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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-002-039-001/293
Family Id:
293
Name of Head of Household:
SHINGARA SINGH
Name of Father/Husband:
KARAM SINGH
Category:
SC
Date of Registration:
6/9/2017
Address:
Villages:
Panchayat:
ਟਾਂਡੀਆ
Block:
ਝੂਨੀਰ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
293
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SHINGARA SINGH
Male
30
State Bank of India
2
KIRANJEET KAUR
Female
28
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
195043
KIRANJEET KAUR
08/11/2017~~08/11/2017~~1
1
2
195042
SHINGARA SINGH
08/11/2017~~08/11/2017~~1
1
3
195545
KIRANJEET KAUR
09/11/2017~~11/11/2017~~3
3
4
195544
SHINGARA SINGH
09/11/2017~~11/11/2017~~3
3
5
260884
KIRANJEET KAUR
17/01/2018~~30/01/2018~~14
12
6
260882
SHINGARA SINGH
17/01/2018~~30/01/2018~~14
12
7
308374
KIRANJEET KAUR
22/03/2018~~28/03/2018~~7
6
8
308373
SHINGARA SINGH
22/03/2018~~28/03/2018~~7
6
9
780
KIRANJEET KAUR
05/04/2018~~02/05/2018~~28
24
10
779
SHINGARA SINGH
05/04/2018~~02/05/2018~~28
24
11
25157
KIRANJEET KAUR
25/05/2018~~31/05/2018~~7
6
12
25156
SHINGARA SINGH
25/05/2018~~31/05/2018~~7
6
13
28993
KIRANJEET KAUR
01/06/2018~~07/06/2018~~7
6
14
28992
SHINGARA SINGH
01/06/2018~~07/06/2018~~7
6
15
36466
KIRANJEET KAUR
12/06/2018~~16/06/2018~~5
5
16
36465
SHINGARA SINGH
12/06/2018~~16/06/2018~~5
5
17
56589
KIRANJEET KAUR
09/08/2018~~22/08/2018~~14
12
18
56588
SHINGARA SINGH
09/08/2018~~22/08/2018~~14
12
19
65568
KIRANJEET KAUR
23/08/2018~~29/08/2018~~7
6
20
65567
SHINGARA SINGH
23/08/2018~~29/08/2018~~7
6
21
73195
KIRANJEET KAUR
30/08/2018~~05/09/2018~~7
6
22
73194
SHINGARA SINGH
30/08/2018~~05/09/2018~~7
6
23
74918
KIRANJEET KAUR
06/09/2018~~12/09/2018~~7
6
24
74917
SHINGARA SINGH
06/09/2018~~12/09/2018~~7
6
25
79027
KIRANJEET KAUR
13/09/2018~~19/09/2018~~7
6
26
79026
SHINGARA SINGH
13/09/2018~~19/09/2018~~7
6
27
149694
KIRANJEET KAUR
07/12/2018~~13/12/2018~~7
6
28
149693
SHINGARA SINGH
07/12/2018~~13/12/2018~~7
6
29
204048
KIRANJEET KAUR
16/02/2019~~22/02/2019~~7
6
30
204047
SHINGARA SINGH
16/02/2019~~22/02/2019~~7
6
31
158961
KIRANJEET KAUR
18/12/2019~~24/12/2019~~7
6
32
158960
SHINGARA SINGH
18/12/2019~~24/12/2019~~7
6
33
169021
KIRANJEET KAUR
27/12/2019~~02/01/2020~~7
6
34
169020
SHINGARA SINGH
27/12/2019~~02/01/2020~~7
6
35
176604
KIRANJEET KAUR
03/01/2020~~16/01/2020~~14
12
36
176603
SHINGARA SINGH
03/01/2020~~16/01/2020~~14
12
37
141894
KIRANJEET KAUR
08/09/2020~~14/09/2020~~7
6
38
141893
SHINGARA SINGH
08/09/2020~~14/09/2020~~7
6
39
157643
KIRANJEET KAUR
15/09/2020~~05/10/2020~~21
18
40
157642
SHINGARA SINGH
15/09/2020~~05/10/2020~~21
18
41
178567
KIRANJEET KAUR
06/10/2020~~02/11/2020~~28
24
42
178566
SHINGARA SINGH
06/10/2020~~02/11/2020~~28
24
43
290700
KIRANJEET KAUR
20/01/2021~~09/02/2021~~21
18
44
324704
11/02/2021~~24/02/2021~~14
12
45
324703
SHINGARA SINGH
11/02/2021~~24/02/2021~~14
12
46
147317
KIRANJEET KAUR
29/09/2021~~05/10/2021~~7
6
47
147316
SHINGARA SINGH
29/09/2021~~05/10/2021~~7
6
48
235226
KIRANJEET KAUR
22/12/2021~~04/01/2022~~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
195043
KIRANJEET KAUR
08/11/2017~~08/11/2017~~1
1
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
2
195042
SHINGARA SINGH
08/11/2017~~08/11/2017~~1
1
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
3
195545
KIRANJEET KAUR
09/11/2017~~11/11/2017~~3
3
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
4
195544
SHINGARA SINGH
09/11/2017~~11/11/2017~~3
3
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
5
260884
KIRANJEET KAUR
17/01/2018~~30/01/2018~~14
12
CLEANNING OF PERON KASSI (2617002/IC/34989)
6
260882
SHINGARA SINGH
17/01/2018~~30/01/2018~~14
12
CLEANNING OF PERON KASSI (2617002/IC/34989)
7
308374
KIRANJEET KAUR
22/03/2018~~28/03/2018~~7
6
DIGGING OF POND (2617002/WH/41916)
8
308373
SHINGARA SINGH
22/03/2018~~28/03/2018~~7
6
DIGGING OF POND (2617002/WH/41916)
9
780
KIRANJEET KAUR
05/04/2018~~02/05/2018~~28
24
DIGGING OF POND (2617002/WH/41916)
10
779
SHINGARA SINGH
05/04/2018~~02/05/2018~~28
24
DIGGING OF POND (2617002/WH/41916)
11
25157
KIRANJEET KAUR
25/05/2018~~31/05/2018~~7
6
DIGGING OF POND (2617002/WH/41916)
12
25156
SHINGARA SINGH
25/05/2018~~31/05/2018~~7
6
DIGGING OF POND (2617002/WH/41916)
13
28993
KIRANJEET KAUR
01/06/2018~~07/06/2018~~7
6
DIGGING OF POND (2617002/WH/41916)
14
28992
SHINGARA SINGH
01/06/2018~~07/06/2018~~7
6
DIGGING OF POND (2617002/WH/41916)
15
36466
KIRANJEET KAUR
12/06/2018~~16/06/2018~~5
5
FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
16
36465
SHINGARA SINGH
12/06/2018~~16/06/2018~~5
5
FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
17
56589
KIRANJEET KAUR
09/08/2018~~22/08/2018~~14
12
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
18
56588
SHINGARA SINGH
09/08/2018~~22/08/2018~~14
12
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
19
65568
KIRANJEET KAUR
23/08/2018~~29/08/2018~~7
6
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
20
65567
SHINGARA SINGH
23/08/2018~~29/08/2018~~7
6
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
21
73195
KIRANJEET KAUR
30/08/2018~~05/09/2018~~7
6
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
22
73194
SHINGARA SINGH
30/08/2018~~05/09/2018~~7
6
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
23
74918
KIRANJEET KAUR
06/09/2018~~12/09/2018~~7
6
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
24
74917
SHINGARA SINGH
06/09/2018~~12/09/2018~~7
6
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
25
79027
KIRANJEET KAUR
13/09/2018~~19/09/2018~~7
6
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
26
79026
SHINGARA SINGH
13/09/2018~~19/09/2018~~7
6
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
27
149694
KIRANJEET KAUR
07/12/2018~~13/12/2018~~7
6
CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
28
149693
SHINGARA SINGH
07/12/2018~~13/12/2018~~7
6
CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
29
204048
KIRANJEET KAUR
16/02/2019~~22/02/2019~~7
6
EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
30
204047
SHINGARA SINGH
16/02/2019~~22/02/2019~~7
6
EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
31
158961
KIRANJEET KAUR
18/12/2019~~24/12/2019~~7
6
E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
32
158960
SHINGARA SINGH
18/12/2019~~24/12/2019~~7
6
E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
33
169021
KIRANJEET KAUR
27/12/2019~~02/01/2020~~7
6
E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
34
169020
SHINGARA SINGH
27/12/2019~~02/01/2020~~7
6
E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
35
176604
KIRANJEET KAUR
03/01/2020~~16/01/2020~~14
12
CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
36
176603
SHINGARA SINGH
03/01/2020~~16/01/2020~~14
12
CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
37
141894
KIRANJEET KAUR
08/09/2020~~14/09/2020~~7
6
CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
38
141893
SHINGARA SINGH
08/09/2020~~14/09/2020~~7
6
CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
39
157643
KIRANJEET KAUR
15/09/2020~~05/10/2020~~21
18
CLEANNING OF MUSSA MINOR PATRI (2617002/IC/85979)
40
157642
SHINGARA SINGH
15/09/2020~~05/10/2020~~21
18
CLEANNING OF MUSSA MINOR PATRI (2617002/IC/85979)
41
178567
KIRANJEET KAUR
06/10/2020~~02/11/2020~~28
24
CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
42
178566
SHINGARA SINGH
06/10/2020~~02/11/2020~~28
24
CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
43
290700
KIRANJEET KAUR
20/01/2021~~09/02/2021~~21
18
CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
44
324704
11/02/2021~~24/02/2021~~14
12
CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
45
324703
SHINGARA SINGH
11/02/2021~~24/02/2021~~14
12
CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
46
147317
KIRANJEET KAUR
29/09/2021~~05/10/2021~~7
6
E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
47
147316
SHINGARA SINGH
29/09/2021~~05/10/2021~~7
6
E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
48
235226
KIRANJEET KAUR
22/12/2021~~04/01/2022~~14
12
E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
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
KIRANJEET KAUR
08/11/2017
1
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
504
233
0
2
SHINGARA SINGH
08/11/2017
1
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
504
233
0
3
KIRANJEET KAUR
09/11/2017
3
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
506
699
0
4
SHINGARA SINGH
09/11/2017
3
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
506
699
0
5
KIRANJEET KAUR
17/01/2018
7
CLEANNING OF PERON KASSI (2617002/IC/34989)
674
1485.31
0
6
KIRANJEET KAUR
22/03/2018
5
DIGGING OF POND (2617002/WH/41916)
810
860
0
Sub Total FY 1718
20
4209.31
0
7
KIRANJEET KAUR
05/04/2018
6
DIGGING OF POND (2617002/WH/41916)
8
972
0
8
KIRANJEET KAUR
12/04/2018
3
DIGGING OF POND (2617002/WH/41916)
37
493.96
0
9
KIRANJEET KAUR
19/04/2018
5
DIGGING OF POND (2617002/WH/41916)
71
925
0
10
KIRANJEET KAUR
26/04/2018
7
DIGGING OF POND (2617002/WH/41916)
82
1156.77
0
11
SHINGARA SINGH
26/04/2018
4
DIGGING OF POND (2617002/WH/41916)
82
661.01
0
12
KIRANJEET KAUR
25/05/2018
5
DIGGING OF POND (2617002/WH/41916)
199
880
0
13
SHINGARA SINGH
25/05/2018
2
DIGGING OF POND (2617002/WH/41916)
199
352
0
14
KIRANJEET KAUR
01/06/2018
5
DIGGING OF POND (2617002/WH/41916)
235
774.75
0
15
SHINGARA SINGH
01/06/2018
2
DIGGING OF POND (2617002/WH/41916)
235
309.9
0
16
KIRANJEET KAUR
12/06/2018
3
FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
259
346.46
0
17
KIRANJEET KAUR
17/08/2018
4
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
501
649.36
0
18
SHINGARA SINGH
17/08/2018
1
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
501
162.34
0
19
KIRANJEET KAUR
23/08/2018
5
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
519
760
0
20
KIRANJEET KAUR
30/08/2018
7
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
597
1225
0
21
SHINGARA SINGH
30/08/2018
5
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
597
875
0
22
KIRANJEET KAUR
06/09/2018
7
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
638
1215.68
0
23
SHINGARA SINGH
06/09/2018
7
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
638
1215.68
0
24
KIRANJEET KAUR
13/09/2018
4
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
717
624
0
25
SHINGARA SINGH
13/09/2018
2
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
717
312
0
26
KIRANJEET KAUR
16/02/2019
3
EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
1850
501
0
Sub Total FY 1819
87
14411.91
0
27
KIRANJEET KAUR
03/01/2020
5
CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
1706
1005
0
28
SHINGARA SINGH
03/01/2020
3
CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
1706
603
0
Sub Total FY 1920
8
1608
0
29
KIRANJEET KAUR
08/09/2020
4
CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
1896
488
0
30
SHINGARA SINGH
08/09/2020
1
CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
1896
122
0
Sub Total FY 2021
5
610
0
31
KIRANJEET KAUR
22/12/2021
4
E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
2081
440
0
32
KIRANJEET KAUR
29/12/2021
1
E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
2083
105.94
0
Sub Total FY 2122
5
545.94
0