Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/57 Family Id: 57
Name of Head of Household: Dharam Chand
Name of Father/Husband: Mohan Lal
Category: SC
Date of Registration: 9/26/2009
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharam chnad Male 35 Kharaswala
2 kamlesh devi Female 33 Punjab & Sind 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 124791 Dharam chnad 17/05/2010~~22/05/2010~~6 6
2 124860 24/05/2010~~29/05/2010~~6 6
3 5548 08/04/2011~~14/04/2011~~7 7
4 8573 15/04/2011~~20/04/2011~~6 6
5 8620 21/04/2011~~27/04/2011~~7 7
6 29109 01/10/2011~~07/10/2011~~7 7
7 133406 kamlesh devi 24/03/2016~~31/03/2016~~8 7
8 1444 05/04/2016~~14/04/2016~~10 10
9 2977 16/04/2016~~28/04/2016~~13 13
10 5385 29/04/2016~~12/05/2016~~14 14
11 7776 13/05/2016~~31/05/2016~~19 19
12 11200 01/06/2016~~16/06/2016~~16 16
13 2318 12/04/2017~~09/05/2017~~28 28
14 10517 15/05/2017~~21/05/2017~~7 7
15 14099 22/05/2017~~28/05/2017~~7 7
16 18253 29/05/2017~~31/05/2017~~3 3
17 22368 01/06/2017~~14/06/2017~~14 14
18 13104 24/05/2018~~11/06/2018~~19 19

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 124791 Dharam chnad 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
2 124860 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
3 5548 08/04/2011~~14/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
4 8573 15/04/2011~~20/04/2011~~6 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
5 8620 21/04/2011~~27/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
6 29109 01/10/2011~~07/10/2011~~7 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991)
7 133406 kamlesh devi 24/03/2016~~31/03/2016~~8 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
8 1444 05/04/2016~~14/04/2016~~10 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
9 2977 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
10 5385 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
11 7776 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
12 11200 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
13 2318 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
14 10517 15/05/2017~~21/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
15 14099 22/05/2017~~28/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
16 18253 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
17 22368 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
18 13104 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)

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 Dharam chnad 17/05/2010 1 Desiltering Of Canals (2602004/IC/Kharaswala) 471 123.12 0
2 Dharam chnad 24/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 475 738.72 0
Sub Total FY 1011 7 861.84 0
3 Dharam chnad 08/04/2011 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 79 780 0
4 Dharam chnad 15/04/2011 6 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 205 780 0
5 Dharam chnad 21/04/2011 4 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 208 520 0
6 Dharam chnad 01/10/2011 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991) 2167 1071 0
Sub Total FY 1112 23 3151 0
7 kamlesh devi 24/03/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 1371 1470 0
Sub Total FY 1516 7 1470 0
8 kamlesh devi 02/04/2016 4 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 33 872 0
9 kamlesh devi 09/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 34 1308 0
10 kamlesh devi 16/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 85 1526 0
11 kamlesh devi 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 86 1308 0
12 kamlesh devi 29/04/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 134 1090 0
13 kamlesh devi 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
14 kamlesh devi 13/05/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1090 0
15 kamlesh devi 20/05/2016 11 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2398 0
16 kamlesh devi 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
Sub Total FY 1617 56 12208 0
17 kamlesh devi 10/04/2017 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 43 1398 0
18 kamlesh devi 24/04/2017 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 44 1631 0
19 kamlesh devi 15/05/2017 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 190 699 0
20 kamlesh devi 22/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 237 1631 0
21 kamlesh devi 29/05/2017 1 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 290 233 0
Sub Total FY 1718 24 5592 0