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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/114 Family Id: 114
Name of Head of Household: Massa Singh
Name of Father/Husband: Mangata Singh
Category: SC
Date of Registration: 12/11/2015
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Massa Singh Male 48 Oriental Bank of Commerce
2 Baljit Kaur Female 45 Punjab National Bank
3 Sajan Singh Male 18


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 108565 Sajan Singh 22/12/2015~~28/12/2015~~7 7
2 109605 29/12/2015~~04/01/2016~~7 7
3 115245 Massa Singh 19/01/2016~~08/02/2016~~21 21
4 121299 17/02/2016~~01/03/2016~~14 14
5 125600 02/03/2016~~22/03/2016~~21 21
6 2111 11/04/2017~~01/05/2017~~21 21
7 5477 02/05/2017~~15/05/2017~~14 14
8 11667 16/05/2017~~29/05/2017~~14 14
9 19302 30/05/2017~~12/06/2017~~14 14
10 29076 13/06/2017~~19/06/2017~~7 7
11 41824 29/08/2018~~02/09/2018~~5 5
12 86414 05/11/2018~~11/11/2018~~7 7
13 56086 Baljit Kaur 02/07/2019~~15/07/2019~~14 14
14 73705 25/07/2019~~07/08/2019~~14 14
15 103771 07/09/2019~~20/09/2019~~14 14
16 103770 Massa Singh 07/09/2019~~20/09/2019~~14 14
17 106594 Baljit Kaur 03/10/2019~~09/10/2019~~7 7
18 106593 Massa Singh 03/10/2019~~09/10/2019~~7 7
19 350905 08/03/2021~~14/03/2021~~7 7
20 29085 15/04/2021~~21/04/2021~~7 7
21 115450 13/06/2021~~13/06/2021~~1 1
22 114123 Baljit Kaur 13/09/2022~~19/09/2022~~7 7
23 310256 06/02/2024~~21/02/2024~~16 14
24 321167 22/02/2024~~29/02/2024~~8 8
25 324748 01/03/2024~~14/03/2024~~14 14
26 45357 05/06/2024~~19/06/2024~~15 15
27 55319 21/06/2024~~28/06/2024~~8 8

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 108565 Sajan Singh 22/12/2015~~28/12/2015~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
2 109605 29/12/2015~~04/01/2016~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
3 115245 Massa Singh 19/01/2016~~08/02/2016~~21 21 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)
4 121299 17/02/2016~~01/03/2016~~14 14 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)
5 125600 02/03/2016~~22/03/2016~~21 21 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)
6 2111 11/04/2017~~01/05/2017~~21 21 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
7 5477 02/05/2017~~15/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
8 11667 16/05/2017~~29/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
9 19302 30/05/2017~~12/06/2017~~14 14 Rural connectivity (Begowal) (2602004008/RC/27872)
10 29076 13/06/2017~~19/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
11 41824 29/08/2018~~02/09/2018~~5 5 LAND DEVELOPMENT (PLAY GROUND) BEGOWAL 2018 (2602004008/LD/81916)
12 86414 05/11/2018~~11/11/2018~~7 7 RURAL CONNECTIVITY BEGOWAL TO HARIAN VILL BEGOWAL 2018 (2602004008/RC/85768)
13 56086 Baljit Kaur 02/07/2019~~15/07/2019~~14 14 Burm Work Vill Diyalpura (2602004/RC/9988996467)
14 73705 25/07/2019~~07/08/2019~~14 14 Burm Work Vill Diyalpura (2602004/RC/9988996467)
15 103771 07/09/2019~~20/09/2019~~14 14 Ruler Conectivity Smart Village Kotli Maliyan (2019-20) (2602004067/RC/9988996495)
16 103770 Massa Singh 07/09/2019~~20/09/2019~~14 14 Ruler Conectivity Smart Village Kotli Maliyan (2019-20) (2602004067/RC/9988996495)
17 106594 Baljit Kaur 03/10/2019~~09/10/2019~~7 7 Ruler Conectivity Smart Village Kotli Maliyan (2019-20) (2602004067/RC/9988996495)
18 106593 Massa Singh 03/10/2019~~09/10/2019~~7 7 Plantation (2602004046/DP/22233)
19 350905 08/03/2021~~14/03/2021~~7 7 Burm work at village Begowal of road from Begewal to Pupinder Singh Dera 2020-21 (2602004008/RC/9989039368)
20 29085 15/04/2021~~21/04/2021~~7 7 Burm work at village Begowal of road from Begowal to Hariyan 2021-22 (2602004008/RC/9989043309)
21 115450 13/06/2021~~13/06/2021~~1 1 Burm work at village Diyalghar of road from Diyalghar to Babowal 2021-22 (2602004031/RC/9989046984)
22 114123 Baljit Kaur 13/09/2022~~19/09/2022~~7 7 Burm work at village Begowal from Begowal to Phupinder Singh Land 22-23 (2602004008/RC/9989072129)
23 310256 06/02/2024~~21/02/2024~~16 14 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
24 321167 22/02/2024~~29/02/2024~~8 8 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
25 324748 01/03/2024~~14/03/2024~~14 14 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
26 45357 05/06/2024~~19/06/2024~~15 15 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)
27 55319 21/06/2024~~28/06/2024~~8 8 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)

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 Massa Singh 19/01/2016 4 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 908 840 0
2 Massa Singh 26/01/2016 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 909 1470 0
3 Massa Singh 02/02/2016 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 910 1470 0
4 Massa Singh 17/02/2016 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 1075 1470 0
5 Massa Singh 24/02/2016 5 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 1076 1050 0
Sub Total FY 1516 30 6300 0
6 Massa Singh 18/04/2017 6 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 68 1398 0
7 Massa Singh 02/05/2017 4 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 129 932 0
8 Massa Singh 09/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 130 1631 0
9 Massa Singh 30/05/2017 1 Rural connectivity (Begowal) (2602004008/RC/27872) 314 233 0
10 Massa Singh 06/06/2017 2 Rural connectivity (Begowal) (2602004008/RC/27872) 315 466 0
11 Massa Singh 13/06/2017 3 Rural connectivity (Begowal) (2602004008/RC/27872) 394 699 0
Sub Total FY 1718 23 5359 0
12 Massa Singh 29/08/2018 1 LAND DEVELOPMENT (PLAY GROUND) BEGOWAL 2018 (2602004008/LD/81916) 381 240 0
Sub Total FY 1819 1 240 0
13 Baljit Kaur 25/07/2019 7 Burm Work Vill Diyalpura (2602004/RC/9988996467) 826 1687 0
14 Baljit Kaur 07/09/2019 7 Ruler Conectivity Smart Village Kotli Maliyan (2019-20) (2602004067/RC/9988996495) 1321 1687 0
15 Massa Singh 07/09/2019 7 Ruler Conectivity Smart Village Kotli Maliyan (2019-20) (2602004067/RC/9988996495) 1321 1687 0
16 Baljit Kaur 03/10/2019 7 Ruler Conectivity Smart Village Kotli Maliyan (2019-20) (2602004067/RC/9988996495) 1463 1687 0
17 Massa Singh 03/10/2019 7 Plantation (2602004046/DP/22233) 1464 1687 0
Sub Total FY 1920 35 8435 0
18 Massa Singh 08/03/2021 2 Burm work at village Begowal of road from Begewal to Pupinder Singh Dera 2020-21 (2602004008/RC/9989039368) 4863 526 0
Sub Total FY 2021 2 526 0
19 Massa Singh 13/06/2021 1 Burm work at village Diyalghar of road from Diyalghar to Babowal 2021-22 (2602004031/RC/9989046984) 1382 269 0
Sub Total FY 2122 1 269 0
20 Baljit Kaur 13/09/2022 7 Burm work at village Begowal from Begowal to Phupinder Singh Land 22-23 (2602004008/RC/9989072129) 1957 1974 0
Sub Total FY 2223 7 1974 0
21 Baljit Kaur 06/02/2024 14 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 5935 4242 0
22 Baljit Kaur 22/02/2024 6 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 6213 1818 0
23 Baljit Kaur 01/03/2024 2 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 6339 606 0
Sub Total FY 2324 22 6666 0
24 Baljit Kaur 05/06/2024 7 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 763 2254 0
25 Baljit Kaur 13/06/2024 3 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 772 966 0
26 Baljit Kaur 21/06/2024 5 Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930) 950 1610 0
Sub Total FY 2425 15 4830 0