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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/320 Family Id: 320
Name of Head of Household: PREM SINGH
Name of Father/Husband: NIHAL SINGH
Category: SC
Date of Registration: 2/1/2013
Address: 127
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM SINGH Male 32 Oriental Bank of Commerce
2 BALJEET KAUR Female 30 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 2890 PREM SINGH 06/04/2013~~18/04/2013~~13 13
2 9896 19/04/2013~~30/04/2013~~12 12
3 18620 15/05/2013~~27/05/2013~~13 13
4 31307 09/06/2013~~22/06/2013~~14 14
5 41980 12/07/2013~~25/07/2013~~14 14
6 48223 27/07/2013~~08/08/2013~~13 13
7 66806 29/08/2013~~11/09/2013~~14 14
8 119925 06/11/2013~~24/11/2013~~19 19
9 126478 27/11/2013~~26/12/2013~~30 30
10 171398 13/02/2014~~12/03/2014~~28 24
11 204401 19/03/2014~~25/03/2014~~7 7
12 10800 06/06/2015~~19/06/2015~~14 12
13 40024 15/07/2015~~21/07/2015~~7 6
14 71942 BALJEET KAUR 28/08/2015~~03/09/2015~~7 6
15 77896 04/09/2015~~17/09/2015~~14 14
16 101547 07/10/2015~~20/10/2015~~14 14
17 143716 27/11/2015~~03/12/2015~~7 7
18 158571 08/12/2015~~21/12/2015~~14 14
19 236734 03/03/2016~~16/03/2016~~14 12
20 68509 29/07/2016~~11/08/2016~~14 12
21 96712 23/08/2016~~05/09/2016~~14 12
22 132598 15/09/2016~~21/09/2016~~7 6
23 161446 23/12/2016~~29/12/2016~~7 6
24 242684 29/12/2017~~04/01/2018~~7 6
25 256472 12/01/2018~~18/01/2018~~7 6
26 267517 22/01/2018~~28/01/2018~~7 6
27 267516 PREM SINGH 22/01/2018~~28/01/2018~~7 6
28 279163 BALJEET KAUR 02/02/2018~~08/02/2018~~7 6
29 279162 PREM SINGH 02/02/2018~~08/02/2018~~7 6
30 287176 BALJEET KAUR 09/02/2018~~15/02/2018~~7 6
31 287175 PREM SINGH 09/02/2018~~15/02/2018~~7 6
32 212013 BALJEET KAUR 26/02/2019~~11/03/2019~~14 12
33 227650 12/03/2019~~18/03/2019~~7 6
34 227649 PREM SINGH 12/03/2019~~18/03/2019~~7 6
35 234197 BALJEET KAUR 19/03/2019~~25/03/2019~~7 6
36 2458 04/04/2019~~10/04/2019~~7 6
37 9168 11/04/2019~~17/04/2019~~7 6
38 76785 10/08/2019~~16/08/2019~~7 6
39 87059 20/08/2019~~25/08/2019~~6 6
40 180124 07/01/2020~~10/01/2020~~4 4
41 226410 25/02/2020~~02/03/2020~~7 6
42 49406 13/06/2020~~26/06/2020~~14 12
43 61364 02/07/2020~~15/07/2020~~14 12
44 89899 30/07/2020~~05/08/2020~~7 6
45 149259 10/09/2020~~16/09/2020~~7 6
46 311421 03/02/2021~~16/02/2021~~14 12
47 23052 06/05/2021~~19/05/2021~~14 12
48 167624 19/10/2021~~01/11/2021~~14 12
49 232102 21/12/2021~~27/12/2021~~7 6
50 253713 04/01/2022~~17/01/2022~~14 12
51 24097 03/05/2022~~09/05/2022~~7 6
52 35561 11/05/2022~~17/05/2022~~7 6
53 66645 31/05/2022~~13/06/2022~~14 12
54 105741 23/06/2022~~06/07/2022~~14 12
55 300431 28/12/2022~~03/01/2023~~7 6
56 344322 25/01/2023~~31/01/2023~~7 6
57 353110 01/02/2023~~07/02/2023~~7 6
58 46088 18/05/2023~~24/05/2023~~7 6
59 70488 01/06/2023~~07/06/2023~~7 6
60 114593 28/06/2023~~04/07/2023~~7 6
61 223474 17/10/2023~~23/10/2023~~7 6
62 281458 06/12/2023~~19/12/2023~~14 12
63 356005 19/02/2024~~22/02/2024~~4 4

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 2890 PREM SINGH 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
2 9896 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
3 18620 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
4 31307 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
5 41980 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
6 48223 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
7 66806 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
8 119925 06/11/2013~~24/11/2013~~19 19 RURAL CONNECTIVITY (2617004032/RC/17629)
9 126478 27/11/2013~~26/12/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
10 171398 13/02/2014~~12/03/2014~~28 24 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
11 204401 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
12 10800 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
13 40024 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
14 71942 BALJEET KAUR 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
15 77896 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
16 101547 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
17 143716 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
18 158571 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
19 236734 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
20 68509 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
21 96712 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
22 132598 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
23 161446 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
24 242684 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
25 256472 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
26 267517 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
27 267516 PREM SINGH 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
28 279163 BALJEET KAUR 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
29 279162 PREM SINGH 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
30 287176 BALJEET KAUR 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
31 287175 PREM SINGH 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
32 212013 BALJEET KAUR 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
33 227650 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
34 227649 PREM SINGH 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
35 234197 BALJEET KAUR 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
36 2458 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
37 9168 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
38 76785 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
39 87059 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
40 180124 07/01/2020~~10/01/2020~~4 4 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
41 226410 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
42 49406 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
43 61364 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
44 89899 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
45 149259 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
46 311421 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
47 23052 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
48 167624 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
49 232102 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
50 253713 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
51 24097 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
52 35561 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
53 66645 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
54 105741 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
55 300431 28/12/2022~~03/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
56 344322 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
57 353110 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
58 46088 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
59 70488 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
60 114593 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
61 223474 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
62 281458 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
63 356005 19/02/2024~~22/02/2024~~4 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 PREM SINGH 06/04/2013 13 FLOOD CONTROL (2617004032/FP/1870) 21 2392 0
2 PREM SINGH 15/05/2013 7 FLOOD CONTROL (2617004032/FP/1870) 150 1288 0
3 PREM SINGH 09/06/2013 14 IRRIGATION CANALS (2617004032/IC/8844) 247 2576 0
4 PREM SINGH 17/11/2013 4 RURAL CONNECTIVITY (2617004032/RC/17629) 757 736 0
5 PREM SINGH 08/12/2013 9 RURAL CONNECTIVITY (2617004032/RC/17629) 821 1656 0
6 PREM SINGH 13/02/2014 12 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1215 2208 0
7 PREM SINGH 28/02/2014 13 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1336 2392 0
8 PREM SINGH 19/03/2014 5 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1571 920 0
Sub Total FY 1314 77 14168 0
9 BALJEET KAUR 28/08/2015 4 DIGGING OF POND (2617004032/WH/25106) 163 840 0
10 BALJEET KAUR 04/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 181 1470 0
11 BALJEET KAUR 11/09/2015 2 DIGGING OF POND (2617004032/WH/25106) 199 420 0
12 BALJEET KAUR 07/10/2015 3 DIGGING OF POND (2617004032/WH/25106) 250 600 0
13 BALJEET KAUR 27/11/2015 4 DIGGING OF POND (2617004032/WH/25106) 389 840 0
14 BALJEET KAUR 08/12/2015 4 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 840 0
15 BALJEET KAUR 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
16 BALJEET KAUR 03/03/2016 2 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 214 0
17 BALJEET KAUR 10/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 535 0
Sub Total FY 1516 36 6689 0
18 BALJEET KAUR 29/07/2016 7 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 144 1113 0
19 BALJEET KAUR 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
20 BALJEET KAUR 23/08/2016 7 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1526 0
21 BALJEET KAUR 15/09/2016 5 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 1090 0
22 BALJEET KAUR 23/12/2016 6 cleaning of irregation canals (2617004032/IC/16254) 338 1020 0
Sub Total FY 1617 31 5703 0
23 BALJEET KAUR 22/01/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 1140 0
24 BALJEET KAUR 02/02/2018 7 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1330 0
25 BALJEET KAUR 09/02/2018 2 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 360 0
Sub Total FY 1718 15 2830 0
26 BALJEET KAUR 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
27 PREM SINGH 12/03/2019 2 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 430 0
Sub Total FY 1819 9 1935 0
28 BALJEET KAUR 04/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 827.04 0
29 BALJEET KAUR 11/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 762.94 0
30 BALJEET KAUR 10/08/2019 2 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 407.08 0
31 BALJEET KAUR 25/02/2020 2 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 440 0
Sub Total FY 1920 12 2437.06 0
32 BALJEET KAUR 13/06/2020 2 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 579 500 0
33 BALJEET KAUR 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 746 1175 0
34 BALJEET KAUR 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
35 BALJEET KAUR 10/09/2020 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1323 0
36 BALJEET KAUR 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 22 4815 0
37 BALJEET KAUR 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
38 BALJEET KAUR 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
39 BALJEET KAUR 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1867 1260 0
40 BALJEET KAUR 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1897 1440 0
41 BALJEET KAUR 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
42 BALJEET KAUR 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 35 7455 0
43 BALJEET KAUR 03/05/2022 3 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577) 517 846 0
44 BALJEET KAUR 11/05/2022 5 CLEANING OF NEW DHUDAL (2617004/IC/96436) 1001 1362.4 0
45 BALJEET KAUR 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1938 1260 0
46 BALJEET KAUR 07/06/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1962 1470 0
47 BALJEET KAUR 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9463 1500 0
48 BALJEET KAUR 25/01/2023 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10462 1225 0
49 BALJEET KAUR 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10805 750 0
Sub Total FY 2223 34 8413.4 0
50 BALJEET KAUR 18/05/2023 4 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1681 1116 0
51 BALJEET KAUR 01/06/2023 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2514 1425 0
52 BALJEET KAUR 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7902 1560 0
53 BALJEET KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7927 1530 0
54 BALJEET KAUR 16/02/2024 2 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9369 400 0
Sub Total FY 2324 23 6031 0