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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-011-001/92 Family Id: 92
Name of Head of Household: Gurwinder kaur
Name of Father/Husband: jagtar singh
Category: SC
Date of Registration: 5/17/2016
Address:
Villages:
Panchayat: BHANGALI KHURD
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurwinder kaur Female 35 Punjab Gramin Bank
2 Gurwinder Female 35 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 8590 Gurwinder kaur 17/05/2016~~13/06/2016~~28 28
2 14456 17/06/2016~~23/06/2016~~7 7
3 2805 17/04/2017~~14/05/2017~~28 28
4 11239 17/05/2017~~30/05/2017~~14 14
5 28683 12/06/2017~~11/07/2017~~30 30
6 96070 28/02/2018~~13/03/2018~~14 14
7 63508 26/09/2018~~03/10/2018~~8 8
8 102416 27/11/2018~~24/12/2018~~28 28
9 61175 09/07/2019~~16/07/2019~~8 8
10 16617 02/06/2020~~29/06/2020~~28 28
11 90467 03/08/2020~~16/08/2020~~14 14
12 261648 07/03/2022~~18/03/2022~~12 12
13 261771 Gurwinder 09/03/2022~~22/03/2022~~14 14
14 69023 02/08/2022~~09/08/2022~~8 7
15 115333 15/09/2022~~28/09/2022~~14 14
16 222275 Gurwinder kaur 19/01/2023~~26/01/2023~~8 7
17 238676 Gurwinder 30/01/2023~~05/02/2023~~7 6
18 241681 Gurwinder kaur 01/02/2023~~04/02/2023~~4 4
19 246614 Gurwinder 06/02/2023~~12/02/2023~~7 6

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 8590 Gurwinder kaur 17/05/2016~~13/06/2016~~28 28 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670)
2 14456 17/06/2016~~23/06/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
3 2805 17/04/2017~~14/05/2017~~28 28 Pond Work(Bhangali Khurd) (2602004011/WH/16941)
4 11239 17/05/2017~~30/05/2017~~14 14 LAND DEVELOPMENT (EARTH WORK (2016-17)- BHANGALI KHURD (2602004011/LD/29671)
5 28683 12/06/2017~~11/07/2017~~30 30 Pond Work(Bhangali Khurd) (2602004011/WH/16941)
6 96070 28/02/2018~~13/03/2018~~14 14 RURAL CONNECTIVITY - DADDIAN (2602004025/RC/78760)
7 63508 26/09/2018~~03/10/2018~~8 8 PLAY GROUND (LAND LEV.) BHANGALI KHURD 2018 (2602004011/LD/82909)
8 102416 27/11/2018~~24/12/2018~~28 28 RURAL CONNECTIVITY IN BHANGALI KHURD VILL TO SUNDAL VILL AND VILL TO BHANGALI KALAN 2018 (2602004011/RC/86741)
9 61175 09/07/2019~~16/07/2019~~8 8 Burm Work Vill Bangali Khurd (2602004011/RC/9988998156)
10 16617 02/06/2020~~29/06/2020~~28 28 Construction of pond at village Bhungali Khurd 2020-21 (2602004011/WH/93724)
11 90467 03/08/2020~~16/08/2020~~14 14 Construction of pond at village Bhungali Khurd 2020-21 (2602004011/WH/93724)
12 261648 07/03/2022~~18/03/2022~~12 12 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)
13 261771 Gurwinder 09/03/2022~~22/03/2022~~14 14 Ruler Conectivity Vill Bangali Khurd (2602004011/RC/9988996595)
14 69023 02/08/2022~~09/08/2022~~8 7 Renovation of flood drain at village Bangali Khurd from Nehar Moge to Numberdar peli 2021-22 (2602004011/WH/9989016959)
15 115333 15/09/2022~~28/09/2022~~14 14 Burm work at village Bangali Kalan of road from Bangali Kalan to Tarpee 22-23 (2602004010/RC/9989077988)
16 222275 Gurwinder kaur 19/01/2023~~26/01/2023~~8 7 Renovation of flood drain at village Bangali Khurd from Tarlook Singh Peli to Drain 2021-22 (2602004011/WH/9989016961)
17 238676 Gurwinder 30/01/2023~~05/02/2023~~7 6 Renovation of flood drain at village Bangali Khurd from Nehar Moge to Tarlook Singh Peli 2021-22 (2602004011/WH/9989016960)
18 246614 06/02/2023~~12/02/2023~~7 6 Renovation of flood drain at village Bangali Khurd from Nehar Moge to Numberdar peli 2021-22 (2602004011/WH/9989016959)

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 Gurwinder kaur 17/05/2016 5 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670) 222 1090 0
2 Gurwinder kaur 24/05/2016 4 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670) 224 872 0
3 Gurwinder kaur 31/05/2016 2 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670) 226 436 0
4 Gurwinder kaur 17/06/2016 5 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 354 1090 0
Sub Total FY 1617 16 3488 0
5 Gurwinder kaur 17/04/2017 14 Pond Work(Bhangali Khurd) (2602004011/WH/16941) 57 3262 0
6 Gurwinder kaur 01/05/2017 13 Pond Work(Bhangali Khurd) (2602004011/WH/16941) 59 3029 0
7 Gurwinder kaur 17/05/2017 14 LAND DEVELOPMENT (EARTH WORK (2016-17)- BHANGALI KHURD (2602004011/LD/29671) 194 3262 0
8 Gurwinder kaur 28/02/2018 4 RURAL CONNECTIVITY - DADDIAN (2602004025/RC/78760) 1193 932 0
Sub Total FY 1718 45 10485 0
9 Gurwinder kaur 26/09/2018 5 PLAY GROUND (LAND LEV.) BHANGALI KHURD 2018 (2602004011/LD/82909) 542 1200 0
10 Gurwinder kaur 27/11/2018 14 RURAL CONNECTIVITY IN BHANGALI KHURD VILL TO SUNDAL VILL AND VILL TO BHANGALI KALAN 2018 (2602004011/RC/86741) 1035 3360 0
11 Gurwinder kaur 11/12/2018 3 RURAL CONNECTIVITY IN BHANGALI KHURD VILL TO SUNDAL VILL AND VILL TO BHANGALI KALAN 2018 (2602004011/RC/86741) 1036 720 0
Sub Total FY 1819 22 5280 0
12 Gurwinder kaur 09/07/2019 8 Burm Work Vill Bangali Khurd (2602004011/RC/9988998156) 656 1928 0
Sub Total FY 1920 8 1928 0
13 Gurwinder kaur 02/06/2020 10 Construction of pond at village Bhungali Khurd 2020-21 (2602004011/WH/93724) 601 2630 0
14 Gurwinder kaur 16/06/2020 1 Construction of pond at village Bhungali Khurd 2020-21 (2602004011/WH/93724) 602 263 0
Sub Total FY 2021 11 2893 0
15 Gurwinder kaur 07/03/2022 12 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223) 3203 3228 0
16 Gurwinder 09/03/2022 14 Ruler Conectivity Vill Bangali Khurd (2602004011/RC/9988996595) 3214 3766 0
Sub Total FY 2122 26 6994 0
17 Gurwinder 02/08/2022 7 Renovation of flood drain at village Bangali Khurd from Nehar Moge to Numberdar peli 2021-22 (2602004011/WH/9989016959) 1165 1974 0
18 Gurwinder 15/09/2022 12 Burm work at village Bangali Kalan of road from Bangali Kalan to Tarpee 22-23 (2602004010/RC/9989077988) 1984 3384 0
19 Gurwinder 01/02/2023 1 Renovation of flood drain at village Bangali Khurd from Nehar Moge to Tarlook Singh Peli 2021-22 (2602004011/WH/9989016960) 5063 282 0
Sub Total FY 2223 20 5640 0