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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-020-001/124 Family Id: 124
Name of Head of Household: HARWINDER SINGH
Name of Father/Husband: BACHAN SINGH
Category: SC
Date of Registration: 12/18/2009
Address: 280
Villages:
Panchayat: ਖੀਵਾ ਖੁਰਦ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 24
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARWINDER SINGH Male 38
2 PAL 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 38064 HARWINDER SINGH 11/03/2011~~24/03/2011~~14 14
2 38191 PAL KAUR 25/03/2011~~31/03/2011~~7 7
3 6521 HARWINDER SINGH 09/06/2011~~23/06/2011~~15 15
4 6522 PAL KAUR 09/06/2011~~23/06/2011~~15 15
5 21633 16/03/2012~~31/03/2012~~16 16
6 30053 HARWINDER SINGH 14/12/2012~~20/12/2012~~7 7
7 30054 PAL KAUR 14/12/2012~~21/12/2012~~8 7
8 33777 HARWINDER SINGH 21/12/2012~~27/12/2012~~7 6
9 11248 PAL KAUR 26/04/2013~~05/05/2013~~10 9
10 15698 08/05/2013~~17/05/2013~~10 9
11 19976 21/05/2013~~01/06/2013~~12 11
12 24900 02/06/2013~~11/06/2013~~10 9
13 33493 13/06/2013~~24/06/2013~~12 11
14 44175 17/07/2013~~28/07/2013~~12 11
15 47824 HARWINDER SINGH 29/07/2013~~07/08/2013~~10 9
16 53021 08/08/2013~~18/08/2013~~11 10
17 58519 19/08/2013~~30/08/2013~~12 11
18 68946 PAL KAUR 31/08/2013~~09/09/2013~~10 9
19 87548 17/09/2013~~16/10/2013~~30 26
20 112548 22/10/2015~~11/11/2015~~21 18
21 138020 20/11/2015~~26/11/2015~~7 6
22 148575 28/11/2015~~04/12/2015~~7 6
23 25777 16/05/2017~~29/05/2017~~14 12
24 52515 30/05/2017~~05/06/2017~~7 6
25 116264 09/08/2017~~22/08/2017~~14 12
26 139748 24/08/2017~~06/09/2017~~14 12
27 148505 07/09/2017~~20/09/2017~~14 12
28 166288 30/09/2017~~13/10/2017~~14 12
29 171735 14/10/2017~~20/10/2017~~7 6
30 173315 24/10/2017~~30/10/2017~~7 6
31 180277 31/10/2017~~06/11/2017~~7 6
32 247686 03/01/2018~~09/01/2018~~7 6
33 260937 17/01/2018~~23/01/2018~~7 6
34 270372 24/01/2018~~06/02/2018~~14 12
35 284226 07/02/2018~~20/02/2018~~14 12
36 293838 21/02/2018~~27/02/2018~~7 6
37 297749 28/02/2018~~06/03/2018~~7 6
38 4334 10/04/2018~~16/04/2018~~7 6
39 10711 17/04/2018~~23/04/2018~~7 6
40 27955 31/05/2018~~06/06/2018~~7 6
41 32822 07/06/2018~~13/06/2018~~7 6
42 52153 20/07/2018~~02/08/2018~~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 38064 HARWINDER SINGH 11/03/2011~~24/03/2011~~14 14 Drainage (2617005/FP/606)
2 38191 PAL KAUR 25/03/2011~~31/03/2011~~7 7 Drainage (2617005/FP/606)
3 6521 HARWINDER SINGH 09/06/2011~~23/06/2011~~15 15 Irrigation (2617/IC/7839)
4 6522 PAL KAUR 09/06/2011~~23/06/2011~~15 15 Irrigation (2617/IC/7839)
5 21633 16/03/2012~~31/03/2012~~16 16 drain cleaning (2617/FP/926)
6 30053 HARWINDER SINGH 14/12/2012~~20/12/2012~~7 7 cleaning of canals (2617/IC/8586)
7 30054 PAL KAUR 14/12/2012~~21/12/2012~~8 7 cleaning of canals (2617/IC/8586)
8 33777 HARWINDER SINGH 21/12/2012~~27/12/2012~~7 6 irrigation of canal (2617/IC/8651)
9 11248 PAL KAUR 26/04/2013~~05/05/2013~~10 9 Drainage (2617005020/FP/1928)
10 15698 08/05/2013~~17/05/2013~~10 9 Drainage (2617005/FP/1940)
11 19976 21/05/2013~~01/06/2013~~12 11 Drainage (2617005/FP/1940)
12 24900 02/06/2013~~11/06/2013~~10 9 Drainage (2617005/FP/1940)
13 33493 13/06/2013~~24/06/2013~~12 11 Drainage (2617005/FP/1940)
14 44175 17/07/2013~~28/07/2013~~12 11 Drainage (2617005/FP/1940)
15 47824 HARWINDER SINGH 29/07/2013~~07/08/2013~~10 9 Drainage (2617005/FP/1940)
16 53021 08/08/2013~~18/08/2013~~11 10 Drainage (2617005/FP/1940)
17 58519 19/08/2013~~30/08/2013~~12 11 Drainage (2617005/FP/1940)
18 68946 PAL KAUR 31/08/2013~~09/09/2013~~10 9 suye di safai (2617005020/IC/9881)
19 87548 17/09/2013~~16/10/2013~~30 26 Earth filling on burms (2617005020/RC/20484)
20 112548 22/10/2015~~11/11/2015~~21 18 EARTH FILLING ON ROAD BERM (2617005020/RC/42735)
21 138020 20/11/2015~~26/11/2015~~7 6 EARTH FILLING ON ROAD BERM (2617005020/RC/42735)
22 148575 28/11/2015~~04/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
23 25777 16/05/2017~~29/05/2017~~14 12 CLEANING OF CANALS (2617005/IC/18010)
24 52515 30/05/2017~~05/06/2017~~7 6 CLEANING OF CANALS (2617005/IC/18010)
25 116264 09/08/2017~~22/08/2017~~14 12 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
26 139748 24/08/2017~~06/09/2017~~14 12 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
27 148505 07/09/2017~~20/09/2017~~14 12 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
28 166288 30/09/2017~~13/10/2017~~14 12 EARTH FILLING ROAD BERM (2617005020/RC/61268)
29 171735 14/10/2017~~20/10/2017~~7 6 EARTH FILLING ROAD BERM (2617005020/RC/61268)
30 173315 24/10/2017~~30/10/2017~~7 6 EARTH FILLING ROAD BERM (2617005020/RC/61268)
31 180277 31/10/2017~~06/11/2017~~7 6 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
32 247686 03/01/2018~~09/01/2018~~7 6 DIGGING OF POND (2617005020/WH/37372)
33 260937 17/01/2018~~23/01/2018~~7 6 DIGGING OF POND (2617005020/WH/37372)
34 270372 24/01/2018~~06/02/2018~~14 12 DIGGING OF POND (2617005020/WH/37372)
35 284226 07/02/2018~~20/02/2018~~14 12 DIGGING OF POND (2617005020/WH/37372)
36 293838 21/02/2018~~27/02/2018~~7 6 DIGGING OF POND (2617005020/WH/37372)
37 297749 28/02/2018~~06/03/2018~~7 6 DIGGING OF POND (2617005020/WH/37372)
38 4334 10/04/2018~~16/04/2018~~7 6 cleaning of canals (2617005/IC/36440)
39 10711 17/04/2018~~23/04/2018~~7 6 cleaning of canals (2617005/IC/36440)
40 27955 31/05/2018~~06/06/2018~~7 6 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753)
41 32822 07/06/2018~~13/06/2018~~7 6 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753)
42 52153 20/07/2018~~02/08/2018~~14 12 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753)

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 HARWINDER SINGH 11/03/2011 10 Drainage (2617005/FP/606) 90 1230 0
2 PAL KAUR 25/03/2011 7 Drainage (2617005/FP/606) 93 861 0
Sub Total FY 1011 17 2091 0
3 HARWINDER SINGH 09/06/2011 13 Irrigation (2617/IC/7839) 6 1599 0
4 PAL KAUR 09/06/2011 11 Irrigation (2617/IC/7839) 6 1353 0
5 PAL KAUR 16/03/2012 5 drain cleaning (2617/FP/926) 158 765 0
Sub Total FY 1112 29 3717 0
6 PAL KAUR 26/04/2013 9 Drainage (2617005020/FP/1928) 6 1656 0
7 PAL KAUR 08/05/2013 9 Drainage (2617005/FP/1940) 14 1656 0
8 PAL KAUR 02/06/2013 1 Drainage (2617005/FP/1940) 33 184 0
9 PAL KAUR 17/07/2013 2 Drainage (2617005/FP/1940) 88 368 0
Sub Total FY 1314 21 3864 0
10 PAL KAUR 22/10/2015 5 EARTH FILLING ON ROAD BERM (2617005020/RC/42735) 307 950 0
11 PAL KAUR 29/10/2015 6 EARTH FILLING ON ROAD BERM (2617005020/RC/42735) 324 1110 0
12 PAL KAUR 05/11/2015 6 EARTH FILLING ON ROAD BERM (2617005020/RC/42735) 338 1050 0
Sub Total FY 1516 17 3110 0
13 PAL KAUR 16/05/2017 2 CLEANING OF CANALS (2617005/IC/18010) 58 466 0
14 PAL KAUR 23/05/2017 3 CLEANING OF CANALS (2617005/IC/18010) 82 699 0
15 PAL KAUR 30/05/2017 2 CLEANING OF CANALS (2617005/IC/18010) 119 356 0
16 PAL KAUR 09/08/2017 7 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571) 224 1631 0
17 PAL KAUR 30/09/2017 2 EARTH FILLING ROAD BERM (2617005020/RC/61268) 355 380 0
18 PAL KAUR 07/10/2017 5 EARTH FILLING ROAD BERM (2617005020/RC/61268) 369 1000 0
19 PAL KAUR 14/10/2017 3 EARTH FILLING ROAD BERM (2617005020/RC/61268) 387 585 0
20 PAL KAUR 03/01/2018 1 DIGGING OF POND (2617005020/WH/37372) 715 185 0
21 PAL KAUR 17/01/2018 6 DIGGING OF POND (2617005020/WH/37372) 790 1110 0
22 PAL KAUR 24/01/2018 6 DIGGING OF POND (2617005020/WH/37372) 843 1110 0
23 PAL KAUR 31/01/2018 3 DIGGING OF POND (2617005020/WH/37372) 887 630 0
24 PAL KAUR 07/02/2018 7 DIGGING OF POND (2617005020/WH/37372) 921 1204 0
25 PAL KAUR 14/02/2018 6 DIGGING OF POND (2617005020/WH/37372) 964 1140 0
26 PAL KAUR 21/02/2018 6 DIGGING OF POND (2617005020/WH/37372) 1016 1080 0
27 PAL KAUR 28/02/2018 3 DIGGING OF POND (2617005020/WH/37372) 1067 525 0
Sub Total FY 1718 62 12101 0
28 PAL KAUR 10/04/2018 5 cleaning of canals (2617005/IC/36440) 72 1090 0
29 PAL KAUR 17/04/2018 5 cleaning of canals (2617005/IC/36440) 102 1090 0
30 PAL KAUR 07/06/2018 1 CLEANING OF DRAINS OF KHIVA SHEHJEDA SUB LINK DRAIN R.D. O-24500 (2617005/FP/7753) 233 90.63 0
Sub Total FY 1819 11 2270.63 0