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Deleted on Date 14/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-084-001/81 Family Id: 81
Name of Head of Household: Kunan singh
Name of Father/Husband: Shingra singh
Category: SC
Date of Registration: 1/20/2017
Address:
Villages:
Panchayat: NAGAL PANWAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanamdeep singh Male 25 Punjab National Bank
2 Kunan singh Male 52 Punjab National Bank
3 Jagir Kaur Female 60


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 96205 Sanamdeep singh 03/03/2018~~16/03/2018~~14 14
2 98593 17/03/2018~~30/03/2018~~14 14
3 753 03/04/2018~~30/04/2018~~28 28
4 8429 08/05/2018~~07/06/2018~~31 30
5 18154 08/06/2018~~07/07/2018~~30 29
6 28546 12/07/2018~~22/07/2018~~11 11
7 20017 12/05/2019~~08/06/2019~~28 28
8 45888 18/06/2019~~15/07/2019~~28 28
9 67076 16/07/2019~~12/08/2019~~28 28
10 117460 24/10/2019~~08/11/2019~~16 16
11 11081 03/04/2021~~16/04/2021~~14 14
12 141530 27/08/2021~~09/09/2021~~14 14
13 159710 10/09/2021~~23/09/2021~~14 14
14 174914 24/09/2021~~06/10/2021~~13 13
15 204253 26/10/2021~~08/11/2021~~14 14
16 214113 10/11/2021~~23/11/2021~~14 14
17 226594 24/11/2021~~09/12/2021~~16 14
18 236880 10/12/2021~~23/12/2021~~14 14
19 253000 01/01/2022~~14/01/2022~~14 14
20 1002 03/04/2022~~03/04/2022~~1 1
21 16379 21/05/2022~~21/05/2022~~1 1
22 19690 26/05/2022~~08/06/2022~~14 14
23 33321 09/06/2022~~22/06/2022~~14 14
24 53139 09/07/2022~~23/07/2022~~15 15
25 54317 24/07/2022~~24/07/2022~~1 1
26 133147 01/10/2022~~16/10/2022~~16 16
27 145951 17/10/2022~~31/10/2022~~15 15
28 155394 01/11/2022~~16/11/2022~~16 16
29 164100 17/11/2022~~30/11/2022~~14 14
30 174081 01/12/2022~~15/12/2022~~15 13
31 289443 Jagir Kaur 01/01/2024~~15/01/2024~~15 15

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 96205 Sanamdeep singh 03/03/2018~~16/03/2018~~14 14 Land develpment( Majitha ) (2602004073/LD/75797)
2 98593 17/03/2018~~30/03/2018~~14 14 Gopalpura (Rural connectivity) (2602004036/RC/79472)
3 753 03/04/2018~~30/04/2018~~28 28 Gopalpura (POND) (2602004036/WH/45043)
4 8429 08/05/2018~~07/06/2018~~31 30 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419)
5 18154 08/06/2018~~07/07/2018~~30 29 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434)
6 28546 12/07/2018~~22/07/2018~~11 11 PLAY GROUND- GOVT. SEN. SEC. SCHOOL, TALWANDI DASONDHA SINGH (2602004102/LD/81289)
7 20017 12/05/2019~~08/06/2019~~28 28 Burm Work Village Galowali Kuliyan (2602004/RC/9988996365)
8 45888 18/06/2019~~15/07/2019~~28 28 Pond Work Vill Kotla Gujjran (2602004060/WH/85625)
9 67076 16/07/2019~~12/08/2019~~28 28 Land Leveling At Vill Nangal PanuWAN (2602004084/LD/9988994773)
10 117460 24/10/2019~~08/11/2019~~16 16 Burm Work Vill Nangal Panwa (2602004/RC/9988997820)
11 11081 03/04/2021~~16/04/2021~~14 14 Burm work at village Nagal panwan from sewa singh house to sohiyan road 2020-21 (2602004084/RC/9989043090)
12 141530 27/08/2021~~09/09/2021~~14 14 Pond Work Vill Manga Saraiye (2602004036/WH/85580)
13 159710 10/09/2021~~23/09/2021~~14 14 Van MITER at village daburji 2020-21 (2602004024/DP/99477)
14 174914 24/09/2021~~06/10/2021~~13 13 Burm work at village galowali colony of road from shanshanghat to karam singh dere 2021-22 (2602004034/RC/9989046185)
15 204253 26/10/2021~~08/11/2021~~14 14 Burm work at village kuralian from kuralian to borh tak 2021-22 (2602004068/RC/9989049124)
16 214113 10/11/2021~~23/11/2021~~14 14 Burm work at village kuralian from kuralian to chavinda devi tak 2021-22 (2602004068/RC/9989049125)
17 226594 24/11/2021~~09/12/2021~~16 14 Burm work at village Chachowali of road from Village to Marrar 2020-21 (2602004020/RC/9989027394)
18 236880 10/12/2021~~23/12/2021~~14 14 Burm work at village Nangal Panuwan of road from Sewa Singh House to Sohiyan Road 2021-22 (2602004084/RC/9989058375)
19 253000 01/01/2022~~14/01/2022~~14 14 Burm work at village Manga Saraiye of road from Manga Saraiye to Threwal 2021-22 (2602004075/RC/9989054954)
20 1002 03/04/2022~~03/04/2022~~1 1 Aftercare & Maintance Of Plantation At Village Inayatpura 2021-22 (2602004043/DP/121433)
21 16379 21/05/2022~~21/05/2022~~1 1 Van Mitar at village rupowali kalan 2020-21 (2602004094/DP/99548)
22 19690 26/05/2022~~08/06/2022~~14 14 Renovation of flood drain at village Manga Saraiye from Pond to Panchayat Peli 2021-22 (2602004075/WH/9989016946)
23 33321 09/06/2022~~22/06/2022~~14 14 Burm work at village manga sarai from manga sarai to gate tak 2021-2022 (2602004075/RC/9989049009)
24 53139 09/07/2022~~23/07/2022~~15 15 Burm work at Village Nangal panuwan to naher 2020-21 (2602004086/RC/9989045875)
25 54317 24/07/2022~~24/07/2022~~1 1 Burm work at Village Nangal panuwan to naher 2020-21 (2602004086/RC/9989045875)
26 133147 01/10/2022~~16/10/2022~~16 16 Aftercare & Maintance Of Plantation At Village Talwandi Dasanda Singh 2021-22 (2602004102/DP/121425)
27 145951 17/10/2022~~31/10/2022~~15 15 Burm work at village Inayatpura of road from village to galowali kuliyan 2021-22 (2602004043/RC/9989046134)
28 155394 01/11/2022~~16/11/2022~~16 16 Burm work at village Bangali Kalan of road from Bangali Kalan to Threwal 22-23 (2602004010/RC/9989077987)
29 164100 17/11/2022~~30/11/2022~~14 14 Land leveling in General Shamshanghat at village Manga Sariye 22-23 (2602004075/LD/9989034050)
30 174081 01/12/2022~~15/12/2022~~15 13 Renovation of flood drain at village Inayatpura from Jagir Singh Peli to Amrik Singh Peli 2021-22 (2602004043/WH/9989016949)
31 289443 Jagir Kaur 01/01/2024~~15/01/2024~~15 15 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089)

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 Sanamdeep singh 10/03/2018 7 Gopalpura (Rural connectivity) (2602004036/RC/79472) 1239 1631 0
2 Sanamdeep singh 24/03/2018 7 Gopalpura (Rural connectivity) (2602004036/RC/79472) 1240 1631 0
Sub Total FY 1718 14 3262 0
3 Sanamdeep singh 03/04/2018 14 Gopalpura (POND) (2602004036/WH/45043) 14 3360 0
4 Sanamdeep singh 17/04/2018 14 Gopalpura (POND) (2602004036/WH/45043) 15 3360 0
5 Sanamdeep singh 08/05/2018 15 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419) 76 3600 0
6 Sanamdeep singh 23/05/2018 16 MAJITHA DIV. U.B.D.C. GHUKEWALI DISTTILERY, MAJITHA (2602004/IC/36419) 77 3840 0
7 Sanamdeep singh 06/06/2018 12 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434) 193 2880 0
8 Sanamdeep singh 20/06/2018 16 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434) 196 3840 0
9 Sanamdeep singh 12/07/2018 11 PLAY GROUND- GOVT. SEN. SEC. SCHOOL, TALWANDI DASONDHA SINGH (2602004102/LD/81289) 265 2640 0
Sub Total FY 1819 98 23520 0
10 Sanamdeep singh 12/05/2019 14 Burm Work Village Galowali Kuliyan (2602004/RC/9988996365) 241 3374 0
11 Sanamdeep singh 18/06/2019 14 Pond Work Vill Kotla Gujjran (2602004060/WH/85625) 470 3374 0
12 Sanamdeep singh 02/07/2019 14 Pond Work Vill Kotla Gujjran (2602004060/WH/85625) 471 3374 0
13 Sanamdeep singh 16/07/2019 14 Land Leveling At Vill Nangal PanuWAN (2602004084/LD/9988994773) 711 3374 0
14 Sanamdeep singh 30/07/2019 14 Land Leveling At Vill Nangal PanuWAN (2602004084/LD/9988994773) 712 3374 0
15 Sanamdeep singh 24/10/2019 15 Burm Work Vill Nangal Panwa (2602004/RC/9988997820) 1756 3615 0
Sub Total FY 1920 85 20485 0
16 Sanamdeep singh 03/04/2021 1 Burm work at village Nagal panwan from sewa singh house to sohiyan road 2020-21 (2602004084/RC/9989043090) 198 269 0
17 Sanamdeep singh 27/08/2021 14 Pond Work Vill Manga Saraiye (2602004036/WH/85580) 1697 3766 0
18 Sanamdeep singh 09/09/2021 13 Van MITER at village daburji 2020-21 (2602004024/DP/99477) 1915 3497 0
19 Sanamdeep singh 22/09/2021 13 Burm work at village galowali colony of road from shanshanghat to karam singh dere 2021-22 (2602004034/RC/9989046185) 2102 3497 0
20 Sanamdeep singh 26/10/2021 14 Burm work at village kuralian from kuralian to borh tak 2021-22 (2602004068/RC/9989049124) 2487 3766 0
21 Sanamdeep singh 10/11/2021 14 Burm work at village kuralian from kuralian to chavinda devi tak 2021-22 (2602004068/RC/9989049125) 2589 3766 0
22 Sanamdeep singh 24/11/2021 14 Burm work at village Chachowali of road from Village to Marrar 2020-21 (2602004020/RC/9989027394) 2693 3766 0
23 Sanamdeep singh 01/01/2022 14 Burm work at village Manga Saraiye of road from Manga Saraiye to Threwal 2021-22 (2602004075/RC/9989054954) 2976 3766 0
Sub Total FY 2122 97 26093 0
24 Sanamdeep singh 26/05/2022 14 Renovation of flood drain at village Manga Saraiye from Pond to Panchayat Peli 2021-22 (2602004075/WH/9989016946) 447 3948 0
25 Sanamdeep singh 09/06/2022 14 Burm work at village manga sarai from manga sarai to gate tak 2021-2022 (2602004075/RC/9989049009) 735 3948 0
26 Sanamdeep singh 09/07/2022 1 Burm work at Village Nangal panuwan to naher 2020-21 (2602004086/RC/9989045875) 932 282 0
27 Sanamdeep singh 10/07/2022 1 Burm work at Village Nangal panuwan to naher 2020-21 (2602004086/RC/9989045875) 941 282 0
28 Sanamdeep singh 11/07/2022 1 Burm work at Village Nangal panuwan to naher 2020-21 (2602004086/RC/9989045875) 943 282 0
29 Sanamdeep singh 12/07/2022 13 Burm work at Village Nangal panuwan to naher 2020-21 (2602004086/RC/9989045875) 953 3666 0
30 Sanamdeep singh 01/10/2022 14 Aftercare & Maintance Of Plantation At Village Talwandi Dasanda Singh 2021-22 (2602004102/DP/121425) 2412 3948 0
31 Sanamdeep singh 17/10/2022 14 Burm work at village Inayatpura of road from village to galowali kuliyan 2021-22 (2602004043/RC/9989046134) 2766 3948 0
32 Sanamdeep singh 01/11/2022 14 Burm work at village Bangali Kalan of road from Bangali Kalan to Threwal 22-23 (2602004010/RC/9989077987) 3180 3948 0
33 Sanamdeep singh 01/12/2022 14 Renovation of flood drain at village Inayatpura from Jagir Singh Peli to Amrik Singh Peli 2021-22 (2602004043/WH/9989016949) 3622 3948 0
Sub Total FY 2223 100 28200 0