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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-011-001/128 Family Id: 128
Name of Head of Household: JAGWINDER SINGH
Name of Father/Husband: DHRAM SINGH
Category: OTH
Date of Registration: 5/16/2009
Address:
Villages:
Panchayat: ਛਾਪਿਆ ਵਾਲੀ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGWINDER SINGH Male 32 Punjab & Sind Bank


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 99695 JAGWINDER SINGH 29/09/2015~~05/10/2015~~7 6
2 37606 27/05/2017~~02/06/2017~~7 6
3 63791 06/06/2017~~19/06/2017~~14 12
4 75529 20/06/2017~~03/07/2017~~14 12
5 82354 04/07/2017~~10/07/2017~~7 6
6 186700 24/11/2017~~07/12/2017~~14 12
7 236946 17/01/2018~~25/01/2018~~9 8
8 284697 15/03/2018~~21/03/2018~~7 6
9 80622 19/07/2018~~25/07/2018~~7 6
10 84214 28/07/2018~~03/08/2018~~7 6
11 115639 23/07/2020~~29/07/2020~~7 6
12 211722 01/09/2020~~09/09/2020~~9 8
13 293877 27/10/2020~~02/11/2020~~7 6
14 385579 09/01/2021~~15/01/2021~~7 6
15 431787 13/02/2021~~19/02/2021~~7 6
16 517462 24/03/2021~~30/03/2021~~7 6
17 47166 13/05/2021~~19/05/2021~~7 6
18 60500 25/05/2021~~31/05/2021~~7 6
19 94840 10/06/2021~~16/06/2021~~7 6
20 114870 22/06/2021~~28/06/2021~~7 6
21 224020 29/09/2021~~05/10/2021~~7 6
22 356285 27/11/2021~~03/12/2021~~7 6
23 393814 09/12/2021~~15/12/2021~~7 6
24 428951 20/12/2021~~26/12/2021~~7 6
25 448721 29/12/2021~~04/01/2022~~7 6
26 473982 18/01/2022~~24/01/2022~~7 6
27 32164 05/05/2022~~11/05/2022~~7 6
28 46468 13/05/2022~~19/05/2022~~7 6
29 134235 14/06/2022~~20/06/2022~~7 6
30 200266 04/08/2022~~10/08/2022~~7 6
31 301694 29/09/2022~~05/10/2022~~7 6
32 132041 15/06/2023~~21/06/2023~~7 6
33 139812 22/06/2023~~28/06/2023~~7 6
34 153141 29/06/2023~~05/07/2023~~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 99695 JAGWINDER SINGH 29/09/2015~~05/10/2015~~7 6 E/F in Govt. School Building (2616003011/LD/23973)
2 37606 27/05/2017~~02/06/2017~~7 6 Cleaning & upgradation of road berms at malout-Seeto Road(Chappianwali) (2616003011/LD/39541)
3 63791 06/06/2017~~19/06/2017~~14 12 Cleaning Of Filter media (2616003011/WH/39621)
4 75529 20/06/2017~~03/07/2017~~14 12 Cleaning Of Filter media (2616003011/WH/39621)
5 82354 04/07/2017~~10/07/2017~~7 6 Cleaning Of Filter media (2616003011/WH/39621)
6 186700 24/11/2017~~30/11/2017~~7 7 Kassiwork & Upgradation Of Panchayti Land (2616003011/LD/43664)
7 186700 01/12/2017~~07/12/2017~~7 7 Kassiwork & Upgradation Of Panchayati land (2616003011/LD/43698)
8 236946 17/01/2018~~25/01/2018~~9 8 Kassiwork & Upgradation Of Main Road Berms (2616003011/LD/73697)
9 284697 15/03/2018~~21/03/2018~~7 6 Earth Filling In Govt. School (2616003011/LD/75130)
10 80622 19/07/2018~~25/07/2018~~7 6 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617)
11 84214 28/07/2018~~03/08/2018~~7 6 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617)
12 115639 23/07/2020~~29/07/2020~~7 6 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058)
13 211722 01/09/2020~~09/09/2020~~9 8 Plantation (550) (2616003011/DP/90307)
14 293877 27/10/2020~~02/11/2020~~7 6 Clearance of Storage, Sedimentation Tank, Filter Beds & Site development of Water Works (new) (2616003011/WH/96782)
15 385579 09/01/2021~~15/01/2021~~7 6 Cleaning of Nadeen (Malout- Ganganagar Road KM 0-19 B/S) (2616003011/DP/114098)
16 431787 13/02/2021~~19/02/2021~~7 6 Repair & maintance of bitumen top roads for community at village-chhapian wali (2616003011/RC/9989018156)
17 517462 24/03/2021~~30/03/2021~~7 6 Rapair & maintance of water course for community at village- Chappianwali (2616003011/IC/88238)
18 47166 13/05/2021~~19/05/2021~~7 6 Internal Clearance of Chappianwali Miinor burji 0-14600 (2616003034/IC/88304)
19 60500 25/05/2021~~31/05/2021~~7 6 Rapair & maintance of water course for community at village- Chappianwali (2616003011/IC/88238)
20 94840 10/06/2021~~16/06/2021~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003011/WH/9989015592)
21 114870 22/06/2021~~28/06/2021~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (New) (21-22) (2616003011/WH/9989015593)
22 224020 29/09/2021~~05/10/2021~~7 6 Internal Clearance of Burja Miinor burji 0-15710 (2616003011/IC/88305)
23 356285 27/11/2021~~03/12/2021~~7 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR CHAPPIANWALI NEW (2616003011/WH/9989017479)
24 393814 09/12/2021~~15/12/2021~~7 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE CHAPPIAN WALI OLD (2616003011/WH/9989017480)
25 428951 20/12/2021~~26/12/2021~~7 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE CHAPPIAN WALI OLD (2616003011/WH/9989017480)
26 448721 29/12/2021~~04/01/2022~~7 6 Internal Clearance of Burja Miinor burji 0-15710 (2616003011/IC/88305)
27 473982 18/01/2022~~24/01/2022~~7 6 Repair and Maintenance of Watercourse Canal for Community at Village Chhappianwali (2616003011/IC/93526)
28 32164 05/05/2022~~11/05/2022~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019336)
29 46468 13/05/2022~~19/05/2022~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019337)
30 134235 14/06/2022~~20/06/2022~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019337)
31 200266 08/08/2022~~14/08/2022~~7 6 Repair & maint of bitumen top roads for community at village- Chappianwali (2616003011/RC/9989073356)
32 301694 29/09/2022~~05/10/2022~~7 6 Plantation in Various Govt. Places at Village- Chhapianwali (2616003011/DP/126502)
33 132041 15/06/2023~~21/06/2023~~7 6 Lining of Watercourse O/L RD-12535/12615-R of Burjan Minor Lalbai(U) disty at village- Chhappianwali (2616003011/IC/87723)
34 139812 22/06/2023~~28/06/2023~~7 6 const. of interlock street village- Chappianwali (Raju Singh de ghar to Mani Ram) (2616003011/RC/9989035262)
35 153141 29/06/2023~~05/07/2023~~7 6 Lining of Watercourse O/L RD 12535-L ..of Burjan Minor Lalbai(U)disty.. at village- Chappianwali (2616003011/IC/87741)

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 JAGWINDER SINGH 27/05/2017 6 Cleaning & upgradation of road berms at malout-Seeto Road(Chappianwali) (2616003011/LD/39541) 239 1398 0
2 JAGWINDER SINGH 06/06/2017 6 Cleaning Of Filter media (2616003011/WH/39621) 355 1398 0
3 JAGWINDER SINGH 13/06/2017 6 Cleaning Of Filter media (2616003011/WH/39621) 414 1398 0
4 JAGWINDER SINGH 20/06/2017 6 Cleaning Of Filter media (2616003011/WH/39621) 468 1398 0
5 JAGWINDER SINGH 27/06/2017 6 Cleaning Of Filter media (2616003011/WH/39621) 495 1398 0
6 JAGWINDER SINGH 04/07/2017 6 Cleaning Of Filter media (2616003011/WH/39621) 506 1398 0
7 JAGWINDER SINGH 24/11/2017 6 Kassiwork & Upgradation Of Panchayti Land (2616003011/LD/43664) 938 1398 0
8 JAGWINDER SINGH 17/01/2018 8 Kassiwork & Upgradation Of Main Road Berms (2616003011/LD/73697) 1167 1864 0
Sub Total FY 1718 50 11650 0
9 JAGWINDER SINGH 19/07/2018 6 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617) 592 1440 0
10 JAGWINDER SINGH 28/07/2018 5 Jungle Clearance of Road Berms (Malout to Ganganagar Road 0-9km) (2616003011/DP/76617) 632 1200 0
Sub Total FY 1819 11 2640 0
11 JAGWINDER SINGH 24/07/2020 6 Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058) 2391 1578 0
12 JAGWINDER SINGH 04/09/2020 6 Plantation (550) (2616003011/DP/90307) 3720 1578 0
13 JAGWINDER SINGH 09/01/2021 5 Cleaning of Nadeen (Malout- Ganganagar Road KM 0-19 B/S) (2616003011/DP/114098) 6191 1315 0
Sub Total FY 2021 17 4471 0
14 JAGWINDER SINGH 13/05/2021 6 Internal Clearance of Chappianwali Miinor burji 0-14600 (2616003034/IC/88304) 963 1614 0
15 JAGWINDER SINGH 25/05/2021 6 Rapair & maintance of water course for community at village- Chappianwali (2616003011/IC/88238) 1215 1614 0
16 JAGWINDER SINGH 11/06/2021 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003011/WH/9989015592) 1727 1614 0
17 JAGWINDER SINGH 22/06/2021 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (New) (21-22) (2616003011/WH/9989015593) 2022 1614 0
18 JAGWINDER SINGH 27/11/2021 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR CHAPPIANWALI NEW (2616003011/WH/9989017479) 5475 1614 0
19 JAGWINDER SINGH 10/12/2021 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE CHAPPIAN WALI OLD (2616003011/WH/9989017480) 5952 1614 0
20 JAGWINDER SINGH 20/12/2021 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE CHAPPIAN WALI OLD (2616003011/WH/9989017480) 6338 1614 0
21 JAGWINDER SINGH 18/01/2022 6 Repair and Maintenance of Watercourse Canal for Community at Village Chhappianwali (2616003011/IC/93526) 7191 1614 0
Sub Total FY 2122 48 12912 0
22 JAGWINDER SINGH 13/05/2022 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019337) 1883 1692 0
23 JAGWINDER SINGH 14/06/2022 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003011/WH/9989019337) 4416 1692 0
24 JAGWINDER SINGH 29/09/2022 6 Plantation in Various Govt. Places at Village- Chhapianwali (2616003011/DP/126502) 9408 1692 0
Sub Total FY 2223 18 5076 0
25 JAGWINDER SINGH 15/06/2023 5 Lining of Watercourse O/L RD-12535/12615-R of Burjan Minor Lalbai(U) disty at village- Chhappianwali (2616003011/IC/87723) 4080 1515 0
26 JAGWINDER SINGH 22/06/2023 5 const. of interlock street village- Chappianwali (Raju Singh de ghar to Mani Ram) (2616003011/RC/9989035262) 4269 1515 0
Sub Total FY 2324 10 3030 0