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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/403 Family Id: 403
Name of Head of Household: PARVEEN KUMAR
Name of Father/Husband: SARDARI LAL
Category: SC
Date of Registration: 3/1/2014
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARVEEN KUMAR Male 30 Oriental Bank of Commerce
2 KIRNA Female 28 Oriental Bank of Commerce


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 10839 PARVEEN KUMAR 06/06/2015~~19/06/2015~~14 12
2 40047 15/07/2015~~21/07/2015~~7 6
3 159627 08/12/2015~~21/12/2015~~14 14
4 236653 03/03/2016~~16/03/2016~~14 12
5 68565 29/07/2016~~11/08/2016~~14 12
6 160506 23/12/2016~~29/12/2016~~7 6
7 242698 29/12/2017~~04/01/2018~~7 6
8 256521 12/01/2018~~18/01/2018~~7 6
9 267669 KIRNA 22/01/2018~~28/01/2018~~7 6
10 267668 PARVEEN KUMAR 22/01/2018~~28/01/2018~~7 6
11 279253 KIRNA 02/02/2018~~08/02/2018~~7 6
12 279252 PARVEEN KUMAR 02/02/2018~~08/02/2018~~7 6
13 287371 KIRNA 09/02/2018~~15/02/2018~~7 6
14 287370 PARVEEN KUMAR 09/02/2018~~15/02/2018~~7 6
15 100623 25/10/2018~~31/10/2018~~7 6
16 132070 29/11/2018~~05/12/2018~~7 6
17 155292 11/12/2018~~17/12/2018~~7 6
18 211749 26/02/2019~~11/03/2019~~14 12
19 228153 12/03/2019~~18/03/2019~~7 6
20 234254 19/03/2019~~25/03/2019~~7 6
21 2348 04/04/2019~~10/04/2019~~7 6
22 9212 11/04/2019~~17/04/2019~~7 6
23 76509 10/08/2019~~16/08/2019~~7 6
24 87161 20/08/2019~~25/08/2019~~6 6
25 122040 17/10/2019~~23/10/2019~~7 6
26 125731 24/10/2019~~26/10/2019~~3 3
27 170341 28/12/2019~~10/01/2020~~14 12
28 226053 25/02/2020~~02/03/2020~~7 6
29 59392 02/07/2020~~15/07/2020~~14 12
30 89503 30/07/2020~~05/08/2020~~7 6
31 311085 03/02/2021~~16/02/2021~~14 12
32 23098 06/05/2021~~19/05/2021~~14 12
33 86534 26/06/2021~~02/07/2021~~7 6
34 97162 03/07/2021~~06/07/2021~~4 4
35 166094 19/10/2021~~01/11/2021~~14 12
36 232173 21/12/2021~~27/12/2021~~7 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 10839 PARVEEN KUMAR 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
2 40047 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
3 159627 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
4 236653 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
5 68565 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
6 160506 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
7 242698 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
8 256521 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
9 267669 KIRNA 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
10 267668 PARVEEN KUMAR 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
11 279253 KIRNA 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
12 279252 PARVEEN KUMAR 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
13 287371 KIRNA 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
14 287370 PARVEEN KUMAR 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
15 100623 25/10/2018~~31/10/2018~~7 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
16 132070 29/11/2018~~05/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
17 155292 11/12/2018~~17/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
18 211749 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
19 228153 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
20 234254 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
21 2348 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
22 9212 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
23 76509 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
24 87161 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
25 122040 17/10/2019~~23/10/2019~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
26 125731 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
27 170341 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
28 226053 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
29 59392 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
30 89503 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
31 311085 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
32 23098 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
33 86534 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
34 97162 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
35 166094 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
36 232173 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

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 PARVEEN KUMAR 06/06/2015 3 DIGGING OF POND (2617004032/WH/25106) 12 630 0
2 PARVEEN KUMAR 15/07/2015 5 DIGGING OF POND (2617004032/WH/25106) 79 1050 0
3 PARVEEN KUMAR 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
Sub Total FY 1516 13 2610 0
4 KIRNA 22/01/2018 1 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 190 0
5 PARVEEN KUMAR 22/01/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 950 0
Sub Total FY 1718 6 1140 0
6 PARVEEN KUMAR 26/02/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 1380 0
7 PARVEEN KUMAR 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
8 PARVEEN KUMAR 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 19 4265 0
9 PARVEEN KUMAR 04/04/2019 3 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 620.28 0
10 PARVEEN KUMAR 10/08/2019 2 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 407.08 0
11 PARVEEN KUMAR 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
Sub Total FY 1920 8 1687.36 0
12 PARVEEN KUMAR 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 1458 0
13 PARVEEN KUMAR 09/07/2020 4 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 746 940 0
14 PARVEEN KUMAR 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
Sub Total FY 2021 15 3403 0
15 PARVEEN KUMAR 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
16 PARVEEN KUMAR 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
17 PARVEEN KUMAR 03/07/2021 3 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 630 0
Sub Total FY 2122 14 3075 0