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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/158 Family Id: 158
Name of Head of Household: Lakshman singh
Name of Father/Husband: sudha singh
Category: SC
Date of Registration: 4/4/2010
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakshman singh Male 55 Punjab & Sind Bank
2 Swinder kaur Female 53 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 9093 Lakshman singh 26/04/2011~~01/05/2011~~6 6
2 9324 02/05/2011~~08/05/2011~~7 7
3 5366 09/05/2011~~14/05/2011~~6 6
4 4356 15/05/2011~~20/05/2011~~6 6
5 4496 21/05/2011~~26/05/2011~~6 6
6 15135 28/05/2011~~30/05/2011~~3 3
7 22407 09/06/2011~~15/06/2011~~7 7
8 35888 14/07/2011~~20/07/2011~~7 7
9 12821 25/07/2012~~31/07/2012~~7 7
10 24973 18/01/2014~~14/02/2014~~28 28
11 29673 15/02/2014~~28/02/2014~~14 14
12 29674 Swinder kaur 15/02/2014~~28/02/2014~~14 14
13 134 Lakshman singh 06/05/2015~~12/05/2015~~7 7
14 19315 01/08/2016~~14/08/2016~~14 14
15 20891 15/08/2016~~11/09/2016~~28 28
16 151805 04/03/2019~~10/03/2019~~7 7
17 37762 07/06/2019~~28/06/2019~~22 22
18 63325 10/07/2019~~16/07/2019~~7 7
19 63326 Swinder kaur 10/07/2019~~16/07/2019~~7 7
20 123259 Lakshman singh 04/11/2019~~18/11/2019~~15 14
21 142233 11/12/2019~~26/12/2019~~16 16
22 142234 Swinder kaur 11/12/2019~~26/12/2019~~16 16

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 9093 Lakshman singh 26/04/2011~~01/05/2011~~6 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
2 9324 02/05/2011~~08/05/2011~~7 7 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
3 5366 09/05/2011~~14/05/2011~~6 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
4 4356 15/05/2011~~20/05/2011~~6 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
5 4496 21/05/2011~~26/05/2011~~6 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
6 15135 28/05/2011~~30/05/2011~~3 3 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
7 22407 09/06/2011~~15/06/2011~~7 7 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
8 35888 14/07/2011~~20/07/2011~~7 7 Earthern on road(Bhangali kalan) (2602004010/RC/11656)
9 12821 25/07/2012~~31/07/2012~~7 7 EXCAVATION OF POND (DADDIAN) (2602004025/WH/9036)
10 24973 18/01/2014~~14/02/2014~~28 28 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
11 29673 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
12 29674 Swinder kaur 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
13 134 Lakshman singh 06/05/2015~~12/05/2015~~7 7 Pond work(Bhangali kalan) (2602004010/WH/16180)
14 19315 01/08/2016~~14/08/2016~~14 14 PLANTATION(MAJITHA) (2602004073/DP/23280)
15 20891 15/08/2016~~11/09/2016~~28 28 PLANTATION(MAJITHA) (2602004073/DP/23280)
16 151805 04/03/2019~~10/03/2019~~7 7 RURAL CONNECTIVITY BURM WORK IN BHAINI LIDHER VILL TO KOTLA SULTAN SINGH AND VILL SUPARIWIND 2018 (2602004009/RC/86958)
17 37762 07/06/2019~~28/06/2019~~22 22 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864)
18 63325 10/07/2019~~16/07/2019~~7 7 XEN MAJITHA MANDAL ABDN SARCHUR SECTION AMRITSAR GOSAL JIMIDARAN (2602004/IC/42861)
19 63326 Swinder kaur 10/07/2019~~16/07/2019~~7 7 XEN MAJITHA MANDAL ABDN SARCHUR SECTION AMRITSAR GOSAL JIMIDARAN (2602004/IC/42861)
20 123259 Lakshman singh 04/11/2019~~18/11/2019~~15 14 RURAL CONNECTIVITY BURM WORK IN BHANGALI KALAN VILL TO THREAWAL 2018 (2602004010/RC/88971)
21 142233 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
22 142234 Swinder kaur 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)

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 Lakshman singh 26/04/2011 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 233 780 0
2 Lakshman singh 02/05/2011 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 249 780 0
3 Lakshman singh 09/05/2011 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 69 780 0
4 Lakshman singh 15/05/2011 4 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 44 520 0
5 Lakshman singh 21/05/2011 5 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 49 650 0
6 Lakshman singh 28/05/2011 2 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 184 260 0
7 Lakshman singh 09/06/2011 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 478 780 0
8 Lakshman singh 14/07/2011 7 Earthern on road(Bhangali kalan) (2602004010/RC/11656) 783 1071 0
Sub Total FY 1112 42 5621 0
9 Lakshman singh 25/07/2012 4 EXCAVATION OF POND (DADDIAN) (2602004025/WH/9036) 568 664 0
Sub Total FY 1213 4 664 0
10 Lakshman singh 18/01/2014 5 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 781 920 0
11 Lakshman singh 25/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 782 1288 0
12 Lakshman singh 01/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 783 1288 0
13 Lakshman singh 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 784 1288 0
14 Lakshman singh 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
15 Swinder kaur 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
16 Lakshman singh 22/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 967 1288 0
17 Swinder kaur 22/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 967 1288 0
Sub Total FY 1314 54 9936 0
18 Lakshman singh 01/08/2016 4 PLANTATION(MAJITHA) (2602004073/DP/23280) 436 872 0
19 Lakshman singh 09/08/2016 4 PLANTATION(MAJITHA) (2602004073/DP/23280) 438 872 0
20 Lakshman singh 15/08/2016 3 PLANTATION(MAJITHA) (2602004073/DP/23280) 448 654 0
Sub Total FY 1617 11 2398 0
21 Lakshman singh 01/06/2019 8 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864) 403 1928 0
22 Lakshman singh 15/06/2019 13 XEN MAJITHA MANDAL ABDN MAJITHA DISTRIBUTRY ASR DING NANGAL (2602004/IC/42864) 404 3133 0
Sub Total FY 1920 21 5061 0