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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-026-001/388 Family Id: 388
Name of Head of Household: KAUR SINGH
Name of Father/Husband: BANTA SINGH
Category: SC
Date of Registration: 11/13/2021
Address:
Villages:
Panchayat: ਕੋਟਲੀ ਕਲਾਂ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 388
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUR SINGH Male 60 IDBI Bank
2 PAMMI KAUR Female 58


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 201518 KAUR SINGH 02/12/2021~~15/12/2021~~14 12
2 219802 16/12/2021~~27/12/2021~~12 11
3 245077 28/12/2021~~03/01/2022~~7 6
4 253907 04/01/2022~~10/01/2022~~7 6
5 271987 19/01/2022~~25/01/2022~~7 6
6 273363 26/01/2022~~01/02/2022~~7 6
7 288543 09/02/2022~~22/02/2022~~14 12
8 294308 25/02/2022~~10/03/2022~~14 12
9 5884 07/04/2022~~27/04/2022~~21 18
10 103541 20/06/2022~~17/07/2022~~28 24
11 134721 PAMMI KAUR 01/08/2022~~05/08/2022~~5 5
12 148058 16/08/2022~~29/08/2022~~14 12
13 280442 KAUR SINGH 07/12/2023~~13/12/2023~~7 6
14 18760 15/05/2024~~21/05/2024~~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 201518 KAUR SINGH 02/12/2021~~15/12/2021~~14 12 FOR INTERNAL CLEARANCE OF GHUMAN, MAUR & KOTLA BRANCH IN KOTLI KALN (2617003/IC/91598)
2 219802 16/12/2021~~27/12/2021~~12 11 FOR EARTHFILLING ON ROAD SIDE BERMS IN KOTLI KALAN (2617003026/RC/9989051208)
3 245077 28/12/2021~~03/01/2022~~7 6 FOR EARTHFILLING ON ROAD SIDE BERMS IN KOTLI KALAN (2617003026/RC/9989051208)
4 253907 04/01/2022~~10/01/2022~~7 6 FOR INTERNAL CLEARANCE OF GHUMAN, MAUR & KOTLA BRANCH IN KOTLI KALN (2617003/IC/91598)
5 271987 19/01/2022~~25/01/2022~~7 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
6 273363 26/01/2022~~01/02/2022~~7 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
7 288543 09/02/2022~~22/02/2022~~14 12 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281)
8 294308 25/02/2022~~10/03/2022~~14 12 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281)
9 5884 07/04/2022~~27/04/2022~~21 18 MAINTENCE OF CANAL BERMS IN KOTLI KALAN (2617003026/IC/91135)
10 103541 20/06/2022~~17/07/2022~~28 24 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
11 134721 PAMMI KAUR 01/08/2022~~05/08/2022~~5 5 FOR CLEANING OF FILTER MEDIA IN WATER WORKS AT KOTLI KALAN (2617003/WC/9988999176)
12 148058 16/08/2022~~29/08/2022~~14 12 DESILTING OF KHALS AT KOTLI KALAN (2617003026/IC/98077)
13 280442 KAUR SINGH 07/12/2023~~13/12/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
14 18760 15/05/2024~~21/05/2024~~7 7 E/F OF ROAD BERMS AT KOTLI KALAN (2617003026/RC/9989104432)

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 KAUR SINGH 02/12/2021 5 FOR INTERNAL CLEARANCE OF GHUMAN, MAUR & KOTLA BRANCH IN KOTLI KALN (2617003/IC/91598) 2137 1345 0
2 KAUR SINGH 14/12/2021 4 FOR EARTHFILLING ON ROAD SIDE BERMS IN KOTLI KALAN (2617003026/RC/9989051208) 2271 920 0
3 KAUR SINGH 21/12/2021 6 FOR EARTHFILLING ON ROAD SIDE BERMS IN KOTLI KALAN (2617003026/RC/9989051208) 2272 1260 0
4 KAUR SINGH 28/12/2021 4 FOR EARTHFILLING ON ROAD SIDE BERMS IN KOTLI KALAN (2617003026/RC/9989051208) 2455 640 0
5 KAUR SINGH 04/01/2022 4 FOR INTERNAL CLEARANCE OF GHUMAN, MAUR & KOTLA BRANCH IN KOTLI KALN (2617003/IC/91598) 2499 1076 0
6 KAUR SINGH 19/01/2022 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2644 1614 0
7 KAUR SINGH 26/01/2022 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2654 1614 0
8 KAUR SINGH 09/02/2022 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281) 2778 1614 0
9 KAUR SINGH 16/02/2022 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281) 2779 1614 0
Sub Total FY 2122 47 11697 0
10 KAUR SINGH 07/04/2022 3 MAINTENCE OF CANAL BERMS IN KOTLI KALAN (2617003026/IC/91135) 234 660 0
11 KAUR SINGH 14/04/2022 5 MAINTENCE OF CANAL BERMS IN KOTLI KALAN (2617003026/IC/91135) 250 1250 0
12 KAUR SINGH 20/06/2022 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2851 1692 0
13 KAUR SINGH 27/06/2022 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2853 1692 0
14 KAUR SINGH 04/07/2022 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2855 1692 0
Sub Total FY 2223 26 6986 0
15 KAUR SINGH 07/12/2023 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 8356 1818 0
Sub Total FY 2324 6 1818 0