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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-006-031-001/10170 Family Id: 10170
Name of Head of Household: LAKHA SINGH
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 7/15/2013
Address:
Villages:
Panchayat: ਮਾਨ ਵਾਲਾ
Block: ਤਲਵੰਡੀ ਸਾਬੋ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHA SINGH Male 37
2 BINDAR 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 30667 BINDAR KAUR 17/05/2016~~21/05/2016~~5 5
2 72058 28/07/2016~~31/07/2016~~4 4
3 81205 02/08/2016~~12/08/2016~~11 10
4 81204 LAKHA SINGH 02/08/2016~~12/08/2016~~11 10
5 50460 BINDAR KAUR 18/05/2021~~24/05/2021~~7 6
6 2874 06/04/2023~~12/04/2023~~7 6
7 19156 25/04/2023~~01/05/2023~~7 6
8 29799 04/05/2023~~10/05/2023~~7 6
9 54391 17/05/2023~~23/05/2023~~7 6
10 92401 01/06/2023~~07/06/2023~~7 6
11 126010 13/06/2023~~19/06/2023~~7 6
12 188490 19/07/2023~~25/07/2023~~7 6
13 212164 05/08/2023~~11/08/2023~~7 6
14 262124 13/09/2023~~19/09/2023~~7 6
15 279044 26/09/2023~~02/10/2023~~7 6
16 294265 06/10/2023~~12/10/2023~~7 6
17 311714 24/10/2023~~30/10/2023~~7 6
18 346490 18/11/2023~~24/11/2023~~7 6
19 359753 25/11/2023~~01/12/2023~~7 6
20 373972 02/12/2023~~08/12/2023~~7 6
21 384172 09/12/2023~~15/12/2023~~7 6
22 420577 28/12/2023~~03/01/2024~~7 6
23 466624 17/02/2024~~23/02/2024~~7 6
24 475314 24/02/2024~~01/03/2024~~7 7
25 482810 02/03/2024~~04/03/2024~~3 3
26 486011 07/03/2024~~08/03/2024~~2 2
27 498449 16/03/2024~~22/03/2024~~7 7
28 507023 29/03/2024~~31/03/2024~~3 3
29 7590 09/04/2024~~12/04/2024~~4 4
30 39185 08/05/2024~~14/05/2024~~7 7
31 66635 05/06/2024~~11/06/2024~~7 7
32 113317 14/07/2024~~20/07/2024~~7 7
33 126324 25/07/2024~~31/07/2024~~7 7
34 135390 03/08/2024~~09/08/2024~~7 7

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 30667 BINDAR KAUR 17/05/2016~~21/05/2016~~5 5 EARTHFILLING ON SCHOOL (2611006031/LD/30636)
2 72058 28/07/2016~~31/07/2016~~4 4 Earthfilling in Cremation Ground (2611006031/LD/31405)
3 81205 02/08/2016~~12/08/2016~~11 10 EARTHFILLING ON SCHOOL (2611006031/LD/30636)
4 81204 LAKHA SINGH 02/08/2016~~12/08/2016~~11 10 EARTHFILLING ON SCHOOL (2611006031/LD/30636)
5 50460 BINDAR KAUR 18/05/2021~~24/05/2021~~7 6 De_Silting of Pond near gurughar Maanwala 2020-21 (2611006031/WH/95885)
6 2874 06/04/2023~~12/04/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 (2611006031/RC/9989077891)
7 19156 25/04/2023~~01/05/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 (2611006031/RC/9989077891)
8 29799 04/05/2023~~10/05/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 (2611006031/RC/9989077891)
9 54391 17/05/2023~~23/05/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)
10 92401 01/06/2023~~07/06/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)
11 126010 13/06/2023~~19/06/2023~~7 6 REPAIR & MAINTENANCE OF CANAL FOR COMMUNITY INNER SECTION MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/106055)
12 188490 19/07/2023~~25/07/2023~~7 6 PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (MANN WALA) 2022-23 (2611006031/DP/131205)
13 212164 05/08/2023~~11/08/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)
14 262124 13/09/2023~~19/09/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)
15 279044 26/09/2023~~02/10/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)
16 294265 06/10/2023~~12/10/2023~~7 6 REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/105979)
17 311714 24/10/2023~~30/10/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)
18 346490 18/11/2023~~24/11/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)
19 359753 25/11/2023~~01/12/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)
20 373972 02/12/2023~~08/12/2023~~7 6 REPAIR & MAINTENANCE OF CANAL FOR COMMUNITY INNER SECTION MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/106055)
21 384172 09/12/2023~~15/12/2023~~7 6 REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/105979)
22 420577 28/12/2023~~03/01/2024~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MAANWALA 2023-24 (2611006031/RC/9989099835)
23 466624 17/02/2024~~23/02/2024~~7 6 Maintainance of Plantation in MaanWala 2020-21 (2611006031/DP/103680)
24 475314 24/02/2024~~01/03/2024~~7 7 Maintainance of Plantation in MaanWala 2020-21 (2611006031/DP/103680)
25 482810 02/03/2024~~04/03/2024~~3 3 CONST. OF BOUNDARY WALL OF GOVT. SCHOOL VILL MANN WALA 202324 (2611006031/AV/9989043407)
26 486011 07/03/2024~~08/03/2024~~2 2 REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/105979)
27 498449 16/03/2024~~22/03/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MAANWALA 2023-24 (2611006031/RC/9989099835)
28 507023 29/03/2024~~31/03/2024~~3 3 Maintainance of Plantation in MaanWala 2020-21 (2611006031/DP/103680)
29 7590 09/04/2024~~12/04/2024~~4 4 PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (MANN WALA) 2022-23 (2611006031/DP/131205)
30 39185 08/05/2024~~14/05/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MAANWALA 2023-24 (2611006031/RC/9989099835)
31 66635 05/06/2024~~11/06/2024~~7 7 MAINTENANCE OF CANAL FOR COMMUNITY INNER SECTION MALWALA BRANCH RD 0 TO 14800 MAANWALA 2024 (2611006/IC/115563)
32 113317 14/07/2024~~20/07/2024~~7 7 BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 MAAN WALA(2023-2024) (2611006031/DP/133825)
33 126324 25/07/2024~~31/07/2024~~7 7 BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 MAAN WALA(2023-2024) (2611006031/DP/133825)
34 135390 03/08/2024~~09/08/2024~~7 7 REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/105979)

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 BINDAR KAUR 06/04/2023 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 (2611006031/RC/9989077891) 55 1818 0
2 BINDAR KAUR 25/04/2023 3 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 (2611006031/RC/9989077891) 325 909 0
3 BINDAR KAUR 04/05/2023 4 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 (2611006031/RC/9989077891) 477 1212 0
4 BINDAR KAUR 17/05/2023 3 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397) 724 909 0
5 BINDAR KAUR 01/06/2023 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397) 1417 1818 0
6 BINDAR KAUR 13/06/2023 3 REPAIR & MAINTENANCE OF CANAL FOR COMMUNITY INNER SECTION MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/106055) 1962 909 0
7 BINDAR KAUR 19/07/2023 3 PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (MANN WALA) 2022-23 (2611006031/DP/131205) 3262 909 0
8 BINDAR KAUR 05/08/2023 1 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397) 3658 303 0
9 BINDAR KAUR 13/09/2023 4 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397) 4096 1212 0
10 BINDAR KAUR 26/09/2023 3 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397) 4364 909 0
11 BINDAR KAUR 06/10/2023 5 REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/105979) 4584 1515 0
12 BINDAR KAUR 24/10/2023 6 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397) 4936 1818 0
13 BINDAR KAUR 18/11/2023 5 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397) 5390 1515 0
14 BINDAR KAUR 25/11/2023 5 MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397) 5629 1515 0
15 BINDAR KAUR 02/12/2023 6 REPAIR & MAINTENANCE OF CANAL FOR COMMUNITY INNER SECTION MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/106055) 5971 1818 0
16 BINDAR KAUR 09/12/2023 4 REPAIR & MAINTENANCE OF DISTRIBUTARY/MINOR FOR COMMUNITY MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/105979) 6249 1212 0
17 BINDAR KAUR 28/12/2023 5 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MAANWALA 2023-24 (2611006031/RC/9989099835) 6957 1515 0
18 BINDAR KAUR 17/02/2024 2 Maintainance of Plantation in MaanWala 2020-21 (2611006031/DP/103680) 7897 606 0
19 BINDAR KAUR 24/02/2024 5 Maintainance of Plantation in MaanWala 2020-21 (2611006031/DP/103680) 8111 1515 0
20 BINDAR KAUR 27/02/2024 2 CONST. OF BOUNDARY WALL OF GOVT. SCHOOL VILL MANN WALA 202324 (2611006031/AV/9989043407) 8312 606 0
21 BINDAR KAUR 16/03/2024 3 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MAANWALA 2023-24 (2611006031/RC/9989099835) 8587 909 0
22 BINDAR KAUR 29/03/2024 3 Maintainance of Plantation in MaanWala 2020-21 (2611006031/DP/103680) 8852 909 0
Sub Total FY 2324 87 26361 0
23 BINDAR KAUR 09/04/2024 3 PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (MANN WALA) 2022-23 (2611006031/DP/131205) 184 966 0
24 BINDAR KAUR 08/05/2024 4 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MAANWALA 2023-24 (2611006031/RC/9989099835) 985 1288 0
25 BINDAR KAUR 05/06/2024 3 MAINTENANCE OF CANAL FOR COMMUNITY INNER SECTION MALWALA BRANCH RD 0 TO 14800 MAANWALA 2024 (2611006/IC/115563) 1854 966 0
26 BINDAR KAUR 14/07/2024 5 BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 MAAN WALA(2023-2024) (2611006031/DP/133825) 3294 1610 0
Sub Total FY 2425 15 4830 0