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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-068-001/53 Family Id: 53
Name of Head of Household: Harpal singh
Name of Father/Husband: Sukhdev singh
Category: SC
Date of Registration: 4/26/2010
Address:
Villages:
Panchayat: KAMALPURA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpal singh Male 38 Oriental Bank of Commerce
2 Rajwinder kaur Female 35 Punjab National Bank
3 Gurpreet singh Male 20 Oriental Bank of Commerce
4 Lovepreet kaur Female 18 Oriental Bank of Commerce


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 197097 Harpal singh 06/06/2010~~12/06/2010~~7 7
2 203181 Gurpreet singh 01/10/2010~~07/10/2010~~7 7
3 197119 13/12/2010~~19/12/2010~~7 7
4 228728 Harpal singh 19/01/2011~~25/01/2011~~7 7
5 226784 26/01/2011~~31/01/2011~~6 6
6 226795 01/02/2011~~07/02/2011~~7 7
7 17572 Rajwinder kaur 05/06/2018~~18/06/2018~~14 14
8 39600 27/08/2018~~16/09/2018~~21 21
9 31060 31/05/2019~~13/06/2019~~14 12
10 43045 14/06/2019~~20/06/2019~~7 6
11 49756 25/06/2019~~08/07/2019~~14 12
12 62143 10/07/2019~~30/07/2019~~21 18
13 82112 06/08/2019~~19/08/2019~~14 12
14 91683 23/08/2019~~05/09/2019~~14 12
15 103401 06/09/2019~~12/09/2019~~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 197097 Harpal singh 06/06/2010~~12/06/2010~~7 7 Madhopur UBDC kamalpura (2602001/IC/715)
2 203181 Gurpreet singh 01/10/2010~~07/10/2010~~7 7 Plantation in Kamalpura (2602001/DP/FR/Kaml/06)
3 197119 13/12/2010~~19/12/2010~~7 7 Majitha UBDC (Kamalpura) (2602001/IC/1219)
4 228728 Harpal singh 19/01/2011~~25/01/2011~~7 7 Majitha UBDC (Kamalpura) (2602001/IC/1219)
5 226784 26/01/2011~~31/01/2011~~6 6 Majitha UBDC (Kamalpura) (2602001/IC/1219)
6 226795 01/02/2011~~07/02/2011~~7 7 Majitha UBDC (Kamalpura) (2602001/IC/1219)
7 17572 Rajwinder kaur 05/06/2018~~18/06/2018~~14 14 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
8 39600 27/08/2018~~16/09/2018~~21 21 MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540)
9 31060 31/05/2019~~13/06/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
10 43045 14/06/2019~~20/06/2019~~7 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
11 49756 25/06/2019~~08/07/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
12 62143 10/07/2019~~30/07/2019~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
13 82112 06/08/2019~~19/08/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
14 91683 23/08/2019~~05/09/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
15 103401 06/09/2019~~12/09/2019~~7 7 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)

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 Harpal singh 06/06/2010 7 Madhopur UBDC kamalpura (2602001/IC/715) 5071 861 0
2 Gurpreet singh 01/10/2010 6 Plantation in Kamalpura (2602001/DP/FR/Kaml/06) 5659 738.72 0
3 Gurpreet singh 13/12/2010 7 Majitha UBDC (Kamalpura) (2602001/IC/1219) 5075 861 0
4 Harpal singh 19/01/2011 6 Majitha UBDC (Kamalpura) (2602001/IC/1219) 606500 738 0
5 Harpal singh 26/01/2011 4 Majitha UBDC (Kamalpura) (2602001/IC/1219) 60610 492 0
6 Harpal singh 01/02/2011 6 Majitha UBDC (Kamalpura) (2602001/IC/1219) 60630 780 0
Sub Total FY 1011 36 4470.72 0
7 Rajwinder kaur 05/06/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 249 1440 0
8 Rajwinder kaur 12/06/2018 5 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 250 1200 0
9 Rajwinder kaur 27/08/2018 4 MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540) 979 960 0
Sub Total FY 1819 15 3600 0
10 Rajwinder kaur 31/05/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 765 1446 0
11 Rajwinder kaur 07/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 766 1446 0
12 Rajwinder kaur 14/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 953 1446 0
13 Rajwinder kaur 02/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1102 1446 0
14 Rajwinder kaur 10/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1440 1446 0
15 Rajwinder kaur 17/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1441 1446 0
16 Rajwinder kaur 24/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1442 1446 0
17 Rajwinder kaur 06/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1946 1446 0
18 Rajwinder kaur 23/08/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2321 1205 0
19 Rajwinder kaur 30/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2322 1446 0
Sub Total FY 1920 59 14219 0