Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/392 Family Id: 392
Name of Head of Household: AMARJEET KAUR
Name of Father/Husband: PRITAM SINGH
Category: OTH
Date of Registration: 3/1/2014
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM SINGH Male 65 Oriental Bank of Commerce
2 AMARJEET KAUR Female 63 Punjab Gramin Bank
3 DARSHAN KAUR Female 20
4 Darshan Kour Female 35 Central 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 34073 PRITAM SINGH 08/07/2015~~21/07/2015~~14 12
2 159660 08/12/2015~~21/12/2015~~14 14
3 236676 AMARJEET KAUR 03/03/2016~~16/03/2016~~14 12
4 68551 29/07/2016~~11/08/2016~~14 12
5 96675 23/08/2016~~05/09/2016~~14 12
6 161221 23/12/2016~~29/12/2016~~7 6
7 161222 DARSHAN KAUR 23/12/2016~~29/12/2016~~7 6
8 242695 AMARJEET KAUR 29/12/2017~~04/01/2018~~7 6
9 256515 12/01/2018~~18/01/2018~~7 6
10 267660 22/01/2018~~28/01/2018~~7 6
11 279238 02/02/2018~~08/02/2018~~7 6
12 287357 09/02/2018~~15/02/2018~~7 6
13 211181 26/02/2019~~11/03/2019~~14 12
14 227476 12/03/2019~~18/03/2019~~7 6
15 234242 19/03/2019~~25/03/2019~~7 6
16 2139 04/04/2019~~10/04/2019~~7 6
17 9204 11/04/2019~~17/04/2019~~7 6
18 76660 10/08/2019~~16/08/2019~~7 6
19 87079 20/08/2019~~25/08/2019~~6 6
20 226606 25/02/2020~~02/03/2020~~7 6
21 49413 13/06/2020~~26/06/2020~~14 12
22 109576 14/08/2020~~20/08/2020~~7 6
23 109575 PRITAM SINGH 14/08/2020~~20/08/2020~~7 6
24 121940 AMARJEET KAUR 25/08/2020~~31/08/2020~~7 6
25 121939 PRITAM SINGH 25/08/2020~~31/08/2020~~7 6
26 138262 AMARJEET KAUR 04/09/2020~~10/09/2020~~7 6
27 138261 PRITAM SINGH 04/09/2020~~10/09/2020~~7 6
28 254172 04/01/2022~~17/01/2022~~14 12
29 114103 Darshan Kour 28/06/2023~~04/07/2023~~7 6
30 223587 17/10/2023~~23/10/2023~~7 6
31 355667 19/02/2024~~22/02/2024~~4 4

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 34073 PRITAM SINGH 08/07/2015~~21/07/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
2 159660 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
3 236676 AMARJEET KAUR 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
4 68551 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
5 96675 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
6 161221 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
7 161222 DARSHAN KAUR 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
8 242695 AMARJEET KAUR 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
9 256515 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
10 267660 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
11 279238 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
12 287357 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
13 211181 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
14 227476 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
15 234242 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
16 2139 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
17 9204 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
18 76660 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
19 87079 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
20 226606 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
21 49413 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
22 109576 14/08/2020~~20/08/2020~~7 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479)
23 109575 PRITAM SINGH 14/08/2020~~20/08/2020~~7 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479)
24 121940 AMARJEET KAUR 25/08/2020~~31/08/2020~~7 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479)
25 121939 PRITAM SINGH 25/08/2020~~31/08/2020~~7 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479)
26 138262 AMARJEET KAUR 04/09/2020~~10/09/2020~~7 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479)
27 138261 PRITAM SINGH 04/09/2020~~10/09/2020~~7 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479)
28 254172 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
29 114103 Darshan Kour 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
30 223587 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
31 355667 19/02/2024~~22/02/2024~~4 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 PRITAM SINGH 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
Sub Total FY 1516 5 930 0
2 AMARJEET KAUR 23/12/2016 5 cleaning of irregation canals (2617004032/IC/16254) 338 850 0
3 DARSHAN KAUR 23/12/2016 4 cleaning of irregation canals (2617004032/IC/16254) 338 680 0
Sub Total FY 1617 9 1530 0
4 AMARJEET KAUR 02/02/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1140 0
5 AMARJEET KAUR 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
Sub Total FY 1718 11 2040 0
6 AMARJEET KAUR 26/02/2019 3 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 690 0
7 AMARJEET KAUR 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
8 AMARJEET KAUR 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 16 3575 0
9 AMARJEET KAUR 14/08/2020 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479) 1150 1578 0
10 AMARJEET KAUR 25/08/2020 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479) 1276 1578 0
11 PRITAM SINGH 25/08/2020 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479) 1276 1578 0
12 AMARJEET KAUR 04/09/2020 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479) 1501 1578 0
13 PRITAM SINGH 04/09/2020 6 CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479) 1501 1578 0
Sub Total FY 2021 30 7890 0
14 Darshan Kour 28/06/2023 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3800 1656 0
15 Darshan Kour 16/02/2024 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9370 800 800
Sub Total FY 2324 10 2456 800