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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-017-001/94 Family Id: 94
घर के मुखिया का नाम: Satinderpal singh
Name of Father/Husband: Ajmer singh
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
पंचायत: BOREWAL KANG
ब्लॉक: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 94
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Satinderpal singh Male 24 Punjab & Sind Bank
2 Paramjit kaur Female 45 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 192264 Paramjit kaur 16/10/2020~~29/10/2020~~14 14
2 192263 Satinderpal singh 16/10/2020~~29/10/2020~~14 14
3 211435 Paramjit kaur 30/10/2020~~12/11/2020~~14 14
4 211434 Satinderpal singh 30/10/2020~~12/11/2020~~14 14
5 230772 Paramjit kaur 17/11/2020~~30/11/2020~~14 14
6 230771 Satinderpal singh 17/11/2020~~30/11/2020~~14 14
7 263155 23/12/2020~~05/01/2021~~14 14
8 5233 Paramjit kaur 01/04/2021~~14/04/2021~~14 14
9 5232 Satinderpal singh 01/04/2021~~14/04/2021~~14 14
10 27422 Paramjit kaur 15/04/2021~~28/04/2021~~14 14
11 27421 Satinderpal singh 15/04/2021~~28/04/2021~~14 14
12 48683 Paramjit kaur 29/04/2021~~14/05/2021~~16 16
13 48682 Satinderpal singh 29/04/2021~~14/05/2021~~16 16
14 92573 Paramjit kaur 31/05/2021~~14/06/2021~~15 15
15 92572 Satinderpal singh 31/05/2021~~14/06/2021~~15 15
16 21770 Paramjit kaur 29/05/2022~~11/06/2022~~14 14
17 21769 Satinderpal singh 29/05/2022~~11/06/2022~~14 14
18 158454 Paramjit kaur 07/11/2022~~20/11/2022~~14 14
19 158453 Satinderpal singh 07/11/2022~~20/11/2022~~14 14
20 167127 Paramjit kaur 21/11/2022~~04/12/2022~~14 14
21 167126 Satinderpal singh 21/11/2022~~04/12/2022~~14 14
22 178403 06/12/2022~~19/12/2022~~14 14
23 262605 Paramjit kaur 01/12/2023~~15/12/2023~~15 15
24 278676 16/12/2023~~31/12/2023~~16 16
25 289455 01/01/2024~~15/01/2024~~15 15
26 299351 17/01/2024~~31/01/2024~~15 15
27 307296 01/02/2024~~09/02/2024~~9 8
28 317359 15/02/2024~~29/02/2024~~15 15
29 324306 01/03/2024~~16/03/2024~~16 16
30 331950 17/03/2024~~31/03/2024~~15 15
31 1251 02/04/2024~~16/04/2024~~15 15
32 17589 30/04/2024~~15/05/2024~~16 16
33 39272 22/05/2024~~31/05/2024~~10 10
34 53174 17/06/2024~~30/06/2024~~14 14
35 60869 01/07/2024~~16/07/2024~~16 16

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 192264 Paramjit kaur 16/10/2020~~29/10/2020~~14 14 Burm work at village Marari Khurd of road from Village to Threwal 2020-21 (2602004077/RC/9989026331)
2 192263 Satinderpal singh 16/10/2020~~29/10/2020~~14 14 Burm work at village Marari Khurd of road from Village to Threwal 2020-21 (2602004077/RC/9989026331)
3 211435 Paramjit kaur 30/10/2020~~12/11/2020~~14 14 Burm work at village Bangali kalan of road from Village to Gujerpura 2020-21 (2602004010/RC/9989026327)
4 211434 Satinderpal singh 30/10/2020~~12/11/2020~~14 14 Burm work at village Bangali kalan of road from Village to Gujerpura 2020-21 (2602004010/RC/9989026327)
5 230772 Paramjit kaur 17/11/2020~~30/11/2020~~14 14 Burm work at village Chachowali of road from Village to Talwandi Khumn 2020-21 (2602004020/RC/9989027393)
6 230771 Satinderpal singh 17/11/2020~~30/11/2020~~14 14 Burm work at village Chachowali of road from Village to Talwandi Khumn 2020-21 (2602004020/RC/9989027393)
7 263155 23/12/2020~~05/01/2021~~14 14 Construction of wall of General Shamshanghat at village Chachowali 2020-21 (2602004020/AV/9989009390)
8 5233 Paramjit kaur 01/04/2021~~14/04/2021~~14 14 Van Mitar at village gopalpura 2020-21 (2602004036/DP/99490)
9 5232 Satinderpal singh 01/04/2021~~14/04/2021~~14 14 Van Mitar at village gopalpura 2020-21 (2602004036/DP/99490)
10 27422 Paramjit kaur 15/04/2021~~28/04/2021~~14 14 Burm work at village Manga sarai from Manga sarai to Bhullar Hans 2020-21 (2602004075/RC/9989043088)
11 27421 Satinderpal singh 15/04/2021~~28/04/2021~~14 14 Burm work at village Manga sarai from Manga sarai to Bhullar Hans 2020-21 (2602004075/RC/9989043088)
12 48683 Paramjit kaur 29/04/2021~~14/05/2021~~16 16 Plantation (2602004043/DP/22261)
13 48682 Satinderpal singh 29/04/2021~~14/05/2021~~16 16 Plantation (2602004043/DP/22261)
14 92573 Paramjit kaur 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)
15 92572 Satinderpal singh 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)
16 21770 Paramjit kaur 29/05/2022~~11/06/2022~~14 14 Burm work at village chachowali from chachowali to gujarpure di had tak 2021-22 (2602004020/RC/9989049755)
17 21769 Satinderpal singh 29/05/2022~~11/06/2022~~14 14 Burm work at village chachowali from chachowali to gujarpure di had tak 2021-22 (2602004020/RC/9989049755)
18 158454 Paramjit kaur 07/11/2022~~20/11/2022~~14 14 plantation Vill Galowali Kuliyan (2602004077/DP/22332)
19 158453 Satinderpal singh 07/11/2022~~20/11/2022~~14 14 plantation Vill Galowali Kuliyan (2602004077/DP/22332)
20 167127 Paramjit kaur 21/11/2022~~04/12/2022~~14 14 Burm work at village Talwandi Dasanda Singh of road from Village to Dudala 22-23 (2602004102/RC/9989078539)
21 167126 Satinderpal singh 21/11/2022~~04/12/2022~~14 14 Burm work at village Talwandi Dasanda Singh of road from Village to Dudala 22-23 (2602004102/RC/9989078539)
22 178403 06/12/2022~~19/12/2022~~14 14 Renovation Of Disposal Drain at village Bangali Kalan from Nehar Moge to Deer Singh peli 22-23 (2602004010/WH/9989021862)
23 262605 Paramjit kaur 01/12/2023~~15/12/2023~~15 15 Pond Work At Village Rupowali Kalan (2602004094/WH/9989027283)
24 278676 16/12/2023~~31/12/2023~~16 16 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089)
25 289455 01/01/2024~~15/01/2024~~15 15 Plantation Work at Village Marari Khurd 2023-24 (2602004077/DP/140095)
26 299351 17/01/2024~~31/01/2024~~15 15 Maintance of Existing Nursary At Village Inayatpura (2602004043/DP/138421)
27 307296 01/02/2024~~09/02/2024~~9 8 Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096)
28 317359 15/02/2024~~29/02/2024~~15 15 Plantation Work at Village Kuraliyan 2023-24 (2602004068/DP/140084)
29 324306 01/03/2024~~16/03/2024~~16 16 Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096)
30 331950 17/03/2024~~31/03/2024~~15 15 Plantation Work at Village Rupowali Kalan 2023-24 (2602004094/DP/140091)
31 1251 02/04/2024~~16/04/2024~~15 15 Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096)
32 17589 30/04/2024~~15/05/2024~~16 16 Plantation Work at Village Darikey 2023-24 (2602004028/DP/140088)
33 39272 22/05/2024~~31/05/2024~~10 10 400 plantation Taragarh Rampur (2602004/DP/111773)
34 53174 17/06/2024~~30/06/2024~~14 14 Plantation Work at Village Daburji 2023-24 (2602004024/DP/140093)
35 60869 01/07/2024~~16/07/2024~~16 16 Plantation work at viilage WARIYAM NANGAL 22-23 (2602004110/DP/123476)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Paramjit kaur 16/10/2020 14 Burm work at village Marari Khurd of road from Village to Threwal 2020-21 (2602004077/RC/9989026331) 2951 3682 0
2 Satinderpal singh 16/10/2020 14 Burm work at village Marari Khurd of road from Village to Threwal 2020-21 (2602004077/RC/9989026331) 2951 3682 0
3 Paramjit kaur 30/10/2020 14 Burm work at village Bangali kalan of road from Village to Gujerpura 2020-21 (2602004010/RC/9989026327) 3184 3682 0
4 Satinderpal singh 30/10/2020 14 Burm work at village Bangali kalan of road from Village to Gujerpura 2020-21 (2602004010/RC/9989026327) 3184 3682 0
5 Paramjit kaur 17/11/2020 14 Burm work at village Chachowali of road from Village to Talwandi Khumn 2020-21 (2602004020/RC/9989027393) 3411 3682 0
6 Satinderpal singh 17/11/2020 14 Burm work at village Chachowali of road from Village to Talwandi Khumn 2020-21 (2602004020/RC/9989027393) 3411 3682 0
7 Satinderpal singh 23/12/2020 14 Construction of wall of General Shamshanghat at village Chachowali 2020-21 (2602004020/AV/9989009390) 3776 3682 0
Sub Total FY 2021 98 25774 0
8 Paramjit kaur 01/04/2021 14 Van Mitar at village gopalpura 2020-21 (2602004036/DP/99490) 75 3766 0
9 Satinderpal singh 01/04/2021 14 Van Mitar at village gopalpura 2020-21 (2602004036/DP/99490) 75 3766 0
10 Paramjit kaur 15/04/2021 7 Burm work at village Manga sarai from Manga sarai to Bhullar Hans 2020-21 (2602004075/RC/9989043088) 405 1883 0
11 Satinderpal singh 15/04/2021 7 Burm work at village Manga sarai from Manga sarai to Bhullar Hans 2020-21 (2602004075/RC/9989043088) 405 1883 0
12 Paramjit kaur 29/04/2021 14 Plantation (2602004043/DP/22261) 656 3766 0
13 Satinderpal singh 29/04/2021 14 Plantation (2602004043/DP/22261) 656 3766 0
14 Paramjit kaur 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
15 Satinderpal 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
Sub Total FY 2122 98 26362 0
16 Paramjit kaur 29/05/2022 14 Burm work at village chachowali from chachowali to gujarpure di had tak 2021-22 (2602004020/RC/9989049755) 506 3948 0
17 Satinderpal singh 29/05/2022 14 Burm work at village chachowali from chachowali to gujarpure di had tak 2021-22 (2602004020/RC/9989049755) 506 3948 0
18 Paramjit kaur 07/11/2022 14 plantation Vill Galowali Kuliyan (2602004077/DP/22332) 3262 3948 0
19 Satinderpal singh 07/11/2022 14 plantation Vill Galowali Kuliyan (2602004077/DP/22332) 3262 3948 0
20 Paramjit kaur 20/11/2022 10 Burm work at village Talwandi Dasanda Singh of road from Village to Dudala 22-23 (2602004102/RC/9989078539) 3475 2820 0
21 Satinderpal singh 20/11/2022 10 Burm work at village Talwandi Dasanda Singh of road from Village to Dudala 22-23 (2602004102/RC/9989078539) 3475 2820 0
22 Paramjit kaur 01/12/2022 3 Burm work at village Talwandi Dasanda Singh of road from Village to Dudala 22-23 (2602004102/RC/9989078539) 3477 846 0
23 Satinderpal singh 01/12/2022 3 Burm work at village Talwandi Dasanda Singh of road from Village to Dudala 22-23 (2602004102/RC/9989078539) 3477 846 0
24 Satinderpal singh 06/12/2022 2 Renovation Of Disposal Drain at village Bangali Kalan from Nehar Moge to Deer Singh peli 22-23 (2602004010/WH/9989021862) 3716 564 0
Sub Total FY 2223 84 23688 0
25 Paramjit kaur 16/12/2023 15 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089) 5124 4545 0
26 Paramjit kaur 17/01/2024 14 Maintance of Existing Nursary At Village Inayatpura (2602004043/DP/138421) 5693 4242 0
27 Paramjit kaur 01/02/2024 7 Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096) 5856 2121 0
28 Paramjit kaur 15/02/2024 13 Plantation Work at Village Kuraliyan 2023-24 (2602004068/DP/140084) 6113 3939 0
29 Paramjit kaur 01/03/2024 12 Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096) 6320 3636 0
30 Paramjit kaur 17/03/2024 14 Plantation Work at Village Rupowali Kalan 2023-24 (2602004094/DP/140091) 6503 4242 0
Sub Total FY 2324 75 22725 0
31 Paramjit kaur 02/04/2024 13 Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096) 45 4186 0
32 Paramjit kaur 30/04/2024 14 Plantation Work at Village Darikey 2023-24 (2602004028/DP/140088) 208 4508 0
33 Paramjit kaur 22/05/2024 9 400 plantation Taragarh Rampur (2602004/DP/111773) 612 2898 0
34 Paramjit kaur 17/06/2024 14 Plantation Work at Village Daburji 2023-24 (2602004024/DP/140093) 901 4508 0
Sub Total FY 2425 50 16100 0