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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/167 Family Id: 167
Name of Head of Household: Rinku
Name of Father/Husband: Monahar 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: 167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinku Male 32 Punjab Gramin Bank
2 Salina Female 30 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 224199 Rinku 01/04/2010~~16/04/2010~~16 16
2 223725 01/07/2010~~16/07/2010~~16 16
3 223598 01/08/2010~~16/08/2010~~16 16
4 175040 26/02/2011~~04/03/2011~~7 7
5 5303 Salina 19/04/2011~~25/04/2011~~7 7
6 4360 Rinku 15/05/2011~~20/05/2011~~6 6
7 4502 21/05/2011~~26/05/2011~~6 6
8 23825 02/01/2013~~08/01/2013~~7 7
9 25319 10/01/2013~~13/01/2013~~4 4
10 24922 18/01/2014~~14/02/2014~~28 28
11 29710 15/02/2014~~28/02/2014~~14 14
12 29711 Salina 15/02/2014~~28/02/2014~~14 14
13 3765 09/06/2014~~22/06/2014~~14 14
14 109 06/05/2015~~12/05/2015~~7 7
15 2251 Rinku 09/06/2015~~29/06/2015~~21 21
16 126317 04/03/2016~~24/03/2016~~21 21
17 126318 Salina 04/03/2016~~24/03/2016~~21 21
18 132841 25/03/2016~~31/03/2016~~7 7
19 3905 22/04/2017~~19/05/2017~~28 28
20 17833 26/05/2017~~15/06/2017~~21 21
21 96021 28/02/2018~~27/03/2018~~28 28
22 89409 10/11/2018~~08/12/2018~~29 28
23 123269 Rinku 04/11/2019~~18/11/2019~~15 14
24 142243 11/12/2019~~26/12/2019~~16 16
25 142244 Salina 11/12/2019~~26/12/2019~~16 16
26 10750 27/05/2020~~16/06/2020~~21 21
27 40895 01/07/2020~~01/07/2020~~1 1
28 51195 09/07/2020~~16/07/2020~~8 8
29 52242 19/07/2020~~26/07/2020~~8 8
30 91208 04/08/2020~~10/08/2020~~7 7
31 150589 13/09/2020~~22/09/2020~~10 10
32 173782 22/09/2021~~05/10/2021~~14 14
33 190485 06/10/2021~~19/10/2021~~14 14
34 210897 03/11/2021~~16/11/2021~~14 14
35 269971 Rinku 07/12/2023~~10/12/2023~~4 4
36 269972 Salina 07/12/2023~~10/12/2023~~4 4

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 224199 Rinku 01/04/2010~~16/04/2010~~16 16 Renovation of pond (2602004010/WC/Bhangali)
2 223725 01/07/2010~~16/07/2010~~16 16 Renovation of pond (2602004010/WC/Bhangali)
3 223598 01/08/2010~~16/08/2010~~16 16 Renovation of pond (2602004010/WC/Bhangali)
4 175040 26/02/2011~~04/03/2011~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
5 5303 Salina 19/04/2011~~25/04/2011~~7 7 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
6 4360 Rinku 15/05/2011~~20/05/2011~~6 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
7 4502 21/05/2011~~26/05/2011~~6 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
8 23825 02/01/2013~~08/01/2013~~7 7 LEVELLING OF DISPOSAL DRAIN(Bhangali kalan) (2602004010/WH/9798)
9 25319 10/01/2013~~13/01/2013~~4 4 LEVELLING OF DISPOSAL DRAIN(Bhangali kalan) (2602004010/WH/9798)
10 24922 18/01/2014~~14/02/2014~~28 28 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
11 29710 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
12 29711 Salina 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
13 3765 09/06/2014~~22/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
14 109 06/05/2015~~12/05/2015~~7 7 Pond work(Bhangali kalan) (2602004010/WH/16180)
15 2251 Rinku 09/06/2015~~29/06/2015~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
16 126317 04/03/2016~~24/03/2016~~21 21 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
17 126318 Salina 04/03/2016~~24/03/2016~~21 21 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
18 132841 25/03/2016~~31/03/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
19 3905 22/04/2017~~19/05/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
20 17833 26/05/2017~~15/06/2017~~21 21 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
21 96021 28/02/2018~~27/03/2018~~28 28 RURAL CONNECTIVITY - DADDIAN (2602004025/RC/78760)
22 89409 10/11/2018~~08/12/2018~~29 28 RURAL CONNECTIVITY IN BHANGALI FROM BHANGALI TO TARPAI KALLOWAL AND THAREWAL 2018 (2602004010/RC/86013)
23 123269 Rinku 04/11/2019~~18/11/2019~~15 14 RURAL CONNECTIVITY BURM WORK IN BHANGALI KALAN VILL TO THREAWAL 2018 (2602004010/RC/88971)
24 142243 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
25 142244 Salina 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
26 10750 27/05/2020~~16/06/2020~~21 21 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029)
27 40895 01/07/2020~~01/07/2020~~1 1 Pond At Vill Bangali Kalan (2602004010/WH/86083)
28 51195 09/07/2020~~16/07/2020~~8 8 Burm work of road from village Bhangali Kalan to village Threawal 2020-21 (2602004010/RC/9989018545)
29 52242 19/07/2020~~26/07/2020~~8 8 Burm work of road from village Bhangali Kalan to village Kaluwal 2020-21 (2602004010/RC/9989018547)
30 91208 04/08/2020~~10/08/2020~~7 7 Renovation of flood drain at village Bangali Kalan from Harvinder Singh to Bathe 2020-21 (2602004010/WH/95656)
31 150589 13/09/2020~~22/09/2020~~10 10 Plantation Vill Bangali kalan (2602004073/DP/22328)
32 173782 22/09/2021~~05/10/2021~~14 14 Burm work at village Bangali Kalan of road from village to kaluwal 2021-22 (2602004010/RC/9989046148)
33 190485 06/10/2021~~19/10/2021~~14 14 Burm work at village Bangali Kalan of road from village to threwal 2021-22 (2602004010/RC/9989046152)
34 210897 03/11/2021~~16/11/2021~~14 14 Ruler Conectivity Vill Rumanachak (2602004093/RC/9988996609)
35 269971 Rinku 07/12/2023~~10/12/2023~~4 4 Plantation work at viilage RUMANA CHAK 22-23 (2602004093/DP/123499)
36 269972 Salina 07/12/2023~~10/12/2023~~4 4 Plantation work at viilage RUMANA CHAK 22-23 (2602004093/DP/123499)

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 Rinku 01/04/2010 15 Renovation of pond (2602004010/WC/Bhangali) 22198 1950 0
2 Rinku 01/07/2010 15 Renovation of pond (2602004010/WC/Bhangali) 20911 1950 0
3 Rinku 01/08/2010 15 Renovation of pond (2602004010/WC/Bhangali) 20011 1950 0
4 Rinku 26/02/2011 6 Earthern on road (2602004010/RC/Bhanli kal) 2667 780 0
Sub Total FY 1011 51 6630 0
5 Salina 19/04/2011 4 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 68 520 0
6 Rinku 15/05/2011 3 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 44 390 0
7 Rinku 21/05/2011 4 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 49 520 0
Sub Total FY 1112 11 1430 0
8 Rinku 02/01/2013 6 LEVELLING OF DISPOSAL DRAIN(Bhangali kalan) (2602004010/WH/9798) 900 996 0
9 Rinku 10/01/2013 4 LEVELLING OF DISPOSAL DRAIN(Bhangali kalan) (2602004010/WH/9798) 928 664 0
Sub Total FY 1213 10 1660 0
10 Rinku 18/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 781 1288 0
11 Rinku 25/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 782 1288 0
12 Rinku 01/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 783 1288 0
13 Rinku 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 784 1288 0
14 Rinku 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
15 Salina 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
Sub Total FY 1314 42 7728 0
16 Salina 05/06/2014 3 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 106 600 0
17 Salina 12/06/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 107 1400 0
18 Salina 19/06/2014 3 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 151 600 0
Sub Total FY 1415 13 2600 0
19 Salina 06/05/2015 6 Pond work(Bhangali kalan) (2602004010/WH/16180) 7 1260 0
20 Salina 04/03/2016 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 1185 1470 0
21 Salina 11/03/2016 5 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 1186 1050 0
22 Salina 18/03/2016 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 1187 1470 0
23 Salina 25/03/2016 6 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 1366 1260 0
Sub Total FY 1516 31 6510 0
24 Salina 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 78 3262 0
25 Salina 06/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 79 3262 0
26 Salina 20/05/2017 8 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 283 1864 0
27 Salina 03/06/2017 13 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 284 3029 0
28 Salina 28/02/2018 14 RURAL CONNECTIVITY - DADDIAN (2602004025/RC/78760) 1193 3262 0
29 Salina 14/03/2018 3 RURAL CONNECTIVITY - DADDIAN (2602004025/RC/78760) 1194 699 0
Sub Total FY 1718 66 15378 0
30 Salina 13/11/2018 14 RURAL CONNECTIVITY IN BHANGALI FROM BHANGALI TO TARPAI KALLOWAL AND THAREWAL 2018 (2602004010/RC/86013) 868 3360 0
Sub Total FY 1819 14 3360 0
31 Salina 27/05/2020 10 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029) 479 2630 0
32 Salina 10/06/2020 2 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029) 482 526 0
33 Salina 01/07/2020 1 Pond At Vill Bangali Kalan (2602004010/WH/86083) 975 263 0
34 Salina 09/07/2020 4 Burm work of road from village Bhangali Kalan to village Threawal 2020-21 (2602004010/RC/9989018545) 1120 1052 0
35 Salina 17/07/2020 3 Burm work of road from village Bhangali Kalan to village Kaluwal 2020-21 (2602004010/RC/9989018547) 1132 789 0
36 Salina 04/08/2020 2 Renovation of flood drain at village Bangali Kalan from Harvinder Singh to Bathe 2020-21 (2602004010/WH/95656) 1678 526 0
37 Salina 13/09/2020 8 Plantation Vill Bangali kalan (2602004073/DP/22328) 2396 2104 0
Sub Total FY 2021 30 7890 0
38 Salina 22/09/2021 7 Burm work at village Bangali Kalan of road from village to kaluwal 2021-22 (2602004010/RC/9989046148) 2081 1883 0
39 Salina 06/10/2021 1 Burm work at village Bangali Kalan of road from village to threwal 2021-22 (2602004010/RC/9989046152) 2282 269 0
40 Salina 03/11/2021 14 Ruler Conectivity Vill Rumanachak (2602004093/RC/9988996609) 2552 3766 0
Sub Total FY 2122 22 5918 0