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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-016-048-001/105 Family Id: 105
Name of Head of Household: sawinder singh
Name of Father/Husband: shingara singh
Category: OTH
Date of Registration: 6/21/2016
Address: ranewali
Villages:
Panchayat: RANEWALI
Block: HARSHA CHHINA
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sawinder singh Male 58 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 14615 sawinder singh 21/06/2016~~04/07/2016~~14 14
2 17651 08/07/2016~~04/08/2016~~28 28
3 21442 12/08/2016~~08/09/2016~~28 28
4 33116 11/09/2016~~28/09/2016~~18 18
5 36860 06/11/2016~~05/12/2016~~30 28
6 404 02/04/2017~~30/04/2017~~29 28
7 5385 02/05/2017~~29/05/2017~~28 28
8 19638 30/05/2017~~26/06/2017~~28 28
9 36552 28/06/2017~~11/07/2017~~14 14
10 40948 13/07/2017~~02/08/2017~~21 21
11 27557 07/07/2018~~22/07/2018~~16 14
12 92075 13/11/2018~~30/11/2018~~18 16
13 200331 22/10/2020~~11/11/2020~~21 18
14 5606 06/04/2023~~07/04/2023~~2 2
15 13814 12/04/2023~~19/04/2023~~8 7
16 43562 11/05/2023~~26/05/2023~~16 14
17 100456 02/07/2023~~15/07/2023~~14 12
18 120239 17/07/2023~~30/07/2023~~14 12
19 259595 29/11/2023~~12/12/2023~~14 12
20 277426 13/12/2023~~29/12/2023~~17 15
21 16792 29/04/2024~~12/05/2024~~14 14
22 66701 08/07/2024~~21/07/2024~~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 14615 sawinder singh 21/06/2016~~04/07/2016~~14 14 (Canals Work)Ranewali Right side (2602016048/IC/12028)
2 17651 08/07/2016~~04/08/2016~~28 28 (Canals Work)Ranewali Right side (2602016048/IC/12028)
3 21442 12/08/2016~~08/09/2016~~28 28 (Canals Work)Ranewali Right side (2602016048/IC/12028)
4 33116 11/09/2016~~28/09/2016~~18 18 (Canals Work)Ranewali Right side (2602016048/IC/12028)
5 36860 06/11/2016~~05/12/2016~~30 28 (Canals Work)Ranewali Right side (2602016048/IC/12028)
6 404 02/04/2017~~30/04/2017~~29 28 Manawala distributry (2602016022/IC/17762)
7 5385 02/05/2017~~29/05/2017~~28 28 Manawala distributry (2602016022/IC/17762)
8 19638 30/05/2017~~26/06/2017~~28 28 Manawala distributry (2602016022/IC/17762)
9 36552 28/06/2017~~11/07/2017~~14 14 Manawala distributry (2602016022/IC/17762)
10 40948 13/07/2017~~02/08/2017~~21 21 Manawala distributry (2602016022/IC/17762)
11 27557 07/07/2018~~22/07/2018~~16 14 Rural Connectivity at Ranewali to Jagdev Kalan Sansara Road(along side Canal) vill Ranewali 2018-19 (2602016048/RC/83362)
12 92075 13/11/2018~~30/11/2018~~18 16 RURAL CONNECTIVITY AT VILLAGE RANEWALI GHARATAN ROAD TO SANSARA KALAN(2018-19) (2602016048/RC/85759)
13 200331 22/10/2020~~11/11/2020~~21 18 (BERM WORK)VILLAGE RANEWALI TO GHALA MALA CHOWK TAK 2020-21 (2602016048/RC/9989021568)
14 5606 06/04/2023~~07/04/2023~~2 2 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
15 13814 12/04/2023~~19/04/2023~~8 7 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
16 43562 11/05/2023~~26/05/2023~~16 14 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
17 100456 02/07/2023~~15/07/2023~~14 12 BERM WORK AT VILLAGE RANEWALI TO PRABH DE DERE TAK 2022-23 (2602016048/RC/9989078866)
18 120239 17/07/2023~~30/07/2023~~14 12 BERM WORK AT VILLAGE RANEWALI GUEST HOUSE TO TAKHIA LINK ROAD TAK 2022-23 (2602016048/RC/9989078862)
19 259595 29/11/2023~~12/12/2023~~14 12 Ranewali - L Disty RD 1050 - L (2602016048/IC/107410)
20 277426 13/12/2023~~29/12/2023~~17 15 Ranewali - L Disty RD 1050 - L (2602016048/IC/107410)
21 16792 29/04/2024~~12/05/2024~~14 14 BERM WORK AT VILLAGE RANEWALI GHHALEMALE CHOUK TO LINK ROAD TAK 2021-22 (2602016048/RC/9989078861)
22 66701 08/07/2024~~21/07/2024~~14 14 BERM WORK AT VILLAGE RANEWALI GHHALEMALE CHOUK TO LINK ROAD TAK 2021-22 (2602016048/RC/9989078861)

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 sawinder singh 21/06/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 71 1526 0
2 sawinder singh 28/06/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 72 1308 0
3 sawinder singh 08/07/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 87 1526 0
4 sawinder singh 15/07/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 88 1308 0
5 sawinder singh 22/07/2016 5 (Canals Work)Ranewali Right side (2602016048/IC/12028) 89 1090 0
6 sawinder singh 29/07/2016 4 (Canals Work)Ranewali Right side (2602016048/IC/12028) 90 872 0
7 sawinder singh 12/08/2016 3 (Canals Work)Ranewali Right side (2602016048/IC/12028) 136 654 0
8 sawinder singh 19/08/2016 3 (Canals Work)Ranewali Right side (2602016048/IC/12028) 137 654 0
9 sawinder singh 26/08/2016 4 (Canals Work)Ranewali Right side (2602016048/IC/12028) 138 872 0
10 sawinder singh 02/09/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 139 1308 0
11 sawinder singh 11/09/2016 4 (Canals Work)Ranewali Right side (2602016048/IC/12028) 242 872 0
12 sawinder singh 18/09/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 243 1526 0
13 sawinder singh 06/11/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 286 1308 0
14 sawinder singh 13/11/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 287 1526 0
15 sawinder singh 20/11/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 288 1526 0
16 sawinder singh 27/11/2016 9 (Canals Work)Ranewali Right side (2602016048/IC/12028) 289 1962 0
Sub Total FY 1617 91 19838 0
17 sawinder singh 03/04/2017 7 Manawala distributry (2602016022/IC/17762) 1 1631 0
18 sawinder singh 10/04/2017 6 Manawala distributry (2602016022/IC/17762) 2 1398 0
19 sawinder singh 24/04/2017 5 Manawala distributry (2602016022/IC/17762) 4 1165 0
20 sawinder singh 02/05/2017 2 Manawala distributry (2602016022/IC/17762) 62 466 0
21 sawinder singh 09/05/2017 5 Manawala distributry (2602016022/IC/17762) 63 1165 0
22 sawinder singh 16/05/2017 6 Manawala distributry (2602016022/IC/17762) 64 1398 0
23 sawinder singh 23/05/2017 6 Manawala distributry (2602016022/IC/17762) 65 1398 0
24 sawinder singh 30/05/2017 11 Manawala distributry (2602016022/IC/17762) 191 2563 0
25 sawinder singh 13/06/2017 13 Manawala distributry (2602016022/IC/17762) 192 3029 0
26 sawinder singh 28/06/2017 11 Manawala distributry (2602016022/IC/17762) 263 2563 0
27 sawinder singh 13/07/2017 5 Manawala distributry (2602016022/IC/17762) 285 1165 0
28 sawinder singh 20/07/2017 5 Manawala distributry (2602016022/IC/17762) 286 1165 0
29 sawinder singh 27/07/2017 7 Manawala distributry (2602016022/IC/17762) 287 1631 0
Sub Total FY 1718 89 20737 0
30 sawinder singh 07/07/2018 5 Rural Connectivity at Ranewali to Jagdev Kalan Sansara Road(along side Canal) vill Ranewali 2018-19 (2602016048/RC/83362) 129 1200 0
31 sawinder singh 14/07/2018 7 Rural Connectivity at Ranewali to Jagdev Kalan Sansara Road(along side Canal) vill Ranewali 2018-19 (2602016048/RC/83362) 130 1680 0
32 sawinder singh 13/11/2018 9 RURAL CONNECTIVITY AT VILLAGE RANEWALI GHARATAN ROAD TO SANSARA KALAN(2018-19) (2602016048/RC/85759) 571 2160 0
33 sawinder singh 22/11/2018 9 RURAL CONNECTIVITY AT VILLAGE RANEWALI GHARATAN ROAD TO SANSARA KALAN(2018-19) (2602016048/RC/85759) 572 2160 0
Sub Total FY 1819 30 7200 0
34 sawinder singh 22/10/2020 8 (BERM WORK)VILLAGE RANEWALI TO GHALA MALA CHOWK TAK 2020-21 (2602016048/RC/9989021568) 1712 2104 0
35 sawinder singh 01/11/2020 10 (BERM WORK)VILLAGE RANEWALI TO GHALA MALA CHOWK TAK 2020-21 (2602016048/RC/9989021568) 1714 2630 0
Sub Total FY 2021 18 4734 0
36 sawinder singh 29/11/2023 14 Ranewali - L Disty RD 1050 - L (2602016048/IC/107410) 2645 4242 0
37 sawinder singh 13/12/2023 16 Ranewali - L Disty RD 1050 - L (2602016048/IC/107410) 2834 4848 0
Sub Total FY 2324 30 9090 0