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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/331 Family Id: 331
Name of Head of Household: Mangal singh
Name of Father/Husband: Ajit singh
Category: SC
Date of Registration: 9/11/2017
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal singh Male 41 State Bank of India
2 Charan kaur Female 30 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 736903 Charan kaur 09/03/2021~~15/03/2021~~7 6
2 753494 16/03/2021~~22/03/2021~~7 6
3 753493 Mangal singh 16/03/2021~~22/03/2021~~7 6
4 780445 Charan kaur 23/03/2021~~29/03/2021~~7 6
5 780444 Mangal singh 23/03/2021~~29/03/2021~~7 6
6 5774 Charan kaur 05/04/2021~~11/04/2021~~7 6
7 5773 Mangal singh 05/04/2021~~11/04/2021~~7 6
8 23809 Charan kaur 12/04/2021~~18/04/2021~~7 6
9 23808 Mangal singh 12/04/2021~~18/04/2021~~7 6
10 37242 Charan kaur 19/04/2021~~25/04/2021~~7 6
11 37241 Mangal singh 19/04/2021~~25/04/2021~~7 6
12 47451 Charan kaur 26/04/2021~~02/05/2021~~7 6
13 47450 Mangal singh 26/04/2021~~02/05/2021~~7 6
14 59595 Charan kaur 04/05/2021~~09/05/2021~~6 6
15 59594 Mangal singh 04/05/2021~~09/05/2021~~6 6
16 67605 Charan kaur 10/05/2021~~16/05/2021~~7 6
17 67604 Mangal singh 10/05/2021~~16/05/2021~~7 6
18 88283 Charan kaur 25/05/2021~~31/05/2021~~7 6
19 88282 Mangal singh 25/05/2021~~31/05/2021~~7 6
20 359766 Charan kaur 29/09/2021~~05/10/2021~~7 6
21 359765 Mangal singh 29/09/2021~~05/10/2021~~7 6
22 568965 Charan kaur 14/12/2021~~20/12/2021~~7 6
23 568964 Mangal singh 14/12/2021~~20/12/2021~~7 6
24 598692 Charan kaur 23/12/2021~~29/12/2021~~7 6
25 636987 04/01/2022~~10/01/2022~~7 6
26 636986 Mangal singh 04/01/2022~~10/01/2022~~7 6
27 679923 Charan kaur 07/02/2022~~13/02/2022~~7 6
28 679922 Mangal singh 07/02/2022~~13/02/2022~~7 6
29 229358 Charan kaur 08/06/2023~~14/06/2023~~7 6
30 229357 Mangal singh 08/06/2023~~14/06/2023~~7 6
31 522698 Charan kaur 05/09/2023~~11/09/2023~~7 6
32 522697 Mangal singh 05/09/2023~~11/09/2023~~7 6
33 561006 Charan kaur 12/09/2023~~18/09/2023~~7 6
34 561005 Mangal singh 12/09/2023~~18/09/2023~~7 6
35 590455 Charan kaur 20/09/2023~~24/09/2023~~5 5
36 590454 Mangal singh 20/09/2023~~24/09/2023~~5 5
37 821120 Charan kaur 18/12/2023~~27/12/2023~~10 9

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 736903 Charan kaur 09/03/2021~~15/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
2 753494 16/03/2021~~22/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
3 753493 Mangal singh 16/03/2021~~22/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
4 780445 Charan kaur 23/03/2021~~29/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
5 780444 Mangal singh 23/03/2021~~29/03/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
6 5774 Charan kaur 05/04/2021~~11/04/2021~~7 6 Berm work village :- Jhanjian (2603004052/RC/9989039814)
7 5773 Mangal singh 05/04/2021~~11/04/2021~~7 6 Berm work village :- Jhanjian (2603004052/RC/9989039814)
8 23809 Charan kaur 12/04/2021~~18/04/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
9 23808 Mangal singh 12/04/2021~~18/04/2021~~7 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
10 37242 Charan kaur 19/04/2021~~25/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
11 37241 Mangal singh 19/04/2021~~25/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
12 47451 Charan kaur 26/04/2021~~02/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
13 47450 Mangal singh 26/04/2021~~02/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
14 59595 Charan kaur 04/05/2021~~09/05/2021~~6 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
15 59594 Mangal singh 04/05/2021~~09/05/2021~~6 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
16 67605 Charan kaur 10/05/2021~~16/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
17 67604 Mangal singh 10/05/2021~~16/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
18 88283 Charan kaur 25/05/2021~~31/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
19 88282 Mangal singh 25/05/2021~~31/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
20 359766 Charan kaur 29/09/2021~~05/10/2021~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
21 359765 Mangal singh 29/09/2021~~05/10/2021~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
22 568965 Charan kaur 14/12/2021~~20/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
23 568964 Mangal singh 14/12/2021~~20/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
24 598692 Charan kaur 23/12/2021~~29/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
25 636987 04/01/2022~~10/01/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
26 636986 Mangal singh 04/01/2022~~10/01/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
27 679923 Charan kaur 07/02/2022~~13/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
28 679922 Mangal singh 07/02/2022~~13/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
29 229358 Charan kaur 08/06/2023~~14/06/2023~~7 6 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194)
30 229357 Mangal singh 08/06/2023~~14/06/2023~~7 6 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194)
31 522698 Charan kaur 05/09/2023~~11/09/2023~~7 6 Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) (2603004047/IC/107418)
32 522697 Mangal singh 05/09/2023~~11/09/2023~~7 6 Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) (2603004047/IC/107418)
33 561006 Charan kaur 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
34 561005 Mangal singh 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
35 590455 Charan kaur 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
36 590454 Mangal singh 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
37 821120 Charan kaur 18/12/2023~~27/12/2023~~10 9 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709)

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 Charan kaur 09/03/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 10548 1578 0
2 Charan kaur 16/03/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 10748 1578 0
3 Charan kaur 23/03/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 11018 1578 0
4 Mangal singh 23/03/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 11018 1578 0
Sub Total FY 2021 24 6312 0
5 Charan kaur 05/04/2021 6 Berm work village :- Jhanjian (2603004052/RC/9989039814) 59 1614 0
6 Mangal singh 05/04/2021 6 Berm work village :- Jhanjian (2603004052/RC/9989039814) 59 1614 0
7 Charan kaur 12/04/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 307 1578 0
8 Mangal singh 12/04/2021 6 Renovation of Pond Vill Jhanjian (2603004052/WH/92743) 307 1578 0
9 Charan kaur 19/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 585 1578 0
10 Mangal singh 19/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 585 1578 0
11 Charan kaur 26/04/2021 5 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 840 1315 0
12 Mangal singh 26/04/2021 2 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 840 526 0
13 Charan kaur 04/05/2021 4 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1077 1052 0
14 Mangal singh 04/05/2021 3 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1077 789 0
15 Charan kaur 10/05/2021 4 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1290 1052 0
16 Mangal singh 10/05/2021 4 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1290 1052 0
17 Charan kaur 04/01/2022 2 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 5895 538 0
Sub Total FY 2122 60 15864 0
18 Charan kaur 05/09/2023 4 Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) (2603004047/IC/107418) 5571 1212 0
19 Mangal singh 05/09/2023 4 Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) (2603004047/IC/107418) 5571 1212 0
20 Charan kaur 12/09/2023 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5907 1515 0
21 Mangal singh 12/09/2023 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5907 1515 0
22 Charan kaur 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6297 1212 0
23 Mangal singh 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6297 1212 0
Sub Total FY 2324 26 7878 0