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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/48 Family Id: 48
Name of Head of Household: KAshmir Chand
Name of Father/Husband: Mohan Lal
Category: SC
Date of Registration: 9/26/2009
Address: 26/9/09
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Chand Male 40 Kharaswala
2 Shita Female 35 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 124781 Kashmir Chand 17/05/2010~~22/05/2010~~6 6
2 124851 Shita 24/05/2010~~29/05/2010~~6 6
3 133393 24/03/2016~~30/03/2016~~7 7
4 1445 05/04/2016~~14/04/2016~~10 10
5 2976 16/04/2016~~28/04/2016~~13 13
6 5373 Kashmir Chand 29/04/2016~~12/05/2016~~14 14
7 5374 Shita 29/04/2016~~12/05/2016~~14 14
8 7765 Kashmir Chand 13/05/2016~~31/05/2016~~19 19
9 7766 Shita 13/05/2016~~31/05/2016~~19 19
10 11192 01/06/2016~~16/06/2016~~16 16
11 2307 12/04/2017~~09/05/2017~~28 28
12 10492 15/05/2017~~21/05/2017~~7 7
13 14094 22/05/2017~~28/05/2017~~7 7
14 18247 29/05/2017~~31/05/2017~~3 3
15 22349 01/06/2017~~14/06/2017~~14 14
16 13099 24/05/2018~~11/06/2018~~19 19
17 93403 Kashmir Chand 05/08/2020~~11/08/2020~~7 7
18 93404 Shita 05/08/2020~~11/08/2020~~7 7
19 104737 Kashmir Chand 13/08/2020~~19/08/2020~~7 7
20 104738 Shita 13/08/2020~~19/08/2020~~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 124781 Kashmir Chand 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
2 124851 Shita 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
3 133393 24/03/2016~~30/03/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
4 1445 05/04/2016~~14/04/2016~~10 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
5 2976 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
6 5373 Kashmir Chand 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
7 5374 Shita 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
8 7765 Kashmir Chand 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
9 7766 Shita 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
10 11192 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
11 2307 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
12 10492 15/05/2017~~21/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
13 14094 22/05/2017~~28/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
14 18247 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
15 22349 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
16 13099 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
17 93403 Kashmir Chand 05/08/2020~~11/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura water tanki to Pull Chownk 2020-2 (2602004027/RC/9989019057)
18 93404 Shita 05/08/2020~~11/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura water tanki to Pull Chownk 2020-2 (2602004027/RC/9989019057)
19 104737 Kashmir Chand 13/08/2020~~19/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)
20 104738 Shita 13/08/2020~~19/08/2020~~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 Kashmir Chand 17/05/2010 4 Desiltering Of Canals (2602004/IC/Kharaswala) 471 492.48 0
2 Shita 24/05/2010 6 Desiltering Of Canals (2602004/IC/Kharaswala) 475 738.72 0
Sub Total FY 1011 10 1231.2 0
3 Shita 24/03/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 1371 1470 0
Sub Total FY 1516 7 1470 0
4 Shita 02/04/2016 4 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 33 872 0
5 Shita 09/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 34 1308 0
6 Shita 16/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 85 1526 0
7 Shita 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 86 1308 0
8 Shita 29/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 134 1526 0
9 Shita 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
10 Shita 13/05/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1090 0
11 Shita 20/05/2016 11 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2398 0
12 Shita 01/06/2016 5 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 295 1090 0
Sub Total FY 1617 58 12644 0
13 Shita 10/04/2017 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 43 2330 0
14 Shita 24/04/2017 10 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 44 2330 0
15 Shita 15/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 190 1631 0
16 Shita 22/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 237 1631 0
17 Shita 29/05/2017 2 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 290 466 0
18 Shita 01/06/2017 4 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744) 330 932 0
Sub Total FY 1718 40 9320 0
19 Shita 05/08/2020 1 Burm work at village Diyal Pura of road from Village Diyal pura water tanki to Pull Chownk 2020-2 (2602004027/RC/9989019057) 1694 263 0
20 Shita 13/08/2020 5 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056) 1821 1315 0
Sub Total FY 2021 6 1578 0