Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/3 Family Id: 3
Name of Head of Household: Ami Chand
Name of Father/Husband: Dukhi Ram
Category: SC
Date of Registration: 7/10/2007
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ami Chand Male 50 Punjab & Sind Bank
2 Salo Devi Female 48 Punjab & Sind 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 93540 Ami Chand 16/12/2009~~22/12/2009~~7 7
2 93565 23/12/2009~~29/12/2009~~7 7
3 94892 30/12/2009~~05/01/2010~~7 7
4 122721 01/03/2010~~07/03/2010~~7 7
5 122480 08/03/2010~~14/03/2010~~7 7
6 122747 15/03/2010~~21/03/2010~~7 7
7 124766 17/05/2010~~22/05/2010~~6 6
8 124836 24/05/2010~~29/05/2010~~6 6
9 165148 01/03/2011~~07/03/2011~~7 7
10 165226 08/03/2011~~14/03/2011~~7 7
11 29045 01/04/2011~~07/04/2011~~7 7
12 5529 08/04/2011~~14/04/2011~~7 7
13 29046 15/04/2011~~20/04/2011~~6 6
14 8603 21/04/2011~~27/04/2011~~7 7
15 29047 29/04/2011~~05/05/2011~~7 7
16 29048 06/05/2011~~12/05/2011~~7 7
17 29103 01/10/2011~~07/10/2011~~7 7
18 2863 02/04/2012~~07/04/2012~~6 6
19 3837 05/06/2014~~18/06/2014~~14 14
20 2327 12/04/2017~~09/05/2017~~28 28
21 54241 19/09/2017~~26/09/2017~~8 8
22 56531 27/09/2017~~03/10/2017~~7 7
23 58875 07/10/2017~~20/10/2017~~14 14
24 83222 23/01/2018~~05/02/2018~~14 14
25 83243 Salo Devi 23/01/2018~~30/01/2018~~8 7
26 13084 Ami Chand 24/05/2018~~11/06/2018~~19 19
27 122531 02/11/2019~~15/11/2019~~14 14
28 84093 01/08/2020~~07/08/2020~~7 7
29 84094 Salo Devi 01/08/2020~~07/08/2020~~7 7
30 98266 Ami Chand 09/08/2020~~15/08/2020~~7 7
31 98267 Salo Devi 09/08/2020~~15/08/2020~~7 7

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 93540 Ami Chand 16/12/2009~~22/12/2009~~7 7 earthern on road (2602004058/RC/kharaswala)
2 93565 23/12/2009~~29/12/2009~~7 7 earthern on road (2602004058/RC/kharaswala)
3 94892 30/12/2009~~05/01/2010~~7 7 earthern on road (2602004058/RC/kharaswala)
4 122721 01/03/2010~~07/03/2010~~7 7 earthern on road (2602004058/RC/kharaswala)
5 122480 08/03/2010~~14/03/2010~~7 7 earthern on road (2602004058/RC/kharaswala)
6 122747 15/03/2010~~21/03/2010~~7 7 earthern on road (2602004058/RC/kharaswala)
7 124766 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
8 124836 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
9 165148 01/03/2011~~07/03/2011~~7 7 earthern on road (2602004075/RC/manga sra)
10 165226 08/03/2011~~14/03/2011~~7 7 earthern on road (2602004075/RC/manga sra)
11 29045 01/04/2011~~07/04/2011~~7 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991)
12 5529 08/04/2011~~14/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
13 29046 15/04/2011~~20/04/2011~~6 6 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991)
14 8603 21/04/2011~~27/04/2011~~7 7 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
15 29047 29/04/2011~~05/05/2011~~7 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991)
16 29048 06/05/2011~~12/05/2011~~7 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991)
17 29103 01/10/2011~~07/10/2011~~7 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991)
18 2863 02/04/2012~~07/04/2012~~6 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
19 3837 05/06/2014~~18/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
20 2327 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
21 54241 19/09/2017~~26/09/2017~~8 8 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
22 56531 27/09/2017~~03/10/2017~~7 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
23 58875 07/10/2017~~20/10/2017~~14 14 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
24 83222 23/01/2018~~05/02/2018~~14 14 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
25 83243 Salo Devi 23/01/2018~~30/01/2018~~8 7 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)
26 13084 Ami Chand 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
27 122531 02/11/2019~~15/11/2019~~14 14 Road Work Kharaswala(Peer Wali Jagah to Chonk ) (2602004058/RC/73029)
28 84093 01/08/2020~~07/08/2020~~7 7 Renovation of flood drain at village Diyal Pura from Moge to Kuldeep Singh peli 2020-21 (2602004027/WH/95498)
29 84094 Salo Devi 01/08/2020~~07/08/2020~~7 7 Renovation of flood drain at village Diyal Pura from Moge to Kuldeep Singh peli 2020-21 (2602004027/WH/95498)
30 98266 Ami Chand 09/08/2020~~15/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)
31 98267 Salo Devi 09/08/2020~~15/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)

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 Ami Chand 16/12/2009 7 earthern on road (2602004058/RC/kharaswala) 1597 957.6 957.6
2 Ami Chand 23/12/2009 7 earthern on road (2602004058/RC/kharaswala) 1600 957.6 957.6
3 Ami Chand 30/12/2009 7 earthern on road (2602004058/RC/kharaswala) 3093 957.6 957.6
4 Ami Chand 01/03/2010 7 earthern on road (2602004058/RC/kharaswala) 5059 861.84 861.84
5 Ami Chand 08/03/2010 7 earthern on road (2602004058/RC/kharaswala) 5162 861.84 861.84
6 Ami Chand 15/03/2010 7 earthern on road (2602004058/RC/kharaswala) 6066 861.84 861.84
Sub Total FY 0910 42 5458.32 5458.32
7 Ami Chand 17/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 471 738.72 0
8 Ami Chand 24/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 475 738.72 0
9 Ami Chand 01/03/2011 7 earthern on road (2602004075/RC/manga sra) 2029 910 0
10 Ami Chand 08/03/2011 7 earthern on road (2602004075/RC/manga sra) 2030 910 0
Sub Total FY 1011 26 3297.44 0
11 Ami Chand 01/04/2011 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991) 2160 910 0
12 Ami Chand 08/04/2011 1 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 79 130 0
13 Ami Chand 15/04/2011 6 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991) 2162 780 0
14 Ami Chand 21/04/2011 1 Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673) 208 130 0
15 Ami Chand 29/04/2011 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991) 2164 910 0
16 Ami Chand 06/05/2011 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991) 2165 910 0
17 Ami Chand 01/10/2011 7 PAVING OF PATH(KHARASWALA) (2602004058/RC/13991) 2167 1071 0
Sub Total FY 1112 36 4841 0
18 Ami Chand 02/04/2012 6 Reconditioning Of DRAINS (Majitha) (2602004/FP/938) 3 996 0
Sub Total FY 1213 6 996 0
19 Ami Chand 05/06/2014 3 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 108 600 0
20 Ami Chand 12/06/2014 4 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 109 800 0
Sub Total FY 1415 7 1400 0
21 Ami Chand 10/04/2017 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 43 2796 0
22 Ami Chand 24/04/2017 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 44 1165 0
23 Ami Chand 23/01/2018 6 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 1117 1398 0
24 Salo Devi 23/01/2018 6 Plantation work forest Dept.(Katunangal) (2602004056/DP/17968) 1118 1398 0
Sub Total FY 1718 29 6757 0
25 Ami Chand 02/11/2019 7 Road Work Kharaswala(Peer Wali Jagah to Chonk ) (2602004058/RC/73029) 1822 1687 0
26 Ami Chand 09/11/2019 7 Road Work Kharaswala(Peer Wali Jagah to Chonk ) (2602004058/RC/73029) 1823 1687 0
Sub Total FY 1920 14 3374 0
27 Ami Chand 13/08/2020 1 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056) 1821 263 0
Sub Total FY 2021 1 263 0