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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/596 Family Id: 596
Name of Head of Household: Satiya Devi
Name of Father/Husband: Tarsem Ram
Category: OTH
Date of Registration: 6/18/2019
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 596
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satiya Devi Female 26 Punjab Gramin Bank
2 Tarsem Ram Male 36 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 76835 Tarsem Ram 10/08/2019~~16/08/2019~~7 6
2 87259 20/08/2019~~25/08/2019~~6 6
3 49211 Satiya Devi 13/06/2020~~26/06/2020~~14 12
4 67574 09/07/2020~~15/07/2020~~7 6
5 89735 30/07/2020~~05/08/2020~~7 6
6 167637 19/10/2021~~01/11/2021~~14 12
7 232060 21/12/2021~~27/12/2021~~7 6
8 254064 04/01/2022~~17/01/2022~~14 12
9 35582 11/05/2022~~17/05/2022~~7 6
10 66662 31/05/2022~~13/06/2022~~14 12
11 344735 25/01/2023~~31/01/2023~~7 6
12 354841 01/02/2023~~07/02/2023~~7 6
13 41721 18/05/2023~~24/05/2023~~7 6
14 67571 01/06/2023~~07/06/2023~~7 6
15 223583 17/10/2023~~23/10/2023~~7 6
16 281430 06/12/2023~~19/12/2023~~14 12
17 354560 16/02/2024~~22/02/2024~~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 76835 Tarsem Ram 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
2 87259 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
3 49211 Satiya Devi 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
4 67574 09/07/2020~~15/07/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
5 89735 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
6 167637 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
7 232060 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
8 254064 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
9 35582 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
10 66662 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
11 344735 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
12 354841 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
13 41721 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
14 67571 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
15 223583 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
16 281430 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
17 354560 16/02/2024~~22/02/2024~~7 6 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 Satiya Devi 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1867 1260 0
2 Satiya Devi 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1897 1440 0
3 Satiya Devi 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
4 Satiya Devi 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 24 5010 0
5 Satiya Devi 11/05/2022 4 CLEANING OF NEW DHUDAL (2617004/IC/96436) 1006 1089.92 0
6 Satiya Devi 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1944 1260 0
7 Satiya Devi 07/06/2022 5 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1968 1225 0
8 Satiya Devi 25/01/2023 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10468 1470 0
9 Satiya Devi 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10857 750 0
Sub Total FY 2223 24 5794.92 0
10 Satiya Devi 18/05/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1686 1395 0
11 Satiya Devi 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2459 1710 0
12 Satiya Devi 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7907 1560 0
13 Satiya Devi 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7932 1530 0
14 Satiya Devi 16/02/2024 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9336 1200 0
Sub Total FY 2324 29 7395 0