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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/92 Family Id: 92
Name of Head of Household: surjit ram
Name of Father/Husband: Tehlu ram
Category: OTH
Date of Registration: 12/9/2015
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 surjit ram Male 30 Punjab & Sind Bank
2 Aneeta devi Female 28


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 133410 surjit ram 24/03/2016~~30/03/2016~~7 7
2 1457 05/04/2016~~14/04/2016~~10 10
3 2972 16/04/2016~~28/04/2016~~13 13
4 5405 29/04/2016~~12/05/2016~~14 14
5 7808 13/05/2016~~31/05/2016~~19 19
6 11228 01/06/2016~~16/06/2016~~16 16
7 2299 12/04/2017~~09/05/2017~~28 28
8 14893 22/05/2017~~28/05/2017~~7 7
9 18288 Aneeta devi 29/05/2017~~31/05/2017~~3 3
10 18284 surjit ram 29/05/2017~~31/05/2017~~3 3
11 22508 Aneeta devi 01/06/2017~~14/06/2017~~14 14
12 22507 surjit ram 01/06/2017~~14/06/2017~~14 14
13 45559 18/08/2017~~14/09/2017~~28 28
14 13124 24/05/2018~~11/06/2018~~19 19
15 33320 30/07/2018~~26/08/2018~~28 28
16 40571 28/08/2018~~10/09/2018~~14 14
17 120852 Aneeta devi 23/08/2020~~31/08/2020~~9 9
18 120851 surjit ram 23/08/2020~~31/08/2020~~9 9
19 131379 01/09/2020~~07/09/2020~~7 7
20 145115 08/09/2020~~14/09/2020~~7 7

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 133410 surjit ram 24/03/2016~~30/03/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
2 1457 05/04/2016~~14/04/2016~~10 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
3 2972 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
4 5405 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
5 7808 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
6 11228 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
7 2299 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
8 14893 22/05/2017~~28/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
9 18288 Aneeta devi 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
10 18284 surjit ram 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
11 22508 Aneeta devi 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
12 22507 surjit ram 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
13 45559 18/08/2017~~14/09/2017~~28 28 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
14 13124 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
15 33320 30/07/2018~~26/08/2018~~28 28 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)
16 40571 28/08/2018~~10/09/2018~~14 14 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743)
17 120852 Aneeta devi 23/08/2020~~31/08/2020~~9 9 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950)
18 120851 surjit ram 23/08/2020~~31/08/2020~~9 9 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950)
19 131379 01/09/2020~~07/09/2020~~7 7 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950)
20 145115 08/09/2020~~14/09/2020~~7 7 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950)

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 surjit ram 05/04/2016 4 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 33 872 0
2 surjit ram 09/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 34 1308 0
3 surjit ram 16/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 85 1526 0
4 surjit ram 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 86 1308 0
5 surjit ram 13/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1526 0
6 surjit ram 20/05/2016 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2180 0
7 surjit ram 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
Sub Total FY 1617 45 9810 0
8 surjit ram 10/04/2017 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 43 1165 0
9 surjit ram 24/04/2017 11 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 44 2563 0
10 surjit ram 22/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 246 1631 0
11 surjit ram 29/05/2017 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 290 699 0
12 surjit ram 01/06/2017 7 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 331 1631 0
13 surjit ram 18/08/2017 12 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 575 2796 0
Sub Total FY 1718 45 10485 0
14 surjit ram 30/07/2018 5 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743) 309 1200 0
15 surjit ram 13/08/2018 8 PLANTATION FOREST - MAJITHA FATEHGARH CHURIAN RD TO BURJ NAUABAD GOSAL LIND ROAD- 2018 (2602004/DP/75743) 310 1920 0
Sub Total FY 1819 13 3120 0
16 surjit ram 23/08/2020 3 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950) 1992 789 0
17 surjit ram 26/08/2020 6 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950) 1993 1578 0
18 surjit ram 01/09/2020 2 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950) 2151 526 0
19 surjit ram 08/09/2020 3 Renovation of flood drain at village Khraswala from Nehar to Ranjit Singh Peli 2020-21 (2602004058/WH/95950) 2344 789 0
Sub Total FY 2021 14 3682 0