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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/79 Family-Id: 79
Name of Head of Household: Jaspal Singh
Name of Father/Husband: Ajit Singh
Category: SC
Date of Registration: 10/26/2009
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspal Singh Male 28 Punjab & Sind Bank
2 Amandeep Kaur Female 25 Punjab & Sind Bank
3 Amandeep Kaur. Female 39 Punjab & Sind Bank


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 108038 Amandeep Kaur 10/03/2010~~16/03/2010~~7 7
2 108060 17/03/2010~~23/03/2010~~7 7
3 27434 Jaspal Singh 28/02/2013~~13/03/2013~~14 14
4 25025 18/01/2014~~14/02/2014~~28 28
5 2283 12/04/2017~~09/05/2017~~28 28
6 89431 10/11/2018~~08/12/2018~~29 28
7 264848 28/02/2023~~15/03/2023~~16 16
8 269740 Amandeep Kaur. 09/03/2023~~15/03/2023~~7 7
9 3287 Jaspal Singh 05/04/2023~~18/04/2023~~14 14
10 21108 20/04/2023~~03/05/2023~~14 14
11 35987 04/05/2023~~19/05/2023~~16 14
12 52371 Amandeep Kaur. 20/05/2023~~31/05/2023~~12 12
13 66698 02/06/2023~~15/06/2023~~14 14
14 83454 Jaspal Singh 17/06/2023~~02/07/2023~~16 14
15 107416 Amandeep Kaur. 06/07/2023~~21/07/2023~~16 14
16 149017 Jaspal Singh 05/08/2023~~07/08/2023~~3 3
17 33245 Amandeep Kaur. 15/05/2024~~19/05/2024~~5 5
18 36935 20/05/2024~~27/05/2024~~8 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 108038 Amandeep Kaur 10/03/2010~~16/03/2010~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
2 108060 17/03/2010~~23/03/2010~~7 7 Earthern on road (2602004010/RC/Bhanli kal)
3 27434 Jaspal Singh 28/02/2013~~13/03/2013~~14 14 BRICK PAVING(SOHIAN KALAN) (2602004100/RC/14808)
4 25025 18/01/2014~~14/02/2014~~28 28 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
5 2283 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
6 89431 10/11/2018~~08/12/2018~~29 28 RURAL CONNECTIVITY IN BHANGALI FROM BHANGALI TO TARPAI KALLOWAL AND THAREWAL 2018 (2602004010/RC/86013)
7 264848 28/02/2023~~15/03/2023~~16 16 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)
8 269740 Amandeep Kaur. 09/03/2023~~15/03/2023~~7 7 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)
9 3287 Jaspal Singh 05/04/2023~~18/04/2023~~14 14 Burm work at village bhangali khurd of road from village phirni to shamshanghat 2021-22 (2602004011/RC/9989046416)
10 21108 20/04/2023~~03/05/2023~~14 14 Land Leveling of play ground at viillage bhangali khurd 22-23 (2602004011/LD/9989034759)
11 35987 04/05/2023~~19/05/2023~~16 14 Land Leveling of play ground at viillage bhangali khurd 22-23 (2602004011/LD/9989034759)
12 52371 Amandeep Kaur. 20/05/2023~~31/05/2023~~12 12 Land Leveling of sc shamshan ghat at viillage bhangali khurd 22-23 (2602004011/LD/9989034757)
13 66698 02/06/2023~~15/06/2023~~14 14 Renovation of flood drain at village Bangali Khurd from Nehar Moge to Tarlook Singh Peli 2021-22 (2602004011/WH/9989016960)
14 83454 Jaspal Singh 17/06/2023~~02/07/2023~~16 14 Renovation of flood drain at village Bangali Khurd from Tarlook Singh Peli to Drain 2021-22 (2602004011/WH/9989016961)
15 107416 Amandeep Kaur. 06/07/2023~~21/07/2023~~16 14 Renovation of flood drain at village Bangali Khurd from Nehar Moge to Numberdar peli 2021-22 (2602004011/WH/9989016959)
16 149017 Jaspal Singh 05/08/2023~~07/08/2023~~3 3 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)
17 33245 Amandeep Kaur. 15/05/2024~~19/05/2024~~5 5 Plantation work at village Chachowali 22-23 (2602004020/DP/123524)
18 36935 20/05/2024~~27/05/2024~~8 8 Plantation work at village Chachowali 22-23 (2602004020/DP/123524)

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 Amandeep Kaur 10/03/2010 2 Earthern on road (2602004010/RC/Bhanli kal) 8559 246.24 246.24
2 Amandeep Kaur 17/03/2010 3 Earthern on road (2602004010/RC/Bhanli kal) 8562 369.36 369.36
Sub Total FY 0910 5 615.6 615.6
3 Jaspal Singh 28/02/2013 1 BRICK PAVING(SOHIAN KALAN) (2602004100/RC/14808) 986 166 0
4 Jaspal Singh 01/03/2013 6 BRICK PAVING(SOHIAN KALAN) (2602004100/RC/14808) 987 996 0
5 Jaspal Singh 07/03/2013 7 BRICK PAVING(SOHIAN KALAN) (2602004100/RC/14808) 1020 1162 0
Sub Total FY 1213 14 2324 0
6 Jaspal Singh 18/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 781 1288 0
7 Jaspal Singh 25/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 782 1288 0
8 Jaspal Singh 01/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 783 1288 0
9 Jaspal Singh 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 784 1288 0
Sub Total FY 1314 28 5152 0
10 Jaspal Singh 10/04/2017 12 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 40 2796 0
11 Jaspal Singh 24/04/2017 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 41 3262 0
Sub Total FY 1718 26 6058 0
12 Amandeep Kaur. 28/02/2023 3 Pond Work At Village Bangali Kalan (2602004010/WH/9989018223) 5746 846 0
Sub Total FY 2223 3 846 0
13 Jaspal Singh 05/04/2023 14 Burm work at village bhangali khurd of road from village phirni to shamshanghat 2021-22 (2602004011/RC/9989046416) 92 4242 0
14 Jaspal Singh 20/04/2023 12 Land Leveling of play ground at viillage bhangali khurd 22-23 (2602004011/LD/9989034759) 381 3636 0
15 Amandeep Kaur. 02/06/2023 11 Renovation of flood drain at village Bangali Khurd from Nehar Moge to Tarlook Singh Peli 2021-22 (2602004011/WH/9989016960) 1231 3333 0
16 Jaspal Singh 19/06/2023 9 Renovation of flood drain at village Bangali Khurd from Tarlook Singh Peli to Drain 2021-22 (2602004011/WH/9989016961) 1524 1800 0
Sub Total FY 2324 46 13011 0
17 Amandeep Kaur. 15/05/2024 1 Plantation work at village Chachowali 22-23 (2602004020/DP/123524) 496 322 0
18 Amandeep Kaur. 20/05/2024 1 Plantation work at village Chachowali 22-23 (2602004020/DP/123524) 588 322 0
Sub Total FY 2425 2 644 0