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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-074-001/54 Family Id: 54
Name of Head of Household: ninder singh
Name of Father/Husband: ratan singh
Category: SC
Date of Registration: 4/22/2016
Address:
Villages:
Panchayat: MAJIWIND
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ninder singh Male 40 Punjab National Bank
2 Ranjit kaur Female 18 Punjab National 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 11490 Ranjit kaur 03/06/2016~~16/06/2016~~14 14
2 13596 17/06/2016~~30/06/2016~~14 14
3 16507 02/07/2016~~15/07/2016~~14 14
4 30199 03/09/2016~~23/09/2016~~21 21
5 34057 24/09/2016~~14/10/2016~~21 21
6 12919 24/05/2018~~19/06/2018~~27 27
7 62216 19/07/2020~~01/08/2020~~14 14
8 66000 ninder singh 21/07/2020~~27/07/2020~~7 7
9 77522 Ranjit kaur 02/08/2020~~11/08/2020~~10 10
10 125682 26/08/2020~~08/09/2020~~14 14
11 247021 06/02/2023~~10/02/2023~~5 5
12 268346 06/03/2023~~11/03/2023~~6 6
13 16838 17/04/2023~~30/04/2023~~14 14
14 31584 02/05/2023~~08/05/2023~~7 7
15 49397 17/05/2023~~30/05/2023~~14 14
16 115944 17/08/2024~~31/08/2024~~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 11490 Ranjit kaur 03/06/2016~~16/06/2016~~14 14 ruler conectivity (majiwind) (2602004074/RC/35878)
2 13596 17/06/2016~~30/06/2016~~14 14 ruler conectivity (majiwind) (2602004074/RC/35878)
3 16507 02/07/2016~~15/07/2016~~14 14 ruler conectivity (majiwind) (2602004074/RC/35878)
4 30199 03/09/2016~~23/09/2016~~21 21 drught profing (Majiwind) (2602004074/DP/22329)
5 34057 24/09/2016~~14/10/2016~~21 21 ruler conectivity (majiwind) (2602004074/RC/35878)
6 12919 24/05/2018~~19/06/2018~~27 27 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434)
7 62216 19/07/2020~~01/08/2020~~14 14 Burm work of road from village Majiwind to Main GT road 2020-21 (2602004074/RC/9989018550)
8 66000 ninder singh 21/07/2020~~27/07/2020~~7 7 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2020-21 (2602004074/WH/94951)
9 77522 Ranjit kaur 02/08/2020~~11/08/2020~~10 10 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2020-21 (2602004074/WH/94951)
10 125682 26/08/2020~~08/09/2020~~14 14 Burm Work At Village Majewind 2019-20 (2602004074/RC/9989001712)
11 247021 06/02/2023~~10/02/2023~~5 5 Burm work at village Majiwind from Main Road to Balraj Singh Land 22-23 (2602004074/RC/9989068277)
12 268346 06/03/2023~~11/03/2023~~6 6 Burm work at village Majiwind from Main road to Sabka Sarpanch 22-23 (2602004074/RC/9989068274)
13 16838 17/04/2023~~30/04/2023~~14 14 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556)
14 31584 02/05/2023~~08/05/2023~~7 7 Plantation work at village Gopalpura 22-23 (2602004036/DP/123547)
15 49397 17/05/2023~~30/05/2023~~14 14 Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 (2602004110/RC/9989077557)
16 115944 17/08/2024~~31/08/2024~~15 15 Land Leveling at Playground at village Majewind 2024 (2602004074/LD/9989073700)

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 Ranjit kaur 03/06/2016 13 ruler conectivity (majiwind) (2602004074/RC/35878) 305 2834 0
2 Ranjit kaur 17/06/2016 13 ruler conectivity (majiwind) (2602004074/RC/35878) 340 2834 0
3 Ranjit kaur 02/07/2016 14 ruler conectivity (majiwind) (2602004074/RC/35878) 394 3052 0
4 Ranjit kaur 03/09/2016 7 drught profing (Majiwind) (2602004074/DP/22329) 613 1526 0
5 Ranjit kaur 24/09/2016 5 ruler conectivity (majiwind) (2602004074/RC/35878) 704 1090 0
Sub Total FY 1617 52 11336 0
6 Ranjit kaur 20/07/2020 9 Burm work of road from village Majiwind to Main GT road 2020-21 (2602004074/RC/9989018550) 1248 2367 0
7 ninder singh 21/07/2020 7 Renovation of flood drain at village Majewind from Harbans Singh to Drain 2020-21 (2602004074/WH/94951) 1263 1841 0
8 Ranjit kaur 26/08/2020 5 Burm Work At Village Majewind 2019-20 (2602004074/RC/9989001712) 2056 1315 0
9 Ranjit kaur 01/09/2020 8 Burm Work At Village Majewind 2019-20 (2602004074/RC/9989001712) 2058 2104 0
Sub Total FY 2021 29 7627 0
10 Ranjit kaur 17/04/2023 12 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556) 293 3636 0
11 Ranjit kaur 02/05/2023 6 Plantation work at village Gopalpura 22-23 (2602004036/DP/123547) 550 1818 0
12 Ranjit kaur 17/05/2023 5 Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 (2602004110/RC/9989077557) 883 1515 0
Sub Total FY 2324 23 6969 0