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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-006-001/200 Family Id: 200
Name of Head of Household: MUKHTIAR SINGH
Name of Father/Husband: SOHNA SINGH
Category: OTH
Date of Registration: 8/11/2013
Address:
Villages:
Panchayat: ਅਤਲਾ ਖੁਰਦ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTIAR SINGH Male 75 Oriental Bank of Commerce
2 SURJIT KAUR Female 72


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 105577 MUKHTIAR SINGH 13/10/2015~~26/10/2015~~14 12
2 116743 27/10/2015~~09/11/2015~~14 12
3 129182 11/09/2016~~17/09/2016~~7 6
4 138350 03/11/2016~~09/11/2016~~7 6
5 151279 09/12/2016~~15/12/2016~~7 6
6 154923 16/12/2016~~22/12/2016~~7 6
7 162157 24/12/2016~~30/12/2016~~7 6
8 275201 31/01/2018~~13/02/2018~~14 12
9 291296 14/02/2018~~20/02/2018~~7 6
10 47887 07/07/2018~~13/07/2018~~7 6
11 67662 25/08/2018~~31/08/2018~~7 6
12 76202 08/09/2018~~14/09/2018~~7 6
13 130434 28/11/2018~~04/12/2018~~7 6
14 130435 SURJIT KAUR 28/11/2018~~04/12/2018~~7 6
15 188948 MUKHTIAR SINGH 02/02/2019~~08/02/2019~~7 6
16 198127 13/02/2019~~26/02/2019~~14 12
17 30780 30/05/2019~~05/06/2019~~7 6
18 46718 25/06/2019~~08/07/2019~~14 12
19 66313 30/07/2019~~05/08/2019~~7 6
20 69026 06/08/2019~~19/08/2019~~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 105577 MUKHTIAR SINGH 13/10/2015~~26/10/2015~~14 12 EARTH FILLING ON ROAD BERM (2617005006/RC/39893)
2 116743 27/10/2015~~09/11/2015~~14 12 EARTH FILLING ON ROAD BERM (2617005006/RC/39893)
3 129182 11/09/2016~~17/09/2016~~7 6 CONST. OF STREET AND DRAINS (2617005006/RC/56912)
4 138350 03/11/2016~~09/11/2016~~7 6 CONST. OF STREET AND DRAINS (2617005006/RC/56912)
5 151279 09/12/2016~~15/12/2016~~7 6 CONST. OF STREET AND DRAINS (2617005006/RC/56912)
6 154923 16/12/2016~~22/12/2016~~7 6 CONST. OF STREET AND DRAINS (2617005006/RC/56912)
7 162157 24/12/2016~~30/12/2016~~7 6 CONST. OF STREET AND DRAINS (2617005006/RC/56912)
8 275201 31/01/2018~~13/02/2018~~14 12 CLEANING OF KHALS (2617005006/IC/35227)
9 291296 14/02/2018~~20/02/2018~~7 6 CLEANING OF KHALS (2617005006/IC/35227)
10 47887 07/07/2018~~13/07/2018~~7 6 ROAD SIDE PLANTATION WORK (2617005/DP/75294)
11 67662 25/08/2018~~31/08/2018~~7 6 cleaning of canals (2617005/IC/36440)
12 76202 08/09/2018~~14/09/2018~~7 6 cleaning of canals (2617005/IC/36440)
13 130434 28/11/2018~~04/12/2018~~7 6 JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)
14 130435 SURJIT KAUR 28/11/2018~~04/12/2018~~7 6 JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)
15 188948 MUKHTIAR SINGH 02/02/2019~~08/02/2019~~7 6 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039)
16 198127 13/02/2019~~26/02/2019~~14 12 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039)
17 30780 30/05/2019~~05/06/2019~~7 6 CLEARANCE OF WEED JAALA, BOOTI ETC.MANUALLY FROM INNER SECTION OF ATLA BRANCH (ATLA KALAN) (2617005/IC/42706)
18 46718 25/06/2019~~08/07/2019~~14 12 Digging of pond (2617005006/WH/81286)
19 66313 30/07/2019~~05/08/2019~~7 6 Digging of pond (2617005006/WH/81286)
20 69026 06/08/2019~~19/08/2019~~14 12 Digging of pond (2617005006/WH/81286)

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 MUKHTIAR SINGH 11/09/2016 7 CONST. OF STREET AND DRAINS (2617005006/RC/56912) 380 1526 0
2 MUKHTIAR SINGH 03/11/2016 7 CONST. OF STREET AND DRAINS (2617005006/RC/56912) 419 1526 0
Sub Total FY 1617 14 3052 0
3 MUKHTIAR SINGH 31/01/2018 7 CLEANING OF KHALS (2617005006/IC/35227) 882 1260 0
4 MUKHTIAR SINGH 07/02/2018 5 CLEANING OF KHALS (2617005006/IC/35227) 927 875 0
5 MUKHTIAR SINGH 14/02/2018 3 CLEANING OF KHALS (2617005006/IC/35227) 962 480 0
Sub Total FY 1718 15 2615 0
6 MUKHTIAR SINGH 03/07/2018 1 ROAD SIDE PLANTATION WORK (2617005/DP/75294) 338 240 0
7 MUKHTIAR SINGH 13/02/2019 5 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039) 1745 1120 0
Sub Total FY 1819 6 1360 0
8 MUKHTIAR SINGH 25/06/2019 2 Digging of pond (2617005006/WH/81286) 518 360 0
9 MUKHTIAR SINGH 30/07/2019 2 Digging of pond (2617005006/WH/81286) 713 350 0
Sub Total FY 1920 4 710 0