05/2024~~11 11
26 69388 09/07/2024~~19/07/2024~~11 11

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 25598 Tarsem Singh 21/01/2014~~14/02/2014~~25 25 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
2 4599 16/06/2014~~25/06/2014~~10 10 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
3 5882 01/07/2014~~21/07/2014~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
4 6942 14/08/2014~~27/08/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
5 3080 16/06/2015~~29/06/2015~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
6 110410 30/12/2015~~12/01/2016~~14 14 BURM WORK-RC BHANGALI (2602004010/RC/44718)
7 115544 25/01/2016~~07/02/2016~~14 14 BURM WORK-RC BHANGALI (2602004010/RC/44718)
8 120713 15/02/2016~~28/03/2016~~43 14 Pond work(Bhangali kalan) (2602004010/WH/16180)
9 1337 01/04/2016~~14/04/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
10 3849 22/04/2017~~19/05/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
11 17839 26/05/2017~~15/06/2017~~21 21 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
12 89295 10/11/2018~~08/12/2018~~29 28 RURAL CONNECTIVITY IN BHANGALI FROM BHANGALI TO TARPAI KALLOWAL AND THAREWAL 2018 (2602004010/RC/86013)
13 79266 02/08/2019~~29/08/2019~~28 28 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
14 72963 27/07/2020~~02/08/2020~~7 7 Pond At Vill Bangali Kalan (2602004010/WH/86083)
15 211405 Tarshem 30/10/2020~~12/11/2020~~14 14 Burm work at village Bangali kalan of road from Village to Gujerpura 2020-21 (2602004010/RC/9989026327)
16 173818 22/09/2021~~05/10/2021~~14 14 Burm work at village Bangali Kalan of road from village to kaluwal 2021-22 (2602004010/RC/9989046148)
17 190538 06/10/2021~~19/10/2021~~14 14 Burm work at village Bangali Kalan of road from village to threwal 2021-22 (2602004010/RC/9989046152)
18 201289 21/10/2021~~03/11/2021~~14 14 Burm work at village marari khurd from marari kurd to borheval kang di had 2021-22 (2602004077/RC/9989049730)
19 260831 08/02/2022~~21/02/2022~~14 14 Burm work at village Bangali Kalan of road from Park to Nehar 2021-22 (2602004010/RC/9989058378)
20 103728 Tarsem Singh 06/09/2022~~19/09/2022~~14 14 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)
21 107212 Tarshem 08/09/2022~~14/09/2022~~7 7 Renovation of flood drain at village Inayatpura from Gurduwara Sahib to Dadupura 2021-22 (2602004043/WH/9989016947)
22 236372 Tarsem Singh 29/01/2023~~11/02/2023~~14 14 Plantation work at village Marari Khurd 22-23 (2602004077/DP/124082)
23 1869 03/04/2024~~13/04/2024~~11 11 Burm work at village umerpura of road from umerpura morh to nehar tak 22-23 (2602004107/RC/9989068315)
24 16354 29/04/2024~~06/05/2024~~8 8 Burm work at village umerpura of road from umerpura morh to nehar tak 22-23 (2602004107/RC/9989068315)
25 27888 09/05/2024~~19/05/2024~~11 11 Burm work at village umerpura of road from umerpura morh to nehar tak 22-23 (2602004107/RC/9989068315)
26 69388 09/07/2024~~19/07/2024~~11 11 Plantation work at viilage DHARAMPURA 22-23 (2602004115/DP/123974)

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 Tarsem Singh 21/01/2014 4 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 802 736 0
2 Tarsem Singh 25/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 803 1288 0
3 Tarsem Singh 01/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 806 1288 0
Sub Total FY 1314 18 3312 0
4 Tarsem Singh 12/06/2014 3 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 156 600 0
5 Tarsem Singh 19/06/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 157 1400 0
6 Tarsem Singh 01/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 191 1400 0
7 Tarsem Singh 08/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 192 1400 0
8 Tarsem Singh 15/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 193 1400 0
9 Tarsem Singh 14/08/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 248 1540 0
10 Tarsem Singh 21/08/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 249 1540 0
Sub Total FY 1415 45 9280 0
11 Tarsem Singh 16/06/2015 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 139 1617 0
12 Tarsem Singh 30/12/2015 7 BURM WORK-RC BHANGALI (2602004010/RC/44718) 774 1470 0
13 Tarsem Singh 06/01/2016 7 BURM WORK-RC BHANGALI (2602004010/RC/44718) 775 1470 0
14 Tarsem Singh 25/01/2016 7 BURM WORK-RC BHANGALI (2602004010/RC/44718) 914 1470 0
15 Tarsem Singh 01/02/2016 7 BURM WORK-RC BHANGALI (2602004010/RC/44718) 915 1470 0
16 Tarsem Singh 15/02/2016 7 Pond work(Bhangali kalan) (2602004010/WH/16180) 1045 1470 0
Sub Total FY 1516 42 8967 0
17 Tarsem Singh 01/04/2016 3 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 29 654 0
18 Tarsem Singh 08/04/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 31 1526 0
Sub Total FY 1617 10 2180 0
19 Tarsem Singh 22/04/2017 10 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 78 2330 0
20 Tarsem Singh 06/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 79 3262 0
21 Tarsem Singh 20/05/2017 8 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 283 1864 0
22 Tarsem Singh 03/06/2017 13 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 284 3029 0
Sub Total FY 1718 45 10485 0
23 Tarsem Singh 02/08/2019 5 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551) 892 1205 0
24 Tarsem Singh 16/08/2019 7 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551) 893 1687 0
Sub Total FY 1920 12 2892 0
25 Tarshem 30/10/2020 14 Burm work at village Bangali kalan of road from Village to Gujerpura 2020-21 (2602004010/RC/9989026327) 3184 3682 0
Sub Total FY 2021 14 3682 0
26 Tarshem 22/09/2021 12 Burm work at village Bangali Kalan of road from village to kaluwal 2021-22 (2602004010/RC/9989046148) 2081 3228 0
27 Tarshem 06/10/2021 13 Burm work at village Bangali Kalan of road from village to threwal 2021-22 (2602004010/RC/9989046152) 2282 3497 0
28 Tarshem 21/10/2021 13 Burm work at village marari khurd from marari kurd to borheval kang di had 2021-22 (2602004077/RC/9989049730) 2427 3497 0
29 Tarshem 08/02/2022 12 Burm work at village Bangali Kalan of road from Park to Nehar 2021-22 (2602004010/RC/9989058378) 3146 3228 0
Sub Total FY 2122 50 13450 0
30 Tarsem Singh 06/09/2022 14 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223) 1757 3948 0
31 Tarsem Singh 29/01/2023 14 Plantation work at village Marari Khurd 22-23 (2602004077/DP/124082) 4936 3948 0
Sub Total FY 2223 28 7896 0
32 Tarsem Singh 29/04/2024 1 Burm work at village umerpura of road from umerpura morh to nehar tak 22-23 (2602004107/RC/9989068315) 187 322 0
33 Tarsem Singh 09/05/2024 3 Burm work at village umerpura of road from umerpura morh to nehar tak 22-23 (2602004107/RC/9989068315) 387 966 0
Sub Total FY 2425 4 1288 0