Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/314 Family Id: 314
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: DALWARA SINGH
Category: SC
Date of Registration: 10/2/2017
Address:
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 314
Epic No.: 284253522590
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 20 State 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 260031 GURPREET SINGH 17/01/2018~~30/01/2018~~14 12
2 210262 23/02/2019~~01/03/2019~~7 6
3 158211 17/12/2019~~23/12/2019~~7 6
4 169266 27/12/2019~~02/01/2020~~7 6
5 142257 08/09/2020~~14/09/2020~~7 6
6 178900 06/10/2020~~02/11/2020~~28 24
7 147474 29/09/2021~~05/10/2021~~7 6
8 9918 13/04/2022~~19/04/2022~~7 6
9 15232 21/04/2022~~27/04/2022~~7 6
10 66746 31/05/2022~~02/06/2022~~3 3
11 128901 20/07/2022~~26/07/2022~~7 6
12 137415 03/08/2022~~09/08/2022~~7 6
13 172820 01/09/2022~~14/09/2022~~14 12
14 192034 17/09/2022~~30/09/2022~~14 12
15 288442 22/12/2022~~04/01/2023~~14 12
16 316586 09/01/2023~~22/01/2023~~14 12
17 338012 23/01/2023~~29/01/2023~~7 6
18 352813 01/02/2023~~07/02/2023~~7 6
19 387468 02/03/2023~~05/03/2023~~4 4
20 127650 12/07/2023~~18/07/2023~~7 6
21 310914 28/12/2023~~29/12/2023~~2 2
22 74211 03/08/2024~~09/08/2024~~7 7
23 81258 13/08/2024~~19/08/2024~~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 260031 GURPREET SINGH 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
2 210262 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
3 158211 17/12/2019~~23/12/2019~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
4 169266 27/12/2019~~02/01/2020~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
5 142257 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
6 178900 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
7 147474 29/09/2021~~05/10/2021~~7 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
8 9918 13/04/2022~~19/04/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
9 15232 21/04/2022~~27/04/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
10 66746 31/05/2022~~02/06/2022~~3 3 Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia (2617002/IC/95453)
11 128901 20/07/2022~~26/07/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
12 137415 03/08/2022~~09/08/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
13 172820 01/09/2022~~14/09/2022~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
14 192034 17/09/2022~~30/09/2022~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
15 288442 22/12/2022~~04/01/2023~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
16 316586 09/01/2023~~22/01/2023~~14 12 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)
17 338012 23/01/2023~~29/01/2023~~7 6 EXT CLEANING OF JAWAHRKE SECTION MUSA GHARANGNA AND TANDIA MINOR (AMOUNT 6.94) (2617002/IC/98905)
18 352813 01/02/2023~~07/02/2023~~7 6 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)
19 387468 02/03/2023~~05/03/2023~~4 4 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)
20 127650 12/07/2023~~18/07/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
21 310914 28/12/2023~~29/12/2023~~2 2 Repair/ Restoration of W/Cs of O/L RD 2270 L OF Tandian Lift mr of moosa br Tandian (2617002/IC/110102)
22 74211 03/08/2024~~09/08/2024~~7 7 Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian (2617002/IC/110098)
23 81258 13/08/2024~~19/08/2024~~7 7 Repair/ Restoration of W/Cs of O/L RD 2270 L OF Tandian Lift mr of moosa br Tandian (2617002/IC/110102)

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 GURPREET SINGH 23/02/2019 5 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1873 560 0
Sub Total FY 1819 5 560 0
2 GURPREET SINGH 13/04/2022 7 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 256 1540 0
3 GURPREET SINGH 21/04/2022 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 408 1200 0
4 GURPREET SINGH 27/05/2022 3 Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia (2617002/IC/95453) 1454 846 0
5 GURPREET SINGH 20/07/2022 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 3080 1572 0
6 GURPREET SINGH 03/08/2022 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 3505 768 0
7 GURPREET SINGH 17/09/2022 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 5004 1350 0
8 GURPREET SINGH 22/12/2022 3 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 7955 645 0
9 GURPREET SINGH 09/01/2023 5 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238) 8726 1100 0
10 GURPREET SINGH 16/01/2023 4 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238) 8988 900 0
11 GURPREET SINGH 25/01/2023 4 EXT CLEANING OF JAWAHRKE SECTION MUSA GHARANGNA AND TANDIA MINOR (AMOUNT 6.94) (2617002/IC/98905) 9220 1128 0
12 GURPREET SINGH 01/02/2023 6 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238) 9654 1380 0
Sub Total FY 2223 56 12429 0
13 GURPREET SINGH 12/07/2023 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674) 3461 1818 0
14 GURPREET SINGH 28/12/2023 2 Repair/ Restoration of W/Cs of O/L RD 2270 L OF Tandian Lift mr of moosa br Tandian (2617002/IC/110102) 7804 606 0
Sub Total FY 2324 8 2424 0
15 GURPREET SINGH 03/08/2024 6 Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian (2617002/IC/110098) 1289 660 0
Sub Total FY 2425 6 660 0