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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-004-001/83 Family Id: 83
Name of Head of Household: Balwinder singh
Name of Father/Husband: Dalip singh
Category: SC
Date of Registration: 3/15/2016
Address:
Villages:
Panchayat: AJAIB WALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder singh Male 50 Punjab National Bank
2 Sukhwinder Kaur Female 46 Punjab National Bank
3 Nrinder singh Male 22 Punjab Gramin Bank
4 Vrinder kaur Female 20


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 8692 Sukhwinder Kaur 18/05/2016~~31/05/2016~~14 14
2 11239 01/06/2016~~16/06/2016~~16 16
3 14123 17/06/2016~~23/06/2016~~7 7
4 1881 10/04/2017~~07/05/2017~~28 28
5 14065 20/05/2017~~26/05/2017~~7 7
6 18851 Balwinder singh 27/05/2017~~02/06/2017~~7 7
7 18841 Sukhwinder Kaur 27/05/2017~~02/06/2017~~7 7
8 24182 03/06/2017~~09/06/2017~~7 7
9 28260 10/06/2017~~23/06/2017~~14 14
10 35929 26/06/2017~~09/07/2017~~14 14
11 71560 Balwinder singh 27/11/2017~~24/12/2017~~28 28
12 16895 04/06/2018~~13/06/2018~~10 10
13 31162 23/07/2018~~19/08/2018~~28 28
14 72844 10/10/2018~~06/11/2018~~28 28
15 155327 07/02/2020~~05/03/2020~~28 28
16 155328 Nrinder singh 07/02/2020~~05/03/2020~~28 28
17 160861 Balwinder singh 06/03/2020~~30/03/2020~~25 24
18 160862 Vrinder kaur 06/03/2020~~27/03/2020~~22 19
19 3773 Sukhwinder Kaur 16/05/2020~~22/05/2020~~7 7
20 134335 Balwinder singh 01/09/2020~~07/09/2020~~7 7
21 134332 Sukhwinder Kaur 01/09/2020~~07/09/2020~~7 7
22 145871 Balwinder singh 08/09/2020~~14/09/2020~~7 7
23 145887 Sukhwinder Kaur 08/09/2020~~14/09/2020~~7 7
24 201596 Balwinder singh 22/10/2020~~28/10/2020~~7 7
25 201593 Sukhwinder Kaur 22/10/2020~~28/10/2020~~7 7
26 43925 22/04/2021~~30/04/2021~~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 8692 Sukhwinder Kaur 18/05/2016~~31/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
2 11239 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
3 14123 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
4 1881 10/04/2017~~07/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
5 14065 20/05/2017~~26/05/2017~~7 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
6 18851 Balwinder singh 27/05/2017~~02/06/2017~~7 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
7 18841 Sukhwinder Kaur 27/05/2017~~02/06/2017~~7 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685)
8 24182 03/06/2017~~09/06/2017~~7 7 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
9 28260 10/06/2017~~23/06/2017~~14 14 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
10 35929 26/06/2017~~09/07/2017~~14 14 Rural connectivity(Ajaibwali) (2602004004/RC/27870)
11 71560 Balwinder singh 27/11/2017~~24/12/2017~~28 28 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)
12 16895 04/06/2018~~13/06/2018~~10 10 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
13 31162 23/07/2018~~19/08/2018~~28 28 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)
14 72844 10/10/2018~~06/11/2018~~28 28 DISP. OF DRAIN - RUPOWALI KALAN 2018 (2602004094/WH/47482)
15 155327 07/02/2020~~05/03/2020~~28 28 Maintainence Of Park At Village Rupowali Kalan 2019-20 (2602004094/LD/9988996856)
16 155328 Nrinder singh 07/02/2020~~05/03/2020~~28 28 Maintainence Of Park At Village Rupowali Kalan 2019-20 (2602004094/LD/9988996856)
17 160861 Balwinder singh 06/03/2020~~30/03/2020~~25 24 Brum work (2602004061/RC/9989001658)
18 160862 Vrinder kaur 06/03/2020~~27/03/2020~~22 19 Brum work (2602004061/RC/9989001658)
19 3773 Sukhwinder Kaur 16/05/2020~~22/05/2020~~7 7 Land Leveling At General Shamshanghat At Village Ajebwali (2019-20) (2602004004/LD/9988997829)
20 134335 Balwinder singh 01/09/2020~~07/09/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305)
21 134332 Sukhwinder Kaur 01/09/2020~~07/09/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305)
22 145871 Balwinder singh 08/09/2020~~14/09/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Sohiyan Kalan 2020-21 (2602004001/RC/9989025306)
23 145887 Sukhwinder Kaur 08/09/2020~~14/09/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Sohiyan Kalan 2020-21 (2602004001/RC/9989025306)
24 201596 Balwinder singh 22/10/2020~~28/10/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305)
25 201593 Sukhwinder Kaur 22/10/2020~~28/10/2020~~7 7 Burm work at village Abadi Varpal of road from Village to Naag Kalan 2020-21 (2602004001/RC/9989025305)
26 43925 22/04/2021~~30/04/2021~~9 9 Burm work at village Ajebwali of road from Ajebwali to Kotla Tarkhana 2021-22 (2602004004/RC/9989043511)

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 Sukhwinder Kaur 18/05/2016 12 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 221 2616 0
2 Sukhwinder Kaur 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
3 Sukhwinder Kaur 08/06/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 296 1526 0
4 Sukhwinder 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 Sukhwinder Kaur 10/04/2017 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 28 3262 0
6 Sukhwinder Kaur 24/04/2017 4 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 29 932 0
7 Sukhwinder Kaur 20/05/2017 7 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 236 1631 0
8 Balwinder singh 27/05/2017 6 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 300 1398 0
9 Sukhwinder Kaur 27/05/2017 6 LAND DEVELOPMENT (EARTH WORK 2016-17) CHANDE (2602004021/LD/29685) 300 1398 0
10 Sukhwinder Kaur 03/06/2017 6 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 345 1398 0
11 Sukhwinder Kaur 10/06/2017 12 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 382 2796 0
12 Sukhwinder Kaur 26/06/2017 6 Rural connectivity(Ajaibwali) (2602004004/RC/27870) 470 1398 0
13 Balwinder singh 27/11/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 916 1631 0
14 Balwinder singh 04/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 917 1631 0
15 Balwinder singh 11/12/2017 7 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 918 1631 0
16 Balwinder singh 18/12/2017 5 RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922) 919 1165 0
Sub Total FY 1718 87 20271 0
17 Balwinder singh 07/02/2020 14 Maintainence Of Park At Village Rupowali Kalan 2019-20 (2602004094/LD/9988996856) 2452 3374 0
18 Nrinder singh 07/02/2020 14 Maintainence Of Park At Village Rupowali Kalan 2019-20 (2602004094/LD/9988996856) 2452 3374 0
19 Balwinder singh 21/02/2020 14 Maintainence Of Park At Village Rupowali Kalan 2019-20 (2602004094/LD/9988996856) 2453 3374 0
20 Nrinder singh 21/02/2020 14 Maintainence Of Park At Village Rupowali Kalan 2019-20 (2602004094/LD/9988996856) 2453 3374 0
21 Balwinder singh 06/03/2020 14 Brum work (2602004061/RC/9989001658) 2596 3374 0
Sub Total FY 1920 70 16870 0
22 Sukhwinder Kaur 16/05/2020 6 Land Leveling At General Shamshanghat At Village Ajebwali (2019-20) (2602004004/LD/9988997829) 372 1578 0
Sub Total FY 2021 6 1578 0
23 Sukhwinder Kaur 22/04/2021 6 Burm work at village Ajebwali of road from Ajebwali to Kotla Tarkhana 2021-22 (2602004004/RC/9989043511) 567 1614 0
Sub Total FY 2122 6 1614 0