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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/142 Family Id: 142
Name of Head of Household: Swinderpal Singh
Name of Father/Husband: Des Raj
Category: SC
Date of Registration: 10/26/2009
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swinderpal Singh Male 45 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 116717 Swinderpal Singh 25/05/2010~~30/05/2010~~6 6
2 116883 31/05/2010~~05/06/2010~~6 6
3 119327 06/06/2010~~11/06/2010~~6 6
4 166461 21/01/2011~~27/01/2011~~7 7
5 166516 28/01/2011~~29/01/2011~~2 2
6 166602 10/02/2011~~16/02/2011~~7 7
7 174761 18/02/2011~~25/02/2011~~8 8
8 175027 26/02/2011~~04/03/2011~~7 7
9 182604 05/03/2011~~11/03/2011~~7 7
10 182715 12/03/2011~~18/03/2011~~7 7
11 183547 19/03/2011~~25/03/2011~~7 7
12 10888 08/04/2011~~14/04/2011~~7 7
13 4350 15/05/2011~~20/05/2011~~6 6
14 40466 Swinderpal Singh 10/03/2012~~23/03/2012~~14 14
15 27291 01/02/2014~~14/02/2014~~14 14
16 29873 15/02/2014~~28/02/2014~~14 14
17 33819 12/03/2014~~21/03/2014~~10 10
18 2803 03/06/2014~~16/06/2014~~14 14
19 138 06/05/2015~~12/05/2015~~7 7
20 3093 16/04/2016~~28/04/2016~~13 13
21 5554 30/04/2016~~12/05/2016~~13 13
22 8598 17/05/2016~~13/06/2016~~28 28
23 123243 04/11/2019~~18/11/2019~~15 14
24 147047 29/12/2019~~13/01/2020~~16 16
25 10820 27/05/2020~~16/06/2020~~21 21
26 40845 01/07/2020~~01/07/2020~~1 1
27 51004 09/07/2020~~16/07/2020~~8 8
28 52193 19/07/2020~~26/07/2020~~8 8
29 91167 04/08/2020~~10/08/2020~~7 7
30 215414 03/11/2020~~09/11/2020~~7 7
31 280425 16/01/2021~~29/01/2021~~14 14
32 304563 02/02/2021~~15/02/2021~~14 14
33 323382 16/02/2021~~01/03/2021~~14 14
34 361359 16/03/2021~~31/03/2021~~16 14
35 190632 06/10/2021~~19/10/2021~~14 14
36 201345 21/10/2021~~03/11/2021~~14 14
37 260843 08/02/2022~~21/02/2022~~14 14

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 116717 Swinderpal Singh 25/05/2010~~30/05/2010~~6 6 Desiltering Of Canals (Bhangali Kalan) (2602004/IC/Bhangali C)
2 116883 31/05/2010~~05/06/2010~~6 6 Desiltering Of Canals (Bhangali Kalan) (2602004/IC/Bhangali C)
3 119327 06/06/2010~~11/06/2010~~6 6 Desiltering Of Canals (Bhangali Kalan) (2602004/IC/Bhangali C)
4 166461 21/01/2011~~27/01/2011~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
5 166516 28/01/2011~~29/01/2011~~2 2 Earthern on road (2602004010/RC/Bhanli kal)
6 166602 10/02/2011~~16/02/2011~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
7 174761 18/02/2011~~25/02/2011~~8 8 Earthern on road (2602004010/RC/Bhanli kal)
8 175027 26/02/2011~~04/03/2011~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
9 182604 05/03/2011~~11/03/2011~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
10 182715 12/03/2011~~18/03/2011~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
11 183547 19/03/2011~~25/03/2011~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
12 10888 08/04/2011~~14/04/2011~~7 7 Earthern on road(Bhangali kalan) (2602004010/RC/11656)
13 4350 15/05/2011~~20/05/2011~~6 6 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
14 40466 10/03/2012~~23/03/2012~~14 14 Earthern on road(Bhangali kalan) (2602004010/RC/11656)
15 27291 01/02/2014~~14/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
16 29873 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
17 33819 12/03/2014~~21/03/2014~~10 10 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
18 2803 03/06/2014~~16/06/2014~~14 14 Rural connectivity (Bhangali Kalan) (2602004010/RC/26602)
19 138 06/05/2015~~12/05/2015~~7 7 Pond work(Bhangali kalan) (2602004010/WH/16180)
20 3093 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
21 5554 30/04/2016~~12/05/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
22 8598 17/05/2016~~13/06/2016~~28 28 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670)
23 123243 04/11/2019~~18/11/2019~~15 14 RURAL CONNECTIVITY BURM WORK IN BHANGALI KALAN VILL TO THREAWAL 2018 (2602004010/RC/88971)
24 147047 29/12/2019~~13/01/2020~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
25 10820 27/05/2020~~16/06/2020~~21 21 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029)
26 40845 01/07/2020~~01/07/2020~~1 1 Pond At Vill Bangali Kalan (2602004010/WH/86083)
27 51004 09/07/2020~~16/07/2020~~8 8 Burm work of road from village Bhangali Kalan to village Threawal 2020-21 (2602004010/RC/9989018545)
28 52193 19/07/2020~~26/07/2020~~8 8 Burm work of road from village Bhangali Kalan to village Kaluwal 2020-21 (2602004010/RC/9989018547)
29 91167 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)
30 215414 03/11/2020~~09/11/2020~~7 7 Land Leveling At Vill Kotlamjewal At School 2020-21 (2602004062/LD/9989009807)
31 280425 16/01/2021~~29/01/2021~~14 14 Burm work at village Bangali Kalan of road from Village to Tarpee 2020-21 (2602004010/RC/9989026326)
32 304563 02/02/2021~~15/02/2021~~14 14 Land Leveling At Vill Bangali Kalan At SC Shamshanghat (2602004010/LD/9989009189)
33 323382 16/02/2021~~01/03/2021~~14 14 Land Leveling At Vill Bangali Kalan At SC Shamshanghat (2602004010/LD/9989009189)
34 361359 16/03/2021~~31/03/2021~~16 14 Construction of pond at village Rumanachak 2020-21 (2602004093/WH/93230)
35 190632 06/10/2021~~19/10/2021~~14 14 Burm work at village Bangali Kalan of road from bangali pull to tarpee 2021-22 (2602004010/RC/9989046151)
36 201345 21/10/2021~~03/11/2021~~14 14 Burm work at village Marari Khurd of road from Village to Threwal Chownk 2021-22 (2602004077/RC/9989057396)
37 260843 08/02/2022~~21/02/2022~~14 14 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)

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 Swinderpal Singh 25/05/2010 3 Desiltering Of Canals (Bhangali Kalan) (2602004/IC/Bhangali C) 101 369.36 0
2 Swinderpal Singh 31/05/2010 6 Desiltering Of Canals (Bhangali Kalan) (2602004/IC/Bhangali C) 108 738.72 0
3 Swinderpal Singh 06/06/2010 3 Desiltering Of Canals (Bhangali Kalan) (2602004/IC/Bhangali C) 222 369.36 0
4 Swinderpal Singh 21/01/2011 7 Earthern on road (2602004010/RC/Bhanli kal) 2114 861.84 0
5 Swinderpal Singh 28/01/2011 2 Earthern on road (2602004010/RC/Bhanli kal) 2119 246.24 0
6 Swinderpal Singh 10/02/2011 7 Earthern on road (2602004010/RC/Bhanli kal) 2121 910 0
7 Swinderpal Singh 18/02/2011 7 Earthern on road (2602004010/RC/Bhanli kal) 2657 910 0
8 Swinderpal Singh 26/02/2011 7 Earthern on road (2602004010/RC/Bhanli kal) 2667 910 0
9 Swinderpal Singh 05/03/2011 7 Earthern on road (2602004010/RC/Bhanli kal) 3071 910 0
10 Swinderpal Singh 12/03/2011 7 Earthern on road (2602004010/RC/Bhanli kal) 3077 910 0
11 Swinderpal Singh 19/03/2011 7 Earthern on road (2602004010/RC/Bhanli kal) 3146 910 0
Sub Total FY 1011 63 8045.52 0
12 Swinderpal Singh 08/04/2011 7 Earthern on road(Bhangali kalan) (2602004010/RC/11656) 3627 910 0
13 Swinderpal Singh 15/05/2011 5 Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594) 44 650 0
14 Swinderpal Singh 10/03/2012 7 Earthern on road(Bhangali kalan) (2602004010/RC/11656) 14037 1071 0
15 Swinderpal Singh 17/03/2012 7 Earthern on road(Bhangali kalan) (2602004010/RC/11656) 14038 1071 0
Sub Total FY 1112 26 3702 0
16 Swinderpal Singh 01/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 880 1288 0
17 Swinderpal Singh 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 881 1288 0
18 Swinderpal Singh 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
19 Swinderpal Singh 22/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 967 1288 0
20 Swinderpal Singh 12/03/2014 10 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 1129 1840 0
Sub Total FY 1314 38 6992 0
21 Swinderpal Singh 15/04/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 76 1526 0
22 Swinderpal Singh 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 77 1308 0
23 Swinderpal Singh 29/04/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 145 1260 0
24 Swinderpal Singh 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 146 1526 0
Sub Total FY 1617 26 5620 0
25 Swinderpal Singh 27/05/2020 10 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029) 479 2630 0
26 Swinderpal Singh 10/06/2020 2 Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029) 481 526 0
27 Swinderpal Singh 01/07/2020 1 Pond At Vill Bangali Kalan (2602004010/WH/86083) 975 263 0
28 Swinderpal Singh 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
29 Swinderpal Singh 16/01/2021 1 Burm work at village Bangali Kalan of road from Village to Tarpee 2020-21 (2602004010/RC/9989026326) 3951 263 0
30 Swinderpal Singh 23/01/2021 1 Burm work at village Bangali Kalan of road from Village to Tarpee 2020-21 (2602004010/RC/9989026326) 3952 263 0
31 Swinderpal Singh 16/02/2021 1 Land Leveling At Vill Bangali Kalan At SC Shamshanghat (2602004010/LD/9989009189) 4511 263 0
Sub Total FY 2021 18 4734 0
32 Swinderpal Singh 06/10/2021 11 Burm work at village Bangali Kalan of road from bangali pull to tarpee 2021-22 (2602004010/RC/9989046151) 2281 2959 0
33 Swinderpal Singh 21/10/2021 12 Burm work at village Marari Khurd of road from Village to Threwal Chownk 2021-22 (2602004077/RC/9989057396) 2429 3228 0
34 Swinderpal Singh 08/02/2022 12 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223) 3145 3228 0
Sub Total FY 2122 35 9415 0