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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/580 Family Id: 580
Name of Head of Household: MANAK SINGH
Name of Father/Husband: GURDEEP SINGH
Category: SC
Date of Registration: 1/18/2019
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 580
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANAK SINGH Male 25 State Bank of India
2 AMANDEEP KAUR Female 24 Satluj Gramin 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 227720 AMANDEEP KAUR 12/03/2019~~18/03/2019~~7 6
2 227719 MANAK SINGH 12/03/2019~~18/03/2019~~7 6
3 2338 AMANDEEP KAUR 04/04/2019~~10/04/2019~~7 6
4 2337 MANAK SINGH 04/04/2019~~10/04/2019~~7 6
5 9251 AMANDEEP KAUR 11/04/2019~~17/04/2019~~7 6
6 9250 MANAK SINGH 11/04/2019~~17/04/2019~~7 6
7 76911 AMANDEEP KAUR 10/08/2019~~16/08/2019~~7 6
8 76910 MANAK SINGH 10/08/2019~~16/08/2019~~7 6
9 87186 AMANDEEP KAUR 20/08/2019~~25/08/2019~~6 6
10 87185 MANAK SINGH 20/08/2019~~25/08/2019~~6 6
11 122073 17/10/2019~~23/10/2019~~7 6
12 125771 24/10/2019~~26/10/2019~~3 3
13 170805 28/12/2019~~10/01/2020~~14 12
14 226538 AMANDEEP KAUR 25/02/2020~~02/03/2020~~7 6
15 226537 MANAK SINGH 25/02/2020~~02/03/2020~~7 6
16 49479 AMANDEEP KAUR 13/06/2020~~26/06/2020~~14 12
17 49478 MANAK SINGH 13/06/2020~~26/06/2020~~14 12
18 59354 AMANDEEP KAUR 02/07/2020~~15/07/2020~~14 12
19 59353 MANAK SINGH 02/07/2020~~15/07/2020~~14 12
20 89999 AMANDEEP KAUR 30/07/2020~~05/08/2020~~7 6
21 89998 MANAK SINGH 30/07/2020~~05/08/2020~~7 6
22 310886 AMANDEEP KAUR 03/02/2021~~16/02/2021~~14 12
23 53984 MANAK SINGH 28/05/2021~~10/06/2021~~14 12
24 86119 AMANDEEP KAUR 26/06/2021~~02/07/2021~~7 6
25 96746 03/07/2021~~06/07/2021~~4 4
26 166551 19/10/2021~~01/11/2021~~14 12
27 166394 MANAK SINGH 19/10/2021~~01/11/2021~~14 12
28 231817 AMANDEEP KAUR 21/12/2021~~27/12/2021~~7 6
29 231816 MANAK SINGH 21/12/2021~~27/12/2021~~7 6
30 253956 04/01/2022~~17/01/2022~~14 12

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 227720 AMANDEEP KAUR 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
2 227719 MANAK SINGH 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
3 2338 AMANDEEP KAUR 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
4 2337 MANAK SINGH 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
5 9251 AMANDEEP KAUR 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
6 9250 MANAK SINGH 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
7 76911 AMANDEEP KAUR 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
8 76910 MANAK SINGH 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
9 87186 AMANDEEP KAUR 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
10 87185 MANAK SINGH 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
11 122073 17/10/2019~~23/10/2019~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
12 125771 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
13 170805 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
14 226538 AMANDEEP KAUR 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
15 226537 MANAK SINGH 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
16 49479 AMANDEEP KAUR 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
17 49478 MANAK SINGH 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
18 59354 AMANDEEP KAUR 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
19 59353 MANAK SINGH 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
20 89999 AMANDEEP KAUR 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
21 89998 MANAK SINGH 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
22 310886 AMANDEEP KAUR 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
23 53984 MANAK SINGH 28/05/2021~~10/06/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
24 86119 AMANDEEP KAUR 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
25 96746 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
26 166551 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
27 166394 MANAK SINGH 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
28 231817 AMANDEEP KAUR 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
29 231816 MANAK SINGH 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
30 253956 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)

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 AMANDEEP KAUR 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
2 MANAK SINGH 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 14 3010 0
3 AMANDEEP KAUR 04/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 827.04 0
4 MANAK SINGH 04/04/2019 5 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1033.8 0
5 AMANDEEP KAUR 11/04/2019 2 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 381.47 0
6 AMANDEEP KAUR 10/08/2019 5 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 1017.69 0
7 MANAK SINGH 10/08/2019 2 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 407.08 0
8 MANAK SINGH 17/10/2019 1 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989) 1251 200.3 0
9 AMANDEEP KAUR 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
10 MANAK SINGH 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
Sub Total FY 1920 25 5187.38 0
11 MANAK SINGH 13/06/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 580 1250 0
12 AMANDEEP KAUR 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 1458 0
13 MANAK SINGH 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 1458 0
14 MANAK SINGH 09/07/2020 4 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 940 0
15 AMANDEEP KAUR 30/07/2020 4 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 804 0
16 MANAK SINGH 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
17 AMANDEEP KAUR 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 34 7727 0
18 MANAK SINGH 28/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 725 1470 0
19 MANAK SINGH 04/06/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 726 1410 0
20 AMANDEEP KAUR 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
21 AMANDEEP KAUR 03/07/2021 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 840 0
22 AMANDEEP KAUR 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
23 MANAK SINGH 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
24 AMANDEEP KAUR 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
25 MANAK SINGH 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
26 MANAK SINGH 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 52 11310 0