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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-004-001/94 Family Id: 94
Name of Head of Household: Rajesh kumar
Name of Father/Husband: Koli singh
Category: SC
Date of Registration: 4/7/2016
Address:
Villages:
Panchayat: AJAIB WALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 94
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh kumar Male 33
2 Mandeep kaur Female 30 Punjab National 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 8696 Mandeep kaur 18/05/2016~~31/05/2016~~14 14
2 11249 01/06/2016~~16/06/2016~~16 16
3 14133 17/06/2016~~23/06/2016~~7 7
4 1895 10/04/2017~~07/05/2017~~28 28
5 9918 13/05/2017~~26/05/2017~~14 14
6 18848 27/05/2017~~02/06/2017~~7 7
7 24191 03/06/2017~~09/06/2017~~7 7
8 28268 10/06/2017~~23/06/2017~~14 14
9 35937 26/06/2017~~09/07/2017~~14 14
10 62925 26/10/2017~~08/11/2017~~14 14
11 71577 27/11/2017~~24/12/2017~~28 28
12 2557 03/04/2019~~12/04/2019~~10 10
13 301127 22/01/2024~~03/02/2024~~13 12
14 310601 06/02/2024~~17/02/2024~~12 11
15 318077 19/02/2024~~29/02/2024~~11 10
16 324283 01/03/2024~~09/03/2024~~9 9
17 31773 14/05/2024~~31/05/2024~~18 18
18 45294 05/06/2024~~19/06/2024~~15 15
19 55337 21/06/2024~~28/06/2024~~8 8
20 82329 22/07/2024~~31/07/2024~~10 10
21 95640 01/08/2024~~14/08/2024~~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 8696 Mandeep kaur 18/05/2016~~31/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
2 11249 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
3 14133 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
4 1895 10/04/2017~~07/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
5 9918 13/05/2017~~26/05/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
6 18848 27/05/2017~~02/06/2017~~7 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
7 24191 03/06/2017~~09/06/2017~~7 7 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
8 28268 10/06/2017~~23/06/2017~~14 14 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
9 35937 26/06/2017~~09/07/2017~~14 14 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
10 62925 26/10/2017~~08/11/2017~~14 14 Earth work(Ajaib Wali) (2602004004/LD/19047)
11 71577 27/11/2017~~24/12/2017~~28 28 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)
12 2557 03/04/2019~~12/04/2019~~10 10 LAND DEVELOPENT AT VILL AJEBWALI SHAMSHANGHAT (2019-20) (2602004/LD/9988991129)
13 301127 22/01/2024~~03/02/2024~~13 12 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784)
14 310601 06/02/2024~~17/02/2024~~12 11 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784)
15 318077 19/02/2024~~29/02/2024~~11 10 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784)
16 324283 01/03/2024~~09/03/2024~~9 9 Plantation Work at Village Hariyan 2023-24 (2602004042/DP/140069)
17 31773 14/05/2024~~31/05/2024~~18 18 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)
18 45294 05/06/2024~~19/06/2024~~15 15 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)
19 55337 21/06/2024~~28/06/2024~~8 8 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)
20 82329 22/07/2024~~31/07/2024~~10 10 Majitha Disty Rd 17000/46120 (2602004081/IC/118585)
21 95640 01/08/2024~~14/08/2024~~14 14 Majitha Disty Rd 17000/46120 (2602004081/IC/118585)

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 Mandeep kaur 18/05/2016 12 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 221 2616 0
2 Mandeep kaur 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
3 Mandeep kaur 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
4 Mandeep kaur 17/06/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 351 1308 0
Sub Total FY 1617 30 6540 0
5 Mandeep kaur 10/04/2017 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 28 2796 0
6 Mandeep kaur 13/05/2017 6 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 185 1398 0
7 Mandeep kaur 20/05/2017 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 236 1631 0
8 Mandeep kaur 27/05/2017 5 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 300 1165 0
9 Mandeep kaur 03/06/2017 5 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 345 1165 0
10 Mandeep kaur 10/06/2017 2 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 382 466 0
11 Mandeep kaur 27/11/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 916 1631 0
12 Mandeep kaur 04/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 917 1631 0
13 Mandeep kaur 11/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 918 1631 0
Sub Total FY 1718 58 13514 0
14 Mandeep kaur 03/04/2019 4 LAND DEVELOPENT AT VILL AJEBWALI SHAMSHANGHAT (2019-20) (2602004/LD/9988991129) 67 964 0
Sub Total FY 1920 4 964 0
15 Mandeep kaur 22/01/2024 9 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784) 5761 2727 0
16 Mandeep kaur 06/02/2024 11 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784) 5962 3333 0
17 Mandeep kaur 19/02/2024 9 Irrigation Work At Theriwal Disty At Village Ajaibwali 2023 (2602004004/IC/103784) 6148 2727 0
18 Mandeep kaur 01/03/2024 6 Plantation Work at Village Hariyan 2023-24 (2602004042/DP/140069) 6345 1818 0
Sub Total FY 2324 35 10605 0
19 Mandeep kaur 14/05/2024 8 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 467 2576 0
20 Mandeep kaur 05/06/2024 7 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 762 2254 0
21 Mandeep kaur 13/06/2024 7 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 771 2254 0
22 Mandeep kaur 21/06/2024 8 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 950 2576 0
23 Mandeep kaur 22/07/2024 10 Majitha Disty Rd 17000/46120 (2602004081/IC/118585) 1597 3220 0
24 Mandeep kaur 01/08/2024 10 Majitha Disty Rd 17000/46120 (2602004081/IC/118585) 1923 3220 0
Sub Total FY 2425 50 16100 0