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Deleted on Date 26/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-020-001/54 Family Id: 54
Name of Head of Household: Satnam Singh
Name of Father/Husband: Ajit Singh
Category: SC
Date of Registration: 7/24/2009
Address:
Villages:
Panchayat: CHAHOWALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satnam Singh Male 45 Punjab Gramin Bank
2 Kulveer Kaur Female 42 Punjab Gramin Bank
3 Balwinder Kaur Female 18 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 104159 Balwinder Kaur 01/01/2010~~07/01/2010~~7 7
2 104186 08/01/2010~~10/01/2010~~3 3
3 104210 12/01/2010~~18/01/2010~~7 7
4 104747 27/01/2010~~30/01/2010~~4 4
5 42145 13/06/2019~~28/06/2019~~16 16
6 77506 28/07/2020~~24/08/2020~~28 28
7 117616 Kulveer Kaur 21/08/2020~~31/08/2020~~11 11
8 117615 Satnam Singh 21/08/2020~~31/08/2020~~11 11
9 157807 Kulveer Kaur 15/09/2020~~28/09/2020~~14 14
10 173845 Balwinder Kaur 22/09/2021~~05/10/2021~~14 14
11 190480 Satnam Singh 06/10/2021~~19/10/2021~~14 14
12 201260 Balwinder Kaur 21/10/2021~~03/11/2021~~14 14

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 104159 Balwinder Kaur 01/01/2010~~07/01/2010~~7 7 earthern on road (2602004020/RC/chachowali)
2 104186 08/01/2010~~10/01/2010~~3 3 earthern on road (2602004020/RC/chachowali)
3 104210 12/01/2010~~18/01/2010~~7 7 earthern on road (2602004020/RC/chachowali)
4 104747 27/01/2010~~30/01/2010~~4 4 earthern on road (2602004020/RC/chachowali)
5 42145 13/06/2019~~28/06/2019~~16 16 XEN MAJITHA MANDAL THAREWAL DISTRIBUTRY CANAL ASR KHARASWALA 2019 (2602004/IC/42870)
6 77506 28/07/2020~~24/08/2020~~28 28 Construction of pond at village Sarhala 2020-21 (2602004096/WH/93297)
7 117616 Kulveer Kaur 21/08/2020~~31/08/2020~~11 11 Renovation of flood drain at village Diyal Pura from Misri Lal land to Nanak Chand peli 2020-21 (2602004027/WH/95503)
8 117615 Satnam Singh 21/08/2020~~31/08/2020~~11 11 Renovation of flood drain at village Diyal Pura from Misri Lal land to Nanak Chand peli 2020-21 (2602004027/WH/95503)
9 157807 Kulveer Kaur 15/09/2020~~28/09/2020~~14 14 Burm work at village Babowal of road from Babowal to Hadyatpura 2020-21 (2602004007/RC/9989022452)
10 173845 Balwinder Kaur 22/09/2021~~05/10/2021~~14 14 Burm work at village Bangali Kalan of road from village to tarpee 2021-22 (2602004010/RC/9989046149)
11 190480 Satnam Singh 06/10/2021~~19/10/2021~~14 14 Burm work at village kuralian from kuralian di firni to nagal tak 2021-22 (2602004068/RC/9989049126)
12 201260 Balwinder Kaur 21/10/2021~~03/11/2021~~14 14 Burm work at village marari khurd from firni to shamshan ghar tak 2021-22 (2602004077/RC/9989049737)

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 Balwinder Kaur 01/01/2010 5 earthern on road (2602004020/RC/chachowali) 1896 684 684
2 Balwinder Kaur 08/01/2010 3 earthern on road (2602004020/RC/chachowali) 1899 410.4 410.4
3 Balwinder Kaur 12/01/2010 7 earthern on road (2602004020/RC/chachowali) 1901 957.6 957.6
4 Balwinder Kaur 27/01/2010 4 earthern on road (2602004020/RC/chachowali) 4056 547.2 547.2
Sub Total FY 0910 19 2599.2 2599.2
5 Balwinder Kaur 01/06/2019 2 XEN MAJITHA MANDAL THAREWAL DISTRIBUTRY CANAL ASR KHARASWALA 2019 (2602004/IC/42870) 436 482 0
6 Balwinder Kaur 15/06/2019 14 XEN MAJITHA MANDAL THAREWAL DISTRIBUTRY CANAL ASR KHARASWALA 2019 (2602004/IC/42870) 437 3374 0
Sub Total FY 1920 16 3856 0
7 Balwinder Kaur 01/08/2020 2 Construction of pond at village Sarhala 2020-21 (2602004096/WH/93297) 1655 526 0
8 Balwinder Kaur 09/08/2020 2 Construction of pond at village Sarhala 2020-21 (2602004096/WH/93297) 1760 526 0
Sub Total FY 2021 4 1052 0
9 Balwinder Kaur 22/09/2021 10 Burm work at village Bangali Kalan of road from village to tarpee 2021-22 (2602004010/RC/9989046149) 2082 2690 0
10 Balwinder Kaur 21/10/2021 13 Burm work at village marari khurd from firni to shamshan ghar tak 2021-22 (2602004077/RC/9989049737) 2432 3497 0
Sub Total FY 2122 23 6187 0