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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-005-001/21 Family Id: 21
Name of Head of Household: mangal singh
Name of Father/Husband: bahal singh
Category: SC
Date of Registration: 11/10/2009
Address:
Villages:
Panchayat: ATTU WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mangal singh Male 42 District Central Cooperative Bank
2 jogindro bai Female 40 Oriental Bank of Commerce


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 10923 jogindro bai 01/04/2012~~23/04/2012~~23 20
2 10922 mangal singh 01/04/2012~~23/04/2012~~23 20
3 100760 25/11/2013~~09/12/2013~~15 13
4 105849 12/12/2013~~26/12/2013~~15 13
5 119155 09/01/2014~~23/01/2014~~15 13
6 161004 22/02/2014~~08/03/2014~~15 13
7 177168 26/01/2016~~09/02/2016~~15 13
8 57995 08/06/2016~~22/06/2016~~15 13
9 134795 01/09/2016~~15/09/2016~~15 13
10 249232 22/11/2017~~06/12/2017~~15 13
11 290886 jogindro bai 01/02/2019~~15/02/2019~~15 13
12 290885 mangal singh 01/02/2019~~15/02/2019~~15 13
13 285205 jogindro bai 18/10/2019~~27/10/2019~~10 9
14 285204 mangal singh 18/10/2019~~27/10/2019~~10 9
15 320806 jogindro bai 08/11/2019~~22/11/2019~~15 13
16 320805 mangal singh 08/11/2019~~22/11/2019~~15 13
17 422744 jogindro bai 02/01/2020~~09/01/2020~~8 7
18 422743 mangal singh 02/01/2020~~09/01/2020~~8 7
19 506461 jogindro bai 14/02/2020~~20/02/2020~~7 6
20 506460 mangal singh 14/02/2020~~20/02/2020~~7 6
21 581972 jogindro bai 17/03/2020~~23/03/2020~~7 6
22 581971 mangal singh 17/03/2020~~23/03/2020~~7 6
23 171280 jogindro bai 28/07/2020~~11/08/2020~~15 13
24 171279 mangal singh 28/07/2020~~11/08/2020~~15 13
25 513964 jogindro bai 22/12/2020~~31/12/2020~~10 9
26 513963 mangal singh 22/12/2020~~31/12/2020~~10 9
27 655403 jogindro bai 10/02/2021~~19/02/2021~~10 9
28 655402 mangal singh 10/02/2021~~19/02/2021~~10 9
29 155530 jogindro bai 15/06/2021~~22/06/2021~~8 7
30 155529 mangal singh 15/06/2021~~22/06/2021~~8 7
31 198161 jogindro bai 29/06/2021~~07/07/2021~~9 8
32 198160 mangal singh 29/06/2021~~07/07/2021~~9 8
33 592790 22/12/2021~~01/01/2022~~11 10
34 16663 jogindro bai 20/04/2022~~27/04/2022~~8 7
35 16662 mangal singh 20/04/2022~~27/04/2022~~8 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 10923 jogindro bai 01/04/2012~~23/04/2012~~23 20 sangat darshan (ATTU WALA ) (2603007005/LD/8659)
2 10922 mangal singh 01/04/2012~~23/04/2012~~23 20 sangat darshan (ATTU WALA ) (2603007005/LD/8659)
3 100760 25/11/2013~~09/12/2013~~15 13 RC and LD (Aatu wala ) (2603007005/RC/24146)
4 105849 12/12/2013~~26/12/2013~~15 13 RC (ATTU WALA) (2603007005/RC/24326)
5 119155 09/01/2014~~23/01/2014~~15 13 rc (AATU WALA) (2603007005/RC/24951)
6 161004 22/02/2014~~08/03/2014~~15 13 RC AND LD ( aATU WALA) (2603007005/RC/30038)
7 177168 26/01/2016~~09/02/2016~~15 13 RC(Attu wala ) (2603007005/RC/46612)
8 57995 08/06/2016~~22/06/2016~~15 13 Rural Connectivity(Aatu Wala) (2603007005/RC/54119)
9 134795 01/09/2016~~15/09/2016~~15 13 RC+LD(ATTU WALA) (2603007005/RC/56545)
10 249232 22/11/2017~~06/12/2017~~15 13 LD (ATTU WALA) (2603007005/LD/43402)
11 290886 jogindro bai 01/02/2019~~15/02/2019~~15 13 IC (MICRO IRRIGATION KHALL ATTU WALA) (2603007005/IC/40128)
12 290885 mangal singh 01/02/2019~~15/02/2019~~15 13 IC (MICRO IRRIGATION KHALL ATTU WALA) (2603007005/IC/40128)
13 285205 jogindro bai 18/10/2019~~27/10/2019~~10 9 IC Aattu wala (2603007005/IC/47863)
14 285204 mangal singh 18/10/2019~~27/10/2019~~10 9 IC Aattu wala (2603007005/IC/47863)
15 320806 jogindro bai 08/11/2019~~22/11/2019~~15 13 IC Aattu wala (2603007005/IC/47863)
16 320805 mangal singh 08/11/2019~~22/11/2019~~15 13 IC Aattu wala (2603007005/IC/47863)
17 422744 jogindro bai 02/01/2020~~09/01/2020~~8 7 IC Aattu wala (2603007005/IC/47863)
18 422743 mangal singh 02/01/2020~~09/01/2020~~8 7 IC Aattu wala (2603007005/IC/47863)
19 506461 jogindro bai 14/02/2020~~20/02/2020~~7 6 IC Aattu wala (2603007005/IC/47863)
20 506460 mangal singh 14/02/2020~~20/02/2020~~7 6 IC Aattu wala (2603007005/IC/47863)
21 171280 jogindro bai 28/07/2020~~11/08/2020~~15 13 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
22 171279 mangal singh 28/07/2020~~11/08/2020~~15 13 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
23 513964 jogindro bai 22/12/2020~~31/12/2020~~10 9 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
24 513963 mangal singh 22/12/2020~~31/12/2020~~10 9 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
25 655403 jogindro bai 10/02/2021~~19/02/2021~~10 9 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
26 655402 mangal singh 10/02/2021~~19/02/2021~~10 9 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
27 155530 jogindro bai 15/06/2021~~22/06/2021~~8 7 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
28 155529 mangal singh 15/06/2021~~22/06/2021~~8 7 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
29 198161 jogindro bai 29/06/2021~~07/07/2021~~9 8 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
30 198160 mangal singh 29/06/2021~~07/07/2021~~9 8 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734)
31 592790 22/12/2021~~01/01/2022~~11 10 L/D pind attu wala (2603007005/LD/9989023189)
32 16663 jogindro bai 20/04/2022~~27/04/2022~~8 7 L/D pind attu wala (2603007005/LD/9989023189)
33 16662 mangal singh 20/04/2022~~27/04/2022~~8 7 L/D pind attu wala (2603007005/LD/9989023189)

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 jogindro bai 01/04/2012 12 sangat darshan (ATTU WALA ) (2603007005/LD/8659) 76 1836 0
2 mangal singh 01/04/2012 12 sangat darshan (ATTU WALA ) (2603007005/LD/8659) 76 1836 0
3 jogindro bai 16/04/2012 7 sangat darshan (ATTU WALA ) (2603007005/LD/8659) 77 1071 0
4 mangal singh 16/04/2012 7 sangat darshan (ATTU WALA ) (2603007005/LD/8659) 77 1071 0
Sub Total FY 1213 38 5814 0
5 mangal singh 12/12/2013 7 RC (ATTU WALA) (2603007005/RC/24326) 3377 1085 0
6 mangal singh 20/12/2013 6 RC (ATTU WALA) (2603007005/RC/24326) 3381 930 0
7 mangal singh 09/01/2014 6 rc (AATU WALA) (2603007005/RC/24951) 3796 1020 0
8 mangal singh 17/01/2014 6 rc (AATU WALA) (2603007005/RC/24951) 3800 1020 0
9 mangal singh 01/03/2014 6 RC AND LD ( aATU WALA) (2603007005/RC/30038) 4543 900 0
Sub Total FY 1314 31 4955 0
10 mangal singh 26/01/2016 13 RC(Attu wala ) (2603007005/RC/46612) 2684 2613 0
Sub Total FY 1516 13 2613 0
11 mangal singh 08/06/2016 8 Rural Connectivity(Aatu Wala) (2603007005/RC/54119) 1202 1680 0
12 mangal singh 01/09/2016 12 RC+LD(ATTU WALA) (2603007005/RC/56545) 2414 2460 0
Sub Total FY 1617 20 4140 0
13 jogindro bai 01/02/2019 12 IC (MICRO IRRIGATION KHALL ATTU WALA) (2603007005/IC/40128) 3611 2520 0
14 mangal singh 01/02/2019 8 IC (MICRO IRRIGATION KHALL ATTU WALA) (2603007005/IC/40128) 3611 1680 0
Sub Total FY 1819 20 4200 0
15 jogindro bai 18/10/2019 9 IC Aattu wala (2603007005/IC/47863) 3475 1890 0
16 mangal singh 18/10/2019 9 IC Aattu wala (2603007005/IC/47863) 3475 1890 0
17 jogindro bai 08/11/2019 13 IC Aattu wala (2603007005/IC/47863) 3926 3055 0
18 mangal singh 08/11/2019 12 IC Aattu wala (2603007005/IC/47863) 3926 2820 0
19 jogindro bai 02/01/2020 6 IC Aattu wala (2603007005/IC/47863) 5176 1410 0
20 jogindro bai 14/02/2020 6 IC Aattu wala (2603007005/IC/47863) 6639 1350 0
Sub Total FY 1920 55 12415 0
21 jogindro bai 22/12/2020 4 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734) 5199 1000 0
22 mangal singh 22/12/2020 8 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734) 5199 2000 0
Sub Total FY 2021 12 3000 0
23 mangal singh 29/06/2021 8 IC (micro irrigation ) nehar da kam attu wala (2603007005/IC/84734) 2579 1960 0
Sub Total FY 2122 8 1960 0