Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-101-001/202 Family Id: 202
Name of Head of Household: Chamanlal
Name of Father/Husband: Darshan singh
Category: SC
Date of Registration: 11/20/2017
Address:
Villages:
Panchayat: SUPARIWIND
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chamanlal Male 45 Punjab & Sind Bank
2 Surjit singh Male 21 Punjab Gramin 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 87665 Surjit singh 03/02/2018~~02/03/2018~~28 28
2 96203 03/03/2018~~16/03/2018~~14 14
3 98596 17/03/2018~~30/03/2018~~14 14
4 763 03/04/2018~~30/04/2018~~28 28
5 8440 08/05/2018~~07/06/2018~~31 30
6 21102 14/06/2018~~11/07/2018~~28 28
7 31353 23/07/2018~~04/08/2018~~13 13
8 37721 20/08/2018~~01/09/2018~~13 13
9 7114 09/04/2019~~09/05/2019~~31 30
10 17771 10/05/2019~~08/06/2019~~30 26
11 45386 17/06/2019~~30/06/2019~~14 14
12 32738 28/06/2020~~04/07/2020~~7 7
13 33795 05/07/2020~~11/07/2020~~7 7
14 138755 03/09/2020~~16/09/2020~~14 14
15 167340 Chamanlal 22/09/2020~~19/10/2020~~28 28
16 167407 Surjit singh 22/09/2020~~19/10/2020~~28 28
17 194545 20/10/2020~~02/11/2020~~14 14
18 8010 01/04/2021~~14/04/2021~~14 14
19 27606 15/04/2021~~28/04/2021~~14 14
20 52426 01/05/2021~~16/05/2021~~16 14
21 69053 17/05/2021~~30/05/2021~~14 14
22 92748 31/05/2021~~14/06/2021~~15 15
23 120470 17/06/2021~~30/06/2021~~14 14
24 136525 02/07/2021~~08/07/2021~~7 7
25 141605 27/08/2021~~04/09/2021~~9 8

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 87665 Surjit singh 03/02/2018~~02/03/2018~~28 28 Land develpment( Majitha ) (2602004073/LD/75797)
2 96203 03/03/2018~~16/03/2018~~14 14 Land develpment( Majitha ) (2602004073/LD/75797)
3 98596 17/03/2018~~30/03/2018~~14 14 Gopalpura (Rural connectivity) (2602004036/RC/79472)
4 763 03/04/2018~~30/04/2018~~28 28 Gopalpura (POND) (2602004036/WH/45043)
5 8440 08/05/2018~~07/06/2018~~31 30 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419)
6 21102 14/06/2018~~11/07/2018~~28 28 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
7 31353 23/07/2018~~04/08/2018~~13 13 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)
8 37721 20/08/2018~~01/09/2018~~13 13 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)
9 7114 09/04/2019~~09/05/2019~~31 30 RURAL CONNECTIVITY IN RAMANACHAK VILL TO TARPAI AND GOSAL JIMIDARAN 2019 (2602004093/RC/9988985633)
10 17771 10/05/2019~~08/06/2019~~30 26 Burm Work Land Leveling Vill Kotlimajewal (2602004/RC/9988995759)
11 45386 17/06/2019~~30/06/2019~~14 14 Burm Work Vill Kaler Manget (2602004054/RC/9988998654)
12 32738 28/06/2020~~04/07/2020~~7 7 Construction of pond at village Hariyan 2020-21 (2602004042/WH/93012)
13 33795 05/07/2020~~11/07/2020~~7 7 Construction of pond at village Hariyan 2020-21 (2602004042/WH/93012)
14 138755 03/09/2020~~16/09/2020~~14 14 Renovation of flood drain at village Inayatpura from Gurduwara Sahaib to Vill Dadupura 2020-21 (2602004043/WH/95658)
15 167340 Chamanlal 22/09/2020~~19/10/2020~~28 28 Burm work at village Boafatheghar of road from Bhoafatheghar to GT Road 2020-21 (2602004013/RC/9989022456)
16 167407 Surjit singh 22/09/2020~~19/10/2020~~28 28 Burm work at village Boafatheghar of road from Bhoafatheghar to GT Road 2020-21 (2602004013/RC/9989022456)
17 194545 20/10/2020~~02/11/2020~~14 14 Nehri Khal Vill Ptalpuri (2019-20) (2602004087/WH/87402)
18 8010 01/04/2021~~14/04/2021~~14 14 Land Leveling At Vill Kotlamjewal At Shamshanghat 2020-21 (2602004062/LD/9989009806)
19 27606 15/04/2021~~28/04/2021~~14 14 Nahri khal Manga srahe drain to pond (2602004075/WH/9989012395)
20 52426 01/05/2021~~16/05/2021~~16 14 Burm work at village Manga sarai from Manga sarai to Bhullar Hans 2020-21 (2602004075/RC/9989043088)
21 69053 17/05/2021~~30/05/2021~~14 14 Renovation of second pond at village Marri Khurd 2020-21 (2602004077/WH/95150)
22 92748 31/05/2021~~14/06/2021~~15 15 Burm work at village nagal panwan of road from drain pull to sohiyan road 2021-22 (2602004084/RC/9989046141)
23 120470 17/06/2021~~30/06/2021~~14 14 Burm work at village galowali colony of road from palace to sewa nagar dere 2021-22 (2602004034/RC/9989046184)
24 136525 02/07/2021~~08/07/2021~~7 7 Van Mitar at village rupowali kalan 2020-21 (2602004094/DP/99548)
25 141605 27/08/2021~~04/09/2021~~9 8 Burm work at village nagal panwan of road from village to sc shamshanghat 2021-22 (2602004084/RC/9989046140)

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 singh 03/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1154 1631 0
2 Surjit singh 10/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1156 1631 0
3 Surjit singh 17/02/2018 14 Land develpment( Majitha ) (2602004073/LD/75797) 1157 3262 0
4 Surjit singh 03/03/2018 14 Land develpment( Majitha ) (2602004073/LD/75797) 1200 3262 0
5 Surjit singh 10/03/2018 7 Gopalpura (Rural connectivity) (2602004036/RC/79472) 1239 1631 0
6 Surjit singh 24/03/2018 7 Gopalpura (Rural connectivity) (2602004036/RC/79472) 1240 1631 0
Sub Total FY 1718 56 13048 0
7 Surjit singh 03/04/2018 14 Gopalpura (POND) (2602004036/WH/45043) 14 3360 0
8 Surjit singh 17/04/2018 14 Gopalpura (POND) (2602004036/WH/45043) 15 3360 0
9 Surjit singh 08/05/2018 15 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419) 76 3600 0
10 Surjit singh 23/05/2018 16 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419) 77 3840 0
11 Surjit singh 14/06/2018 14 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 221 3360 0
12 Surjit singh 28/06/2018 14 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 222 3360 0
13 Surjit singh 20/08/2018 13 DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955) 358 3120 0
Sub Total FY 1819 100 24000 0
14 Surjit singh 09/04/2019 15 RURAL CONNECTIVITY IN RAMANACHAK VILL TO TARPAI AND GOSAL JIMIDARAN 2019 (2602004093/RC/9988985633) 123 3615 0
15 Surjit singh 24/04/2019 15 RURAL CONNECTIVITY IN RAMANACHAK VILL TO TARPAI AND GOSAL JIMIDARAN 2019 (2602004093/RC/9988985633) 124 3615 0
16 Surjit singh 07/05/2019 12 Burm Work Land Leveling Vill Kotlimajewal (2602004/RC/9988995759) 227 2892 0
17 Surjit singh 22/05/2019 15 Burm Work Land Leveling Vill Kotlimajewal (2602004/RC/9988995759) 228 3615 0
18 Surjit singh 17/06/2019 7 Burm Work Vill Kaler Manget (2602004054/RC/9988998654) 465 1687 0
19 Surjit singh 24/06/2019 7 Burm Work Vill Kaler Manget (2602004054/RC/9988998654) 464 1687 0
Sub Total FY 1920 71 17111 0
20 Surjit singh 28/06/2020 7 Construction of pond at village Hariyan 2020-21 (2602004042/WH/93012) 855 1841 0
21 Surjit singh 05/07/2020 7 Construction of pond at village Hariyan 2020-21 (2602004042/WH/93012) 864 1841 0
22 Surjit singh 03/09/2020 13 Renovation of flood drain at village Inayatpura from Gurduwara Sahaib to Vill Dadupura 2020-21 (2602004043/WH/95658) 2292 3419 0
23 Chamanlal 22/09/2020 14 Burm work at village Boafatheghar of road from Bhoafatheghar to GT Road 2020-21 (2602004013/RC/9989022456) 2645 3682 0
24 Surjit singh 22/09/2020 14 Burm work at village Boafatheghar of road from Bhoafatheghar to GT Road 2020-21 (2602004013/RC/9989022456) 2645 3682 0
25 Chamanlal 22/09/2020 14 Burm work at village Boafatheghar of road from Bhoafatheghar to GT Road 2020-21 (2602004013/RC/9989022456) 2646 3682 0
26 Surjit singh 22/09/2020 14 Burm work at village Boafatheghar of road from Bhoafatheghar to GT Road 2020-21 (2602004013/RC/9989022456) 2646 3682 0
27 Surjit singh 20/10/2020 14 Nehri Khal Vill Ptalpuri (2019-20) (2602004087/WH/87402) 2988 3682 0
Sub Total FY 2021 97 25511 0
28 Surjit singh 01/04/2021 14 Land Leveling At Vill Kotlamjewal At Shamshanghat 2020-21 (2602004062/LD/9989009806) 137 3766 0
29 Surjit singh 15/04/2021 14 Nahri khal Manga srahe drain to pond (2602004075/WH/9989012395) 429 3766 0
30 Surjit singh 01/05/2021 14 Burm work at village Manga sarai from Manga sarai to Bhullar Hans 2020-21 (2602004075/RC/9989043088) 722 3766 0
31 Surjit singh 15/05/2021 12 Renovation of second pond at village Marri Khurd 2020-21 (2602004077/WH/95150) 903 3228 0
32 Surjit singh 31/05/2021 14 Burm work at village nagal panwan of road from drain pull to sohiyan road 2021-22 (2602004084/RC/9989046141) 1194 3766 0
33 Surjit singh 18/06/2021 13 Burm work at village galowali colony of road from palace to sewa nagar dere 2021-22 (2602004034/RC/9989046184) 1437 3497 0
34 Surjit singh 02/07/2021 7 Van Mitar at village rupowali kalan 2020-21 (2602004094/DP/99548) 1592 1883 0
35 Surjit singh 27/08/2021 9 Burm work at village nagal panwan of road from village to sc shamshanghat 2021-22 (2602004084/RC/9989046140) 1698 2421 0
Sub Total FY 2122 97 26093 0