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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/144 Family Id: 144
Name of Head of Household: Harjinder Singh
Name of Father/Husband: Ajit Singh
Category: SC
Date of Registration: 12/22/2016
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjinder Singh Male 28 Punjab & Sind Bank
2 Sarabjit Kaur Female 27


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 2100 Harjinder Singh 11/04/2017~~01/05/2017~~21 21
2 11702 Sarabjit Kaur 16/05/2017~~29/05/2017~~14 14
3 19413 Harjinder Singh 30/05/2017~~12/06/2017~~14 14
4 29134 13/06/2017~~19/06/2017~~7 7
5 33674 20/06/2017~~26/06/2017~~7 7
6 33675 Sarabjit Kaur 20/06/2017~~26/06/2017~~7 7
7 36478 Harjinder Singh 27/06/2017~~03/07/2017~~7 7
8 36479 Sarabjit Kaur 27/06/2017~~03/07/2017~~7 7
9 39129 Harjinder Singh 05/07/2017~~11/07/2017~~7 7
10 41471 17/07/2017~~23/07/2017~~7 7
11 150082 02/03/2019~~09/03/2019~~8 7
12 34427 03/06/2019~~09/06/2019~~7 7
13 88906 18/08/2019~~24/08/2019~~7 7
14 96421 27/08/2019~~02/09/2019~~7 7
15 104137 09/09/2019~~22/09/2019~~14 14
16 53415 Sarabjit Kaur 02/05/2021~~08/05/2021~~7 7
17 218914 17/11/2021~~17/11/2021~~1 1
18 230895 Harjinder Singh 30/11/2021~~30/11/2021~~1 1

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 2100 Harjinder Singh 11/04/2017~~01/05/2017~~21 21 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
2 11702 Sarabjit Kaur 16/05/2017~~29/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
3 19413 Harjinder Singh 30/05/2017~~12/06/2017~~14 14 Rural connectivity (Begowal) (2602004008/RC/27872)
4 29134 13/06/2017~~19/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
5 33674 20/06/2017~~26/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
6 33675 Sarabjit Kaur 20/06/2017~~26/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
7 36478 Harjinder Singh 27/06/2017~~03/07/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
8 36479 Sarabjit Kaur 27/06/2017~~03/07/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
9 39129 Harjinder Singh 05/07/2017~~11/07/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
10 41471 17/07/2017~~23/07/2017~~7 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
11 150082 02/03/2019~~09/03/2019~~8 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
12 34427 03/06/2019~~09/06/2019~~7 7 Kacha Rasta Vill Dadupura (2602004/RC/9988996624)
13 88906 18/08/2019~~24/08/2019~~7 7 Burm Work Dadupur (2019-20) (2602004026/RC/9989002133)
14 96421 27/08/2019~~02/09/2019~~7 7 Burm Work Dadupur (2019-20) (2602004026/RC/9989002133)
15 104137 09/09/2019~~22/09/2019~~14 14 Burm Work At Village Bheni Lidher (2019-20) (2602004009/RC/9989001919)
16 53415 Sarabjit Kaur 02/05/2021~~08/05/2021~~7 7 Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331)
17 218914 17/11/2021~~17/11/2021~~1 1 Plantation work at village Begewal on guru Teg bahadur ji on 20-21 (2602004008/DP/107837)

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 Harjinder Singh 11/04/2017 6 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 37 1398 0
2 Harjinder Singh 18/04/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 68 1631 0
3 Harjinder Singh 25/04/2017 1 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 120 233 0
4 Harjinder Singh 05/07/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 500 1631 0
Sub Total FY 1718 21 4893 0
5 Harjinder Singh 02/03/2019 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979) 1492 1680 0
Sub Total FY 1819 7 1680 0
6 Harjinder Singh 18/08/2019 7 Burm Work Dadupur (2019-20) (2602004026/RC/9989002133) 1060 1687 0
7 Harjinder Singh 27/08/2019 7 Burm Work Dadupur (2019-20) (2602004026/RC/9989002133) 1208 1687 0
8 Harjinder Singh 09/09/2019 7 Burm Work At Village Bheni Lidher (2019-20) (2602004009/RC/9989001919) 1360 1687 0
Sub Total FY 1920 21 5061 0