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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/142 Family Id: 142
Name of Head of Household: PEERDITA SINGH
Name of Father/Husband: SUKHRAM SINGH
Category: SC
Date of Registration: 11/4/2012
Address:
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PEERDITA SINGH Male 40 State Bank of India
2 AMARJIT KAUR Female 35 State Bank of India


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 25030 PEERDITA SINGH 31/05/2013~~09/06/2013~~10 10
2 32210 11/06/2013~~22/06/2013~~12 12
3 68772 30/08/2013~~12/09/2013~~14 14
4 132749 12/12/2013~~04/01/2014~~24 24
5 168821 07/02/2014~~08/03/2014~~30 30
6 11967 AMARJIT KAUR 05/06/2015~~11/06/2015~~7 7
7 10614 PEERDITA SINGH 05/06/2015~~11/06/2015~~7 7
8 110310 AMARJIT KAUR 20/10/2015~~30/10/2015~~11 10
9 110368 PEERDITA SINGH 20/10/2015~~30/10/2015~~11 10
10 126417 AMARJIT KAUR 05/11/2015~~18/11/2015~~14 12
11 135770 19/11/2015~~02/12/2015~~14 12
12 160494 09/12/2015~~22/12/2015~~14 12
13 177746 23/12/2015~~05/01/2016~~14 12
14 250877 16/03/2016~~29/03/2016~~14 12
15 15812 21/05/2016~~03/06/2016~~14 12
16 38412 08/06/2016~~21/06/2016~~14 12
17 72354 05/08/2016~~18/08/2016~~14 12
18 93448 23/08/2016~~05/09/2016~~14 12
19 121267 08/09/2016~~28/09/2016~~21 18
20 20545 11/05/2017~~17/05/2017~~7 6
21 30827 18/05/2017~~27/05/2017~~10 9
22 271649 25/01/2018~~31/01/2018~~7 6
23 277851 01/02/2018~~07/02/2018~~7 6
24 295453 23/02/2018~~01/03/2018~~7 6
25 299616 07/03/2018~~11/03/2018~~5 5
26 60924 16/08/2018~~22/08/2018~~7 6
27 65705 23/08/2018~~29/08/2018~~7 6
28 142371 04/12/2018~~10/12/2018~~7 6
29 99784 28/08/2019~~10/09/2019~~14 12
30 143908 27/11/2019~~03/12/2019~~7 6
31 151776 09/12/2019~~15/12/2019~~7 6
32 157207 16/12/2019~~22/12/2019~~7 6
33 183724 10/01/2020~~23/01/2020~~14 12
34 201021 28/01/2020~~03/02/2020~~7 6
35 23496 28/05/2020~~03/06/2020~~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 25030 PEERDITA SINGH 31/05/2013~~09/06/2013~~10 10 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792)
2 32210 11/06/2013~~22/06/2013~~12 12 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792)
3 68772 30/08/2013~~12/09/2013~~14 14 BRICK WORK & EARTH FILLING ON PATH (2617002025/RC/22960)
4 132749 12/12/2013~~04/01/2014~~24 24 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
5 168821 07/02/2014~~08/03/2014~~30 30 DIGGING & CLEANING OF POND (2617002025/WH/12297)
6 11967 AMARJIT KAUR 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
7 10614 PEERDITA SINGH 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
8 110310 AMARJIT KAUR 20/10/2015~~30/10/2015~~11 10 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
9 110368 PEERDITA SINGH 20/10/2015~~30/10/2015~~11 10 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
10 126417 AMARJIT KAUR 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
11 135770 19/11/2015~~02/12/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
12 160494 09/12/2015~~22/12/2015~~14 12 For Digging of Pond (2617002025/WH/27078)
13 177746 23/12/2015~~05/01/2016~~14 12 For Digging of Pond (2617002025/WH/27078)
14 250877 16/03/2016~~29/03/2016~~14 12 FOR DIGGING OF POND (2617002025/WH/32444)
15 15812 21/05/2016~~03/06/2016~~14 12 DIGGING OF POND (2617002025/WH/31705)
16 38412 08/06/2016~~21/06/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
17 72354 05/08/2016~~18/08/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
18 93448 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151)
19 121267 08/09/2016~~28/09/2016~~21 18 FOR EARTHFILLING IN THE STADIUM (2617002025/LD/32573)
20 20545 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
21 30827 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)
22 271649 25/01/2018~~31/01/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
23 277851 01/02/2018~~07/02/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
24 295453 23/02/2018~~01/03/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
25 299616 07/03/2018~~11/03/2018~~5 5 digging of pond in KORWALA (2617002025/WH/42410)
26 60924 16/08/2018~~22/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO DALELWALA RAOD (2617002025/RC/84026)
27 65705 23/08/2018~~29/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025)
28 142371 04/12/2018~~10/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
29 99784 28/08/2019~~10/09/2019~~14 12 DIGGING OF SC POND (2617002025/WH/46636)
30 143908 27/11/2019~~03/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
31 151776 09/12/2019~~15/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
32 157207 16/12/2019~~22/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
33 183724 10/01/2020~~23/01/2020~~14 12 E/F ROAD ON BREMS KORWALA (2617002025/RC/9988985604)
34 201021 28/01/2020~~03/02/2020~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
35 23496 28/05/2020~~03/06/2020~~7 6 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)

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 PEERDITA SINGH 31/05/2013 8 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792) 62 1472 0
2 PEERDITA SINGH 11/06/2013 3 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792) 84 552 0
3 PEERDITA SINGH 12/12/2013 7 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 448 1288 0
4 PEERDITA SINGH 25/12/2013 11 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 487 2024 0
5 PEERDITA SINGH 07/02/2014 7 DIGGING & CLEANING OF POND (2617002025/WH/12297) 735 1288 0
6 PEERDITA SINGH 17/02/2014 5 DIGGING & CLEANING OF POND (2617002025/WH/12297) 785 920 0
7 PEERDITA SINGH 27/02/2014 8 DIGGING & CLEANING OF POND (2617002025/WH/12297) 841 1472 0
Sub Total FY 1314 49 9016 0
8 PEERDITA SINGH 05/06/2015 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861) 97 1070.58 0
9 AMARJIT KAUR 20/10/2015 5 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 375 1050 0
10 AMARJIT KAUR 27/10/2015 4 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 397 840 0
11 AMARJIT KAUR 05/11/2015 4 For Cleaning & Repair of khals (2617002025/IC/13886) 425 840 0
12 AMARJIT KAUR 13/11/2015 4 For Cleaning & Repair of khals (2617002025/IC/13886) 440 501.96 0
13 AMARJIT KAUR 19/11/2015 5 For Cleaning & Repair of khals (2617002025/IC/13886) 459 878.9 0
14 AMARJIT KAUR 09/12/2015 6 For Digging of Pond (2617002025/WH/27078) 545 948 0
15 AMARJIT KAUR 16/12/2015 4 For Digging of Pond (2617002025/WH/27078) 566 648 0
16 AMARJIT KAUR 23/12/2015 3 For Digging of Pond (2617002025/WH/27078) 578 552.45 0
17 AMARJIT KAUR 16/03/2016 6 FOR DIGGING OF POND (2617002025/WH/32444) 787 1020 0
18 AMARJIT KAUR 23/03/2016 6 FOR DIGGING OF POND (2617002025/WH/32444) 813 990 0
Sub Total FY 1516 54 9339.89 0
19 AMARJIT KAUR 05/08/2016 3 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 101 594 0
20 AMARJIT KAUR 12/08/2016 3 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 117 480 0
21 AMARJIT KAUR 23/08/2016 6 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 149 1212 0
Sub Total FY 1617 12 2286 0
22 AMARJIT KAUR 11/05/2017 5 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298) 48 1165 0
23 AMARJIT KAUR 18/05/2017 2 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116) 75 410 0
24 AMARJIT KAUR 25/01/2018 4 digging of pond in KORWALA (2617002025/WH/42410) 696 568 0
25 AMARJIT KAUR 01/02/2018 3 digging of pond in KORWALA (2617002025/WH/42410) 711 495 0
26 AMARJIT KAUR 23/02/2018 4 digging of pond in KORWALA (2617002025/WH/42410) 738 614.88 0
27 AMARJIT KAUR 07/03/2018 2 digging of pond in KORWALA (2617002025/WH/42410) 769 310.92 0
Sub Total FY 1718 20 3563.8 0