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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/226 Family Id: 226
Name of Head of Household: FOJA SINGH
Name of Father/Husband: HAJOORA SINGH
Category: SC
Date of Registration: 9/18/2013
Address:
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FOJA SINGH Male 64
2 GURDEV KAUR Female 61 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 139355 FOJA SINGH 25/12/2013~~03/01/2014~~10 10
2 149572 10/01/2014~~22/01/2014~~13 12
3 156873 24/01/2014~~02/02/2014~~10 9
4 164471 04/02/2014~~13/02/2014~~10 10
5 178126 20/02/2014~~01/03/2014~~10 10
6 188097 04/03/2014~~18/03/2014~~15 15
7 203918 20/03/2014~~30/03/2014~~11 11
8 1000 01/04/2014~~10/04/2014~~10 10
9 5390 11/04/2014~~20/04/2014~~10 10
10 7823 22/04/2014~~28/04/2014~~7 7
11 12918 02/06/2014~~08/06/2014~~7 7
12 15776 23/06/2014~~29/06/2014~~7 7
13 16486 01/07/2014~~08/07/2014~~8 7
14 17301 11/07/2014~~18/07/2014~~8 7
15 32824 19/01/2015~~25/01/2015~~7 7
16 32891 29/01/2015~~04/02/2015~~7 7
17 33596 05/02/2015~~11/02/2015~~7 7
18 34461 18/02/2015~~24/02/2015~~7 7
19 35216 03/03/2015~~09/03/2015~~7 7
20 3476 19/05/2015~~25/05/2015~~7 7
21 6055 28/05/2015~~03/06/2015~~7 7
22 14843 10/06/2015~~16/06/2015~~7 7
23 21325 19/06/2015~~25/06/2015~~7 6
24 146830 28/11/2015~~11/12/2015~~14 14
25 184551 GURDEV KAUR 13/10/2020~~02/11/2020~~21 18
26 324924 11/02/2021~~24/02/2021~~14 12
27 147487 29/09/2021~~05/10/2021~~7 6
28 235530 22/12/2021~~04/01/2022~~14 12
29 137432 03/08/2022~~09/08/2022~~7 6
30 181142 08/09/2022~~14/09/2022~~7 6
31 192016 17/09/2022~~30/09/2022~~14 12
32 288161 22/12/2022~~04/01/2023~~14 12
33 316566 09/01/2023~~22/01/2023~~14 12
34 366408 11/02/2023~~17/02/2023~~7 6
35 39074 12/05/2023~~18/05/2023~~7 6
36 57691 26/05/2023~~01/06/2023~~7 6
37 82483 07/06/2023~~13/06/2023~~7 6
38 99165 15/06/2023~~21/06/2023~~7 6
39 127590 12/07/2023~~18/07/2023~~7 6
40 135593 19/07/2023~~25/07/2023~~7 6
41 163438 21/08/2023~~27/08/2023~~7 6
42 269335 29/11/2023~~05/12/2023~~7 6
43 333284 25/01/2024~~31/01/2024~~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 139355 FOJA SINGH 25/12/2013~~03/01/2014~~10 10 BARMA TE MITTI (2617002039/RC/20155)
2 149572 10/01/2014~~22/01/2014~~13 12 DIGGING & CLEANING OF POND (2617002039/WH/14966)
3 156873 24/01/2014~~02/02/2014~~10 9 DIGGING & CLEANING OF POND (2617002039/WH/14966)
4 164471 04/02/2014~~13/02/2014~~10 10 DIGGING & CLEANING OF POND (2617002039/WH/14966)
5 178126 20/02/2014~~01/03/2014~~10 10 DIGGING & CLEANING OF POND (2617002039/WH/14966)
6 188097 04/03/2014~~18/03/2014~~15 15 DIGGING & CLEANING OF POND (2617002039/WH/14966)
7 203918 20/03/2014~~30/03/2014~~11 11 DIGGING & CLEANING OF POND (2617002039/WH/14966)
8 1000 01/04/2014~~10/04/2014~~10 10 DIGGING & CLEANING OF POND (2617002039/WH/14966)
9 5390 11/04/2014~~20/04/2014~~10 10 DIGGING & CLEANING OF POND (2617002039/WH/14966)
10 7823 22/04/2014~~28/04/2014~~7 7 DIGGING & CLEANING OF POND (2617002039/WH/14966)
11 12918 02/06/2014~~08/06/2014~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
12 15776 23/06/2014~~29/06/2014~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
13 16486 01/07/2014~~08/07/2014~~8 7 retainingwall of pond along earth filling (2617002039/WH/16839)
14 17301 11/07/2014~~18/07/2014~~8 7 retainingwall of pond along earth filling (2617002039/WH/16839)
15 32824 19/01/2015~~25/01/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
16 32891 29/01/2015~~04/02/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
17 33596 05/02/2015~~11/02/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
18 34461 18/02/2015~~24/02/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
19 35216 03/03/2015~~09/03/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
20 3476 19/05/2015~~25/05/2015~~7 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457)
21 6055 28/05/2015~~03/06/2015~~7 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457)
22 14843 10/06/2015~~16/06/2015~~7 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)
23 21325 19/06/2015~~25/06/2015~~7 6 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)
24 146830 28/11/2015~~11/12/2015~~14 14 CLEANINNG OF CANALS (2617002039/IC/14039)
25 184551 GURDEV KAUR 13/10/2020~~02/11/2020~~21 18 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
26 324924 11/02/2021~~24/02/2021~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
27 147487 29/09/2021~~05/10/2021~~7 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
28 235530 22/12/2021~~04/01/2022~~14 12 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
29 137432 03/08/2022~~09/08/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
30 181142 08/09/2022~~14/09/2022~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
31 192016 17/09/2022~~30/09/2022~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
32 288161 22/12/2022~~04/01/2023~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
33 316566 09/01/2023~~22/01/2023~~14 12 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)
34 366408 11/02/2023~~17/02/2023~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
35 39074 12/05/2023~~18/05/2023~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
36 57691 26/05/2023~~01/06/2023~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
37 82483 07/06/2023~~13/06/2023~~7 6 INTRNAL AN EXTERNAL CLEANING OF CHAHLANWALA SEC JAGA SINGO DHINGAR BRANCH EXT 9.62 INT16.66 N 7.08 (2617002/IC/107004)
38 99165 15/06/2023~~21/06/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
39 127590 12/07/2023~~18/07/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
40 135593 19/07/2023~~25/07/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
41 163438 21/08/2023~~27/08/2023~~7 6 Cleaning of S&S Tank and Filter Media(Tandian (2617002/WC/9989003045)
42 269335 29/11/2023~~05/12/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
43 333284 25/01/2024~~31/01/2024~~7 6 Repair/ Restoration of W/Cs of O/L RD 2270 L OF Tandian Lift mr of moosa br Tandian (2617002/IC/110102)

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 FOJA SINGH 25/12/2013 8 BARMA TE MITTI (2617002039/RC/20155) 491 1472 0
2 FOJA SINGH 10/01/2014 13 DIGGING & CLEANING OF POND (2617002039/WH/14966) 562 2392 0
3 FOJA SINGH 24/01/2014 10 DIGGING & CLEANING OF POND (2617002039/WH/14966) 644 1840 0
4 FOJA SINGH 04/02/2014 10 DIGGING & CLEANING OF POND (2617002039/WH/14966) 693 1840 0
5 FOJA SINGH 20/02/2014 10 DIGGING & CLEANING OF POND (2617002039/WH/14966) 802 1840 0
6 FOJA SINGH 04/03/2014 15 DIGGING & CLEANING OF POND (2617002039/WH/14966) 961 2760 0
7 FOJA SINGH 20/03/2014 11 DIGGING & CLEANING OF POND (2617002039/WH/14966) 1105 2024 0
Sub Total FY 1314 77 14168 0
8 FOJA SINGH 11/04/2014 10 DIGGING & CLEANING OF POND (2617002039/WH/14966) 90 2000 0
9 FOJA SINGH 02/06/2014 7 retainingwall of pond along earth filling (2617002039/WH/16839) 204 1400 0
10 FOJA SINGH 23/06/2014 7 retainingwall of pond along earth filling (2617002039/WH/16839) 265 1400 0
11 FOJA SINGH 01/07/2014 7 retainingwall of pond along earth filling (2617002039/WH/16839) 281 1400 0
12 FOJA SINGH 11/07/2014 8 retainingwall of pond along earth filling (2617002039/WH/16839) 292 1600 0
13 FOJA SINGH 19/01/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 413 1400 0
14 FOJA SINGH 29/01/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 414 1400 0
15 FOJA SINGH 05/02/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 419 1400 0
16 FOJA SINGH 18/02/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 422 1400 0
17 FOJA SINGH 03/03/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 426 1400 0
Sub Total FY 1415 74 14800 0
18 FOJA SINGH 19/05/2015 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457) 30 1470 0
19 FOJA SINGH 28/05/2015 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457) 60 890.61 0
20 FOJA SINGH 10/06/2015 6 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877) 122 1110.66 0
21 FOJA SINGH 19/06/2015 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877) 160 1002.08 0
22 FOJA SINGH 28/11/2015 7 CLEANINNG OF CANALS (2617002039/IC/14039) 494 430.43 0
23 FOJA SINGH 05/12/2015 7 CLEANINNG OF CANALS (2617002039/IC/14039) 537 164.85 0
Sub Total FY 1516 41 5068.63 0
24 GURDEV KAUR 27/10/2020 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 2669 1200 0
25 GURDEV KAUR 11/02/2021 2 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 4924 516.78 0
Sub Total FY 2021 8 1716.78 0
26 GURDEV KAUR 29/09/2021 1 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 1350 200 0
27 GURDEV KAUR 22/12/2021 4 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2080 440 0
28 GURDEV KAUR 29/12/2021 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2082 660 0
Sub Total FY 2122 11 1300 0
29 GURDEV KAUR 08/09/2022 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 4690 1320 0
30 GURDEV KAUR 17/09/2022 5 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 5002 1125 0
31 GURDEV KAUR 22/12/2022 2 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 7952 430 0
Sub Total FY 2223 13 2875 0
32 GURDEV KAUR 12/05/2023 5 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 1222 1200 0
33 GURDEV KAUR 26/05/2023 4 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 1741 960 0
34 GURDEV KAUR 07/06/2023 4 INTRNAL AN EXTERNAL CLEANING OF CHAHLANWALA SEC JAGA SINGO DHINGAR BRANCH EXT 9.62 INT16.66 N 7.08 (2617002/IC/107004) 2148 1212 0
35 GURDEV KAUR 15/06/2023 4 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674) 2613 1212 0
36 GURDEV KAUR 12/07/2023 3 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674) 3459 909 0
37 GURDEV KAUR 19/07/2023 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674) 3652 1818 0
38 GURDEV KAUR 29/11/2023 3 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674) 6835 909 0
Sub Total FY 2324 29 8220 0