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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/602 Family Id: 602
Name of Head of Household: GURDEV KAUR
Name of Father/Husband: GAJAN SINGH
Category: OTH
Date of Registration: 5/8/2017
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 602
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDEV KAUR Female 63 Punjab Gramin Bank
2 ATMA SINGH Male 32 State Bank of India
3 KIRANDEEP KAUR Female 30 Punjab Gramin 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 43675 GURDEV KAUR 25/05/2017~~31/05/2017~~7 6
2 234088 22/12/2021~~04/01/2022~~14 12
3 263168 12/01/2022~~18/01/2022~~7 6
4 306213 18/03/2022~~31/03/2022~~14 12
5 5057 06/04/2022~~19/04/2022~~14 12
6 45834 20/05/2022~~02/06/2022~~14 12
7 75300 03/06/2022~~08/06/2022~~6 6
8 88409 09/06/2022~~17/06/2022~~9 8
9 152009 19/08/2022~~01/09/2022~~14 12
10 173582 03/09/2022~~09/09/2022~~7 6
11 208884 01/10/2022~~14/10/2022~~14 12
12 245353 23/11/2022~~29/11/2022~~7 6
13 266903 07/12/2022~~11/12/2022~~5 5
14 277285 14/12/2022~~20/12/2022~~7 6
15 291169 23/12/2022~~29/12/2022~~7 6
16 302811 31/12/2022~~06/01/2023~~7 6
17 323304 13/01/2023~~26/01/2023~~14 12
18 377883 22/02/2023~~07/03/2023~~14 12
19 28461 05/05/2023~~18/05/2023~~14 12

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 43675 GURDEV KAUR 25/05/2017~~31/05/2017~~7 6 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832)
2 234088 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
3 263168 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
4 306213 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
5 5057 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
6 45834 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
7 75300 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
8 88409 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
9 152009 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
10 173582 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
11 208884 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
12 245353 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
13 266903 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
14 277285 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
15 291169 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
16 302811 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
17 323304 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
18 377883 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
19 28461 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)

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 GURDEV KAUR 22/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 900 0
2 GURDEV KAUR 29/12/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 820 0
3 GURDEV KAUR 12/01/2022 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 150 0
4 GURDEV KAUR 18/03/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3283 1000 0
5 GURDEV KAUR 25/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3296 720 0
Sub Total FY 2122 19 3590 0
6 GURDEV KAUR 06/04/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 185 1260 0
7 GURDEV KAUR 13/04/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 194 920 0
8 GURDEV KAUR 27/05/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1466 1200 0
9 GURDEV KAUR 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2280 1680 0
10 GURDEV KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2503 282 0
11 GURDEV KAUR 11/06/2022 2 internal cleaning of kotla branch (2617003/IC/97206) 2518 564 0
12 GURDEV KAUR 19/08/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4254 846 0
13 GURDEV KAUR 26/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4268 1128 0
14 GURDEV KAUR 03/09/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4919 846 0
15 GURDEV KAUR 23/11/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7254 1200 0
16 GURDEV KAUR 07/12/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7672 680 0
17 GURDEV KAUR 14/12/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7918 1015 0
18 GURDEV KAUR 23/12/2022 4 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8243 808 0
19 GURDEV KAUR 31/12/2022 5 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8507 835 0
20 GURDEV KAUR 13/01/2023 5 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8992 1410 0
21 GURDEV KAUR 20/01/2023 6 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9002 1692 0
Sub Total FY 2223 70 16366 0