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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/242 Family Id: 242
Name of Head of Household: HARMESH SINGH
Name of Father/Husband: JANTA SINGH
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARMESH SINGH Male 26 State Bank of India
2 VIRPAL KAUR Female 25 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 92790 HARMESH SINGH 21/09/2013~~09/10/2013~~19 19
2 144721 01/01/2014~~10/01/2014~~10 10
3 153259 20/01/2014~~29/01/2014~~10 9
4 24371 10/09/2014~~16/09/2014~~7 7
5 45037 23/07/2015~~05/08/2015~~14 12
6 100015 25/08/2016~~07/09/2016~~14 12
7 123423 08/09/2016~~21/09/2016~~14 12
8 44084 VIRPAL KAUR 25/05/2017~~07/06/2017~~14 12
9 59841 08/06/2017~~21/06/2017~~14 12
10 92052 HARMESH SINGH 06/07/2017~~09/07/2017~~4 4
11 193519 06/02/2019~~12/02/2019~~7 6
12 308463 VIRPAL KAUR 03/01/2023~~16/01/2023~~14 12
13 339417 23/01/2023~~05/02/2023~~14 12
14 11765 17/04/2023~~23/04/2023~~7 6
15 17150 25/04/2023~~01/05/2023~~7 6
16 27116 04/05/2023~~17/05/2023~~14 12
17 101618 17/06/2023~~23/06/2023~~7 6
18 123764 07/07/2023~~12/07/2023~~6 6
19 129645 13/07/2023~~19/07/2023~~7 6
20 137098 20/07/2023~~26/07/2023~~7 6
21 144434 28/07/2023~~03/08/2023~~7 6
22 157666 09/08/2023~~15/08/2023~~7 6
23 162250 17/08/2023~~23/08/2023~~7 6
24 246337 10/11/2023~~16/11/2023~~7 6
25 256956 20/11/2023~~03/12/2023~~14 12
26 334869 26/01/2024~~01/02/2024~~7 6

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 92790 HARMESH SINGH 21/09/2013~~09/10/2013~~19 19 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 144721 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
3 153259 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
4 24371 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
5 45037 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
6 100015 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
7 123423 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
8 44084 VIRPAL KAUR 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
9 59841 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
10 92052 HARMESH SINGH 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
11 193519 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
12 308463 VIRPAL KAUR 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
13 339417 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
14 11765 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
15 17150 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
16 27116 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
17 101618 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
18 123764 07/07/2023~~12/07/2023~~6 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
19 129645 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
20 137098 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
21 144434 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
22 157666 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
23 162250 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
24 246337 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
25 256956 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
26 334869 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 HARMESH SINGH 21/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 218 1840 0
2 HARMESH SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 245 1656 0
3 HARMESH SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 540 1104 0
4 HARMESH SINGH 20/01/2014 6 Land development IN School (2617002018/LD/13647) 593 1104 0
Sub Total FY 1314 31 5704 0
5 HARMESH SINGH 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1781 672 0
Sub Total FY 1819 7 672 0
6 VIRPAL KAUR 03/01/2023 3 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8401 630 0
7 VIRPAL KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8675 840 0
8 VIRPAL KAUR 23/01/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9202 420 0
Sub Total FY 2223 9 1890 0
9 VIRPAL KAUR 17/04/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 285 735 0
10 VIRPAL KAUR 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 542 1470 0
11 VIRPAL KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 808 1440 0
12 VIRPAL KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 832 920 0
13 VIRPAL KAUR 17/06/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2805 1770.43 0
14 VIRPAL KAUR 06/07/2023 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3374 522.61 0
15 VIRPAL KAUR 13/07/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3539 1207.91 0
16 VIRPAL KAUR 20/07/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3714 1442.86 0
17 VIRPAL KAUR 28/07/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3968 1050 0
18 VIRPAL KAUR 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4350 890.06 0
19 VIRPAL KAUR 17/08/2023 4 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4463 1212 0
20 VIRPAL KAUR 20/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6515 1200 0
21 VIRPAL KAUR 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6534 1400 0
Sub Total FY 2324 59 15260.87 0