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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-084-001/64 Family Id: 64
Name of Head of Household: Sawarn kaur
Name of Father/Husband: Bachan singh
Category: SC
Date of Registration: 1/22/2017
Address:
Villages:
Panchayat: NAGAL PANWAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawarn kaur Female 58 Punjab National Bank
2 Bachan singh Male 65 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 77620 Sawarn kaur 27/12/2017~~23/01/2018~~28 28
2 87678 03/02/2018~~14/02/2018~~12 12
3 8436 08/05/2018~~07/06/2018~~31 30
4 18164 08/06/2018~~07/07/2018~~30 29
5 31279 21/07/2018~~17/08/2018~~28 28
6 37706 18/08/2018~~01/09/2018~~15 15
7 143323 14/12/2019~~27/12/2019~~14 14
8 148828 07/01/2020~~04/02/2020~~29 28
9 160236 10/03/2020~~31/03/2020~~22 22
10 120463 25/08/2020~~31/08/2020~~7 6
11 45385 25/04/2021~~08/05/2021~~14 14
12 109457 15/06/2021~~30/06/2021~~16 14
13 131964 Bachan singh 26/06/2021~~09/07/2021~~14 14
14 136491 Sawarn kaur 02/07/2021~~08/07/2021~~7 7
15 169674 17/09/2021~~16/10/2021~~30 28
16 201068 21/10/2021~~03/11/2021~~14 14
17 214217 10/11/2021~~16/11/2021~~7 6
18 7553 30/04/2022~~13/05/2022~~14 14
19 179380 03/09/2023~~15/09/2023~~13 13
20 192024 16/09/2023~~30/09/2023~~15 15
21 211257 01/10/2023~~16/10/2023~~16 16
22 317317 15/02/2024~~29/02/2024~~15 13
23 35084 17/05/2024~~31/05/2024~~15 15
24 53168 17/06/2024~~30/06/2024~~14 14
25 62640 01/07/2024~~16/07/2024~~16 16
26 78410 17/07/2024~~31/07/2024~~15 15
27 94006 01/08/2024~~16/08/2024~~16 16
28 116368 17/08/2024~~31/08/2024~~15 15

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 77620 Sawarn kaur 27/12/2017~~23/01/2018~~28 28 PLANTATION WORK- GOPALPURA (2602004036/DP/22650)
2 87678 03/02/2018~~14/02/2018~~12 12 Land develpment( Majitha ) (2602004073/LD/75797)
3 8436 08/05/2018~~07/06/2018~~31 30 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419)
4 18164 08/06/2018~~07/07/2018~~30 29 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434)
5 31279 21/07/2018~~17/08/2018~~28 28 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
6 37706 18/08/2018~~01/09/2018~~15 15 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
7 143323 14/12/2019~~27/12/2019~~14 14 LAND DEVELOPMENT (EARTH WORK) 2016-17- ABDAL (2602004002/LD/29668)
8 148828 07/01/2020~~04/02/2020~~29 28 Consturction Of Park At Vill Bangali Kalan 2019-20 (2602004010/LD/9988996480)
9 160236 10/03/2020~~31/03/2020~~22 22 Plantation Work At Mukandpura (2019-20) (2602004080/DP/95462)
10 120463 25/08/2020~~31/08/2020~~7 6 Construction of pond at village Nanagal Panuwan 2020-21 (2602004084/WH/93031)
11 45385 25/04/2021~~08/05/2021~~14 14 Consturction of casttle shead Dhir singh s/o Singara singh 2020-21 (2602004093/IF/53377)
12 109457 15/06/2021~~30/06/2021~~16 14 Floor with Interlock tiles at Shamshanghat of village Kotla Majhewala (2602004062/AV/9989028481)
13 131964 Bachan singh 26/06/2021~~09/07/2021~~14 14 Renvaition of drain vill majwind (2602004074/WH/9989016078)
14 136491 Sawarn kaur 02/07/2021~~08/07/2021~~7 7 Burm work at village Talwandi Dasanda Singh from village pond To joga singh house 2021-22 (2602004102/RC/9989043222)
15 169674 17/09/2021~~16/10/2021~~30 28 Van MITER at village daburji 2020-21 (2602004024/DP/99477)
16 201068 21/10/2021~~03/11/2021~~14 14 Burm work at village kuralian from bohar to kairo nangal de morh tak 2021-22 (2602004068/RC/9989049127)
17 214217 10/11/2021~~16/11/2021~~7 6 Burm work at village kuralian from kuralian to chavinda devi tak 2021-22 (2602004068/RC/9989049125)
18 7553 30/04/2022~~13/05/2022~~14 14 Plantation work at viilage Dudalla On Guru Teg Bahadur 20-21 (2602003021/DP/107885)
19 179380 03/09/2023~~15/09/2023~~13 13 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582)
20 192024 16/09/2023~~30/09/2023~~15 15 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582)
21 211257 01/10/2023~~16/10/2023~~16 16 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582)
22 317317 15/02/2024~~29/02/2024~~15 13 Renovation of flood drain at village Rupowaii Kalan from Village to Drain (2602004094/WH/9989028031)
23 35084 17/05/2024~~31/05/2024~~15 15 Plantation work at village Rangeelpura on Guru Teg Bahadur 20-21 (2602004092/DP/108157)
24 53168 17/06/2024~~30/06/2024~~14 14 Renovation of flood drain at village Rupowaii Kalan from Village to Chogawan Rupowali (2602004094/WH/9989028030)
25 62640 01/07/2024~~16/07/2024~~16 16 land develpment (talwandi dasanda singh) (2602004102/LD/19013)
26 78410 17/07/2024~~31/07/2024~~15 15 Plantation work at village Majiwind 2024 (2602004074/DP/148655)
27 94006 01/08/2024~~16/08/2024~~16 16 DEV. OF POND - DARIKEY 2018-19 (2602004028/WH/45656)
28 116368 17/08/2024~~31/08/2024~~15 15 ruler conectivity (wariyam nagal) (2602004110/RC/35923)

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 Sawarn kaur 27/12/2017 14 PLANTATION WORK- GOPALPURA (2602004036/DP/22650) 1049 3262 0
2 Sawarn kaur 10/01/2018 14 PLANTATION WORK- GOPALPURA (2602004036/DP/22650) 1050 3262 0
3 Sawarn kaur 03/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1154 1631 0
4 Sawarn kaur 10/02/2018 5 Land develpment( Majitha ) (2602004073/LD/75797) 1156 1165 0
Sub Total FY 1718 40 9320 0
5 Sawarn kaur 08/05/2018 15 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419) 76 3600 0
6 Sawarn kaur 23/05/2018 16 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419) 77 3840 0
7 Sawarn kaur 06/06/2018 12 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434) 193 2880 0
8 Sawarn kaur 20/06/2018 16 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434) 196 3840 0
9 Sawarn kaur 21/07/2018 10 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956) 287 2400 0
10 Sawarn kaur 04/08/2018 10 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956) 288 2400 0
11 Sawarn kaur 18/08/2018 4 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956) 357 960 0
Sub Total FY 1819 83 19920 0
12 Sawarn kaur 07/01/2020 14 Consturction Of Park At Vill Bangali Kalan 2019-20 (2602004010/LD/9988996480) 2350 3374 0
13 Sawarn kaur 21/01/2020 14 Consturction Of Park At Vill Bangali Kalan 2019-20 (2602004010/LD/9988996480) 2351 3374 0
Sub Total FY 1920 28 6748 0
14 Sawarn kaur 23/08/2020 7 Construction of pond at village Nanagal Panuwan 2020-21 (2602004084/WH/93031) 1989 1841 0
Sub Total FY 2021 7 1841 0
15 Sawarn kaur 25/04/2021 14 Consturction of casttle shead Dhir singh s/o Singara singh 2020-21 (2602004093/IF/53377) 599 3766 0
16 Sawarn kaur 15/06/2021 14 Floor with Interlock tiles at Shamshanghat of village Kotla Majhewala (2602004062/AV/9989028481) 1354 3766 0
17 Bachan singh 26/06/2021 14 Renvaition of drain vill majwind (2602004074/WH/9989016078) 1541 3766 0
18 Sawarn kaur 02/07/2021 7 Burm work at village Talwandi Dasanda Singh from village pond To joga singh house 2021-22 (2602004102/RC/9989043222) 1590 1883 0
19 Sawarn kaur 09/09/2021 6 Van MITER at village daburji 2020-21 (2602004024/DP/99477) 2035 1614 0
20 Sawarn kaur 23/09/2021 8 Van MITER at village daburji 2020-21 (2602004024/DP/99477) 2036 2152 0
21 Sawarn kaur 01/10/2021 16 Van MITER at village daburji 2020-21 (2602004024/DP/99477) 2037 4304 0
22 Sawarn kaur 21/10/2021 14 Burm work at village kuralian from bohar to kairo nangal de morh tak 2021-22 (2602004068/RC/9989049127) 2418 3766 0
23 Sawarn kaur 10/11/2021 7 Burm work at village kuralian from kuralian to chavinda devi tak 2021-22 (2602004068/RC/9989049125) 2589 1883 0
Sub Total FY 2122 100 26900 0
24 Sawarn kaur 30/04/2022 14 Plantation work at viilage Dudalla On Guru Teg Bahadur 20-21 (2602003021/DP/107885) 247 3948 0
Sub Total FY 2223 14 3948 0
25 Sawarn kaur 03/09/2023 12 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582) 3381 3636 0
26 Sawarn kaur 16/09/2023 10 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582) 3579 3030 0
27 Sawarn kaur 01/10/2023 14 Plantation work at viilage MAJIWIND 22-23 (2602004074/DP/123582) 3842 4242 0
28 Sawarn kaur 15/02/2024 13 Renovation of flood drain at village Rupowaii Kalan from Village to Drain (2602004094/WH/9989028031) 6110 3939 0
Sub Total FY 2324 49 14847 0
29 Sawarn kaur 17/05/2024 11 Plantation work at village Rangeelpura on Guru Teg Bahadur 20-21 (2602004092/DP/108157) 555 3542 0
30 Sawarn kaur 17/06/2024 13 Renovation of flood drain at village Rupowaii Kalan from Village to Chogawan Rupowali (2602004094/WH/9989028030) 900 4186 0
31 Sawarn kaur 01/07/2024 16 land develpment (talwandi dasanda singh) (2602004102/LD/19013) 1129 5152 0
32 Sawarn kaur 17/07/2024 14 Plantation work at village Majiwind 2024 (2602004074/DP/148655) 1526 4508 0
33 Sawarn kaur 01/08/2024 13 DEV. OF POND - DARIKEY 2018-19 (2602004028/WH/45656) 1868 4186 0
Sub Total FY 2425 67 21574 0