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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-036-001/87 Family Id: 87
Name of Head of Household: Gurdas singh
Name of Father/Husband: Harbans singh
Category: SC
Date of Registration: 11/12/2009
Address:
Villages:
Panchayat: GOPALPURA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdas singh Male 30 Punjab National Bank
2 rajbir kaur Female 28 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 39908 Gurdas singh 30/12/2009~~05/01/2010~~7 7
2 39946 06/01/2010~~12/01/2010~~7 7
3 42916 14/01/2010~~20/01/2010~~7 7
4 45484 21/01/2010~~22/01/2010~~2 2
5 29526 14/02/2014~~27/02/2014~~14 14
6 32823 05/03/2014~~25/03/2014~~21 21
7 37410 28/03/2014~~31/03/2014~~4 4
8 2482 28/05/2014~~10/06/2014~~14 14
9 2458 rajbir kaur 28/05/2014~~10/06/2014~~14 14
10 4286 Gurdas singh 11/06/2014~~01/07/2014~~21 21
11 4287 rajbir kaur 11/06/2014~~01/07/2014~~21 21
12 131812 Gurdas singh 20/03/2016~~31/03/2016~~12 12
13 5303 29/04/2016~~12/05/2016~~14 14
14 7853 13/05/2016~~31/05/2016~~19 19
15 11512 01/06/2016~~07/06/2016~~7 7
16 12111 08/06/2016~~14/06/2016~~7 7
17 16537 02/07/2016~~15/07/2016~~14 14
18 4812 rajbir kaur 28/04/2017~~25/05/2017~~28 28
19 17643 26/05/2017~~22/06/2017~~28 28
20 98748 10/03/2018~~30/03/2018~~21 21
21 13674 26/05/2018~~11/06/2018~~17 17
22 20608 14/06/2018~~11/07/2018~~28 28
23 73803 Gurdas singh 13/10/2018~~09/11/2018~~28 28
24 73804 rajbir kaur 13/10/2018~~09/11/2018~~28 28
25 145914 21/02/2019~~07/03/2019~~15 15
26 44994 Gurdas singh 17/06/2019~~14/07/2019~~28 28
27 68712 17/07/2019~~06/08/2019~~21 21
28 211376 rajbir kaur 30/10/2020~~12/11/2020~~14 14
29 224930 15/11/2020~~28/11/2020~~14 14
30 252154 09/12/2020~~22/12/2020~~14 14
31 33655 17/04/2021~~30/04/2021~~14 14
32 51942 01/05/2021~~14/05/2021~~14 14
33 68097 15/05/2021~~30/05/2021~~16 16
34 173868 22/09/2021~~05/10/2021~~14 14
35 242978 Gurdas singh 14/11/2023~~18/11/2023~~5 5
36 243232 rajbir kaur 14/11/2023~~18/11/2023~~5 5
37 245511 Gurdas singh 20/11/2023~~25/11/2023~~6 6
38 254973 27/11/2023~~02/12/2023~~6 6
39 264624 04/12/2023~~09/12/2023~~6 6
40 273796 11/12/2023~~16/12/2023~~6 6
41 280925 18/12/2023~~23/12/2023~~6 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 39908 Gurdas singh 30/12/2009~~05/01/2010~~7 7 Earthern on road (2602004036/RC/Gopalp.Brm)
2 39946 06/01/2010~~12/01/2010~~7 7 Earthern on road (2602004036/RC/Gopalp.Brm)
3 42916 14/01/2010~~20/01/2010~~7 7 Earthern on road (2602004036/RC/Gopalp.Brm)
4 45484 21/01/2010~~22/01/2010~~2 2 Earthern on road (2602004036/RC/Gopalp.Brm)
5 29526 14/02/2014~~27/02/2014~~14 14 Rural connectivity(Gopalpura) (2602004036/RC/27725)
6 32823 05/03/2014~~25/03/2014~~21 21 Renovation of pond (Gopalpura) (2602004036/WH/11681)
7 37410 28/03/2014~~31/03/2014~~4 4 Rural connectivity(Gopalpura) (2602004036/RC/27725)
8 2482 28/05/2014~~10/06/2014~~14 14 Rural connectivity(Gopalpura) (2602004036/RC/27725)
9 2458 rajbir kaur 28/05/2014~~10/06/2014~~14 14 Rural connectivity(Gopalpura) (2602004036/RC/27725)
10 4286 Gurdas singh 11/06/2014~~01/07/2014~~21 21 Rural connectivity(Gopalpura) (2602004036/RC/27725)
11 4287 rajbir kaur 11/06/2014~~01/07/2014~~21 21 Rural connectivity(Gopalpura) (2602004036/RC/27725)
12 131812 Gurdas singh 20/03/2016~~31/03/2016~~12 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
13 5303 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
14 7853 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
15 11512 01/06/2016~~07/06/2016~~7 7 BURM WORK - RC- KALER MANGAT (2602004054/RC/50005)
16 12111 08/06/2016~~14/06/2016~~7 7 BURM WORK - RC- KALER MANGAT (2602004054/RC/50005)
17 16537 02/07/2016~~15/07/2016~~14 14 ruler conectivity (majiwind) (2602004074/RC/35878)
18 4812 rajbir kaur 28/04/2017~~25/05/2017~~28 28 RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
19 17643 26/05/2017~~22/06/2017~~28 28 RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101)
20 98748 10/03/2018~~30/03/2018~~21 21 Majwind (Land development) (2602004074/LD/79056)
21 13674 26/05/2018~~11/06/2018~~17 17 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
22 20608 14/06/2018~~11/07/2018~~28 28 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
23 73803 Gurdas singh 13/10/2018~~09/11/2018~~28 28 FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524)
24 73804 rajbir kaur 13/10/2018~~09/11/2018~~28 28 FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524)
25 145914 21/02/2019~~07/03/2019~~15 15 RURAL CONNECTIVITY BURM WORK GOPALPURA TO MAIN GT ROAD AND KALER MANGAT ROAD 2018 (2602004036/RC/85790)
26 44994 Gurdas singh 17/06/2019~~14/07/2019~~28 28 nehri Khal Vill Gopalpura (2602004036/WH/85578)
27 68712 17/07/2019~~06/08/2019~~21 21 nehri Khal Vill Gopalpura (2602004036/WH/85578)
28 211376 rajbir kaur 30/10/2020~~12/11/2020~~14 14 Burm work at village Gopal Pura of road from Village to Kaler manget 2020-21 (2602004036/RC/9989027386)
29 224930 15/11/2020~~28/11/2020~~14 14 Burm work at village Kotla Mjewal of road from Village to Athwal 2020-21 (2602004036/RC/9989027388)
30 252154 09/12/2020~~22/12/2020~~14 14 Burm work at village Kotla Mjewal of road from Village to Athwal 2020-21 (2602004036/RC/9989027388)
31 33655 17/04/2021~~30/04/2021~~14 14 Rural connectvity work Gopalpura to Main road. (2602004036/RC/9989043074)
32 51942 01/05/2021~~14/05/2021~~14 14 Burm Work Vill Gopalpura (2602004036/RC/9989000738)
33 68097 15/05/2021~~30/05/2021~~16 16 Burm work at village Gopal pura from Gopal pura To Majewind 2021-22 (2602004036/RC/9989043240)
34 173868 22/09/2021~~05/10/2021~~14 14 Burm work at village Gopal pura from Gopal pura To shamshanghat 2021-22 (2602004036/RC/9989043239)
35 242978 Gurdas singh 14/11/2023~~18/11/2023~~5 5 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934)
36 243232 rajbir kaur 14/11/2023~~18/11/2023~~5 5 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934)
37 245511 Gurdas singh 20/11/2023~~25/11/2023~~6 6 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934)
38 254973 27/11/2023~~02/12/2023~~6 6 Plantation work at village Gopalpura 22-23 (2602004036/DP/123547)
39 264624 04/12/2023~~09/12/2023~~6 6 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934)
40 273796 11/12/2023~~16/12/2023~~6 6 Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593)
41 280925 18/12/2023~~23/12/2023~~6 6 Land Leveling At Village Gopal Pura At Govt Hospital (2602004036/LD/9989069592)

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 Gurdas singh 30/12/2009 3 Earthern on road (2602004036/RC/Gopalp.Brm) 1824 410.4 410.4
2 Gurdas singh 06/01/2010 3 Earthern on road (2602004036/RC/Gopalp.Brm) 1828 410.4 410.4
3 Gurdas singh 14/01/2010 2 Earthern on road (2602004036/RC/Gopalp.Brm) 2005 273.6 273.6
4 Gurdas singh 21/01/2010 2 Earthern on road (2602004036/RC/Gopalp.Brm) 4079 273.6 273.6
Sub Total FY 0910 10 1368 1368
5 Gurdas singh 14/02/2014 7 Rural connectivity(Gopalpura) (2602004036/RC/27725) 955 1288 0
6 Gurdas singh 21/02/2014 5 Rural connectivity(Gopalpura) (2602004036/RC/27725) 956 920 0
7 Gurdas singh 05/03/2014 7 Renovation of pond (Gopalpura) (2602004036/WH/11681) 1085 1288 0
8 Gurdas singh 12/03/2014 7 Renovation of pond (Gopalpura) (2602004036/WH/11681) 1086 1288 0
9 Gurdas singh 28/03/2014 3 Rural connectivity(Gopalpura) (2602004036/RC/27725) 1194 552 0
Sub Total FY 1314 29 5336 0
10 Gurdas singh 28/05/2014 6 Rural connectivity(Gopalpura) (2602004036/RC/27725) 58 1200 0
11 Gurdas singh 04/06/2014 6 Rural connectivity(Gopalpura) (2602004036/RC/27725) 59 1200 0
12 Gurdas singh 11/06/2014 7 Rural connectivity(Gopalpura) (2602004036/RC/27725) 116 1400 0
Sub Total FY 1415 19 3800 0
13 Gurdas singh 29/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 132 1526 0
14 Gurdas singh 13/05/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1090 0
15 Gurdas singh 20/05/2016 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2180 0
16 Gurdas singh 01/06/2016 5 BURM WORK - RC- KALER MANGAT (2602004054/RC/50005) 307 1090 0
17 Gurdas singh 08/06/2016 6 BURM WORK - RC- KALER MANGAT (2602004054/RC/50005) 318 1308 0
Sub Total FY 1617 33 7194 0
18 rajbir kaur 28/04/2017 10 RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101) 109 2330 0
19 rajbir kaur 12/05/2017 14 RURAL CONNECTIVITY (SOIL) GOPALPURA (2602004036/RC/66101) 110 3262 0
20 rajbir kaur 10/03/2018 14 Majwind (Land development) (2602004074/LD/79056) 1237 3262 0
21 rajbir kaur 24/03/2018 2 Majwind (Land development) (2602004074/LD/79056) 1238 466 0
Sub Total FY 1718 40 9320 0
22 rajbir kaur 01/06/2018 8 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165) 151 1920 0
23 rajbir kaur 14/06/2018 10 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165) 219 2400 0
24 Gurdas singh 13/10/2018 14 FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524) 621 3360 0
25 rajbir kaur 13/10/2018 14 FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524) 621 3360 0
26 Gurdas singh 27/10/2018 2 FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524) 622 480 0
27 rajbir kaur 27/10/2018 14 FISH POND - (KASHMIR SINGH S/O BUTA SINGH) GOPALPURA 2018 (2602004036/FR/524) 622 3360 0
28 rajbir kaur 21/02/2019 8 RURAL CONNECTIVITY BURM WORK GOPALPURA TO MAIN GT ROAD AND KALER MANGAT ROAD 2018 (2602004036/RC/85790) 1428 1920 0
29 rajbir kaur 01/03/2019 5 RURAL CONNECTIVITY BURM WORK GOPALPURA TO MAIN GT ROAD AND KALER MANGAT ROAD 2018 (2602004036/RC/85790) 1429 1200 0
Sub Total FY 1819 75 18000 0
30 Gurdas singh 17/06/2019 14 nehri Khal Vill Gopalpura (2602004036/WH/85578) 462 3374 0
31 Gurdas singh 01/07/2019 10 nehri Khal Vill Gopalpura (2602004036/WH/85578) 463 2410 0
32 Gurdas singh 17/07/2019 10 nehri Khal Vill Gopalpura (2602004036/WH/85578) 727 2410 0
Sub Total FY 1920 34 8194 0
33 rajbir kaur 30/10/2020 7 Burm work at village Gopal Pura of road from Village to Kaler manget 2020-21 (2602004036/RC/9989027386) 3176 1841 0
34 rajbir kaur 15/11/2020 4 Burm work at village Kotla Mjewal of road from Village to Athwal 2020-21 (2602004036/RC/9989027388) 3375 1052 0
35 rajbir kaur 09/12/2020 2 Burm work at village Kotla Mjewal of road from Village to Athwal 2020-21 (2602004036/RC/9989027388) 3637 526 0
Sub Total FY 2021 13 3419 0
36 rajbir kaur 17/04/2021 3 Rural connectvity work Gopalpura to Main road. (2602004036/RC/9989043074) 481 807 0
37 rajbir kaur 01/05/2021 6 Burm Work Vill Gopalpura (2602004036/RC/9989000738) 705 1614 0
38 rajbir kaur 15/05/2021 2 Burm work at village Gopal pura from Gopal pura To Majewind 2021-22 (2602004036/RC/9989043240) 865 538 0
39 rajbir kaur 22/09/2021 2 Burm work at village Gopal pura from Gopal pura To shamshanghat 2021-22 (2602004036/RC/9989043239) 2086 538 0
Sub Total FY 2122 13 3497 0
40 Gurdas singh 14/11/2023 3 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934) 4502 909 0
41 rajbir kaur 14/11/2023 1 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934) 4502 303 0
42 Gurdas singh 20/11/2023 2 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934) 4552 606 0
43 Gurdas singh 27/11/2023 2 Plantation work at village Gopalpura 22-23 (2602004036/DP/123547) 4676 606 0
44 Gurdas singh 04/12/2023 4 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934) 4865 1212 0
45 Gurdas singh 11/12/2023 2 Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593) 4990 606 0
46 Gurdas singh 18/12/2023 2 Land Leveling At Village Gopal Pura At Govt Hospital (2602004036/LD/9989069592) 5236 606 0
Sub Total FY 2324 16 4848 0