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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-145-001/8 Family Id: 8
Name of Head of Household: Mangal Singh
Name of Father/Husband: Roshan Lal
Category: SC
Date of Registration: 12/26/2008
Address:
Villages:
Panchayat: Dholia
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal Singh Male 38 Punjab Gramin Bank
2 Manjit Kaur Female 36 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 89865 Mangal Singh 01/03/2010~~15/03/2010~~15 15
2 93153 16/03/2010~~30/03/2010~~15 15
3 26208 01/04/2010~~15/04/2010~~15 13
4 47450 01/10/2010~~15/10/2010~~15 13
5 50813 16/10/2010~~30/10/2010~~15 13
6 57572 01/11/2010~~15/11/2010~~15 13
7 70556 01/12/2010~~15/12/2010~~15 13
8 58795 10/03/2014~~19/03/2014~~10 9
9 69031 Manjit Kaur 20/03/2014~~29/03/2014~~10 9
10 5287 04/04/2014~~13/04/2014~~10 9
11 15608 14/05/2014~~23/05/2014~~10 9
12 19442 26/05/2014~~30/05/2014~~5 5
13 21961 02/06/2014~~11/06/2014~~10 9
14 25833 12/06/2014~~21/06/2014~~10 9
15 4866 01/06/2015~~07/06/2015~~7 6
16 84080 23/02/2016~~08/03/2016~~15 13
17 22670 05/06/2017~~15/06/2017~~11 10
18 17715 28/05/2018~~11/06/2018~~15 13
19 107408 10/12/2018~~24/12/2018~~15 13
20 117946 01/01/2019~~15/01/2019~~15 13
21 133548 31/01/2019~~14/02/2019~~15 13
22 141981 Mangal Singh 15/02/2019~~28/02/2019~~14 12
23 141982 Manjit Kaur 15/02/2019~~28/02/2019~~14 12
24 152527 01/03/2019~~15/03/2019~~15 13
25 157143 Mangal Singh 12/03/2019~~26/03/2019~~15 13
26 159939 Manjit Kaur 16/03/2019~~30/03/2019~~15 13
27 1639 01/04/2019~~15/04/2019~~15 13
28 6794 16/04/2019~~30/04/2019~~15 13
29 176923 Mangal Singh 23/12/2019~~06/01/2020~~15 13
30 191769 Manjit Kaur 15/01/2020~~29/01/2020~~15 13
31 207119 06/02/2020~~20/02/2020~~15 13
32 63123 23/07/2020~~06/08/2020~~15 13
33 298745 04/03/2021~~18/03/2021~~15 13
34 160702 17/11/2021~~30/11/2021~~14 12
35 178324 06/12/2021~~15/12/2021~~10 9
36 192971 24/12/2021~~30/12/2021~~7 6
37 207211 17/01/2022~~31/01/2022~~15 13
38 122165 17/10/2022~~30/10/2022~~14 12
39 129873 01/11/2022~~15/11/2022~~15 13
40 139981 16/11/2022~~29/11/2022~~14 12
41 150615 03/12/2022~~15/12/2022~~13 12
42 155784 16/12/2022~~30/12/2022~~15 13
43 195303 02/03/2023~~15/03/2023~~14 12
44 201017 16/03/2023~~30/03/2023~~15 13
45 4104 04/04/2023~~15/04/2023~~12 11
46 21516 03/05/2023~~15/05/2023~~13 12
47 30350 17/05/2023~~30/05/2023~~14 12
48 39970 01/06/2023~~15/06/2023~~15 13
49 50226 16/06/2023~~30/06/2023~~15 13
50 63130 01/07/2023~~15/07/2023~~15 13
51 76821 17/07/2023~~30/07/2023~~14 12
52 88093 01/08/2023~~15/08/2023~~15 13
53 102720 17/08/2023~~30/08/2023~~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 89865 Mangal Singh 01/03/2010~~15/03/2010~~15 15 Rural Connectivety (2607001145/RC/5679)
2 93153 16/03/2010~~30/03/2010~~15 15 Rural Connectivety (2607001145/RC/5679)
3 26208 01/04/2010~~15/04/2010~~15 13 Rural Connectivety(Dholian) (2607001145/RC/9269)
4 47450 01/10/2010~~15/10/2010~~15 13 Rural Connectivety(Dholian 1) (2607001145/RC/9542)
5 50813 16/10/2010~~30/10/2010~~15 13 Rural Connectivety(Dholian 1) (2607001145/RC/9542)
6 57572 01/11/2010~~15/11/2010~~15 13 Rural Connectivety(Dholian 1) (2607001145/RC/9542)
7 70556 01/12/2010~~15/12/2010~~15 13 Rural Connectivety(Dholian 1) (2607001145/RC/9542)
8 58795 10/03/2014~~19/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
9 69031 Manjit Kaur 20/03/2014~~29/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
10 5287 04/04/2014~~13/04/2014~~10 9 Rural Connectivety(Dholain) (2607001145/RC/29679)
11 15608 14/05/2014~~23/05/2014~~10 9 Irrigation Work (2607001006/IC/11353)
12 19442 26/05/2014~~30/05/2014~~5 5 Irrigation Work (2607001006/IC/11353)
13 21961 02/06/2014~~11/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
14 25833 12/06/2014~~21/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
15 4866 01/06/2015~~07/06/2015~~7 6 Rural Connectivety(Dholain) (2607001145/RC/29679)
16 84080 23/02/2016~~08/03/2016~~15 13 Rural Connectivety(Dholian) (2607001145/RC/35873)
17 22670 05/06/2017~~15/06/2017~~11 10 Irrigation Deppt.(Badla) (2607001006/IC/18773)
18 17715 28/05/2018~~11/06/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
19 107408 10/12/2018~~24/12/2018~~15 13 Stream Bank & Abadi protection ( Badla) (2607001006/FP/8180)
20 117946 01/01/2019~~15/01/2019~~15 13 Stream Bank & Abadi protection ( Badla) (2607001006/FP/8180)
21 133548 31/01/2019~~14/02/2019~~15 13 Nursery Raising (Toe) (2607001138/DP/78913)
22 141981 Mangal Singh 15/02/2019~~28/02/2019~~14 12 Nursery Raising (Toe) (2607001138/DP/78913)
23 141982 Manjit Kaur 15/02/2019~~28/02/2019~~14 12 Nursery Raising (Toe) (2607001138/DP/78913)
24 152527 01/03/2019~~15/03/2019~~15 13 Nursery Raising (Toe) (2607001138/DP/78913)
25 157143 Mangal Singh 12/03/2019~~26/03/2019~~15 13 Park (Badla) (2607001006/LD/77244)
26 159939 Manjit Kaur 16/03/2019~~30/03/2019~~15 13 Nursery Raising (Toe) (2607001138/DP/78913)
27 1639 01/04/2019~~15/04/2019~~15 13 Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192)
28 6794 16/04/2019~~30/04/2019~~15 13 Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192)
29 176923 Mangal Singh 23/12/2019~~06/01/2020~~15 13 Renovaction of Pond Badla (2607001006/WH/87747)
30 191769 Manjit Kaur 15/01/2020~~29/01/2020~~15 13 Renovaction of Pond Badla (2607001006/WH/87747)
31 207119 06/02/2020~~20/02/2020~~15 13 Construction of SWC WORk and Earthen Bund(Soil) (2607001006/FP/43746)
32 63123 23/07/2020~~06/08/2020~~15 13 Cattal Shed Dholia Ramji Dass (2607001145/IF/41673)
33 298745 04/03/2021~~18/03/2021~~15 13 Cattal Shed Dholia Ramji Dass (2607001145/IF/41673)
34 160702 17/11/2021~~30/11/2021~~14 12 Clearance of jungle and jala weed of taking RD 1727.70(Panwan)Kandi (2607001103/IC/87630)
35 178324 06/12/2021~~15/12/2021~~10 9 Clearance of jungle and jala weed of taking RD 1727.70(Balagan)Kandi (2607001009/IC/87629)
36 192971 24/12/2021~~30/12/2021~~7 6 Clearance of jungle and jala weed of taking RD 1727.70(Panwan)Kandi (2607001103/IC/87630)
37 207211 17/01/2022~~31/01/2022~~15 13 Clearance of jungle and jala weed of taking RD 1727.70(Balagan)Kandi (2607001009/IC/87629)
38 122165 17/10/2022~~30/10/2022~~14 12 RestoringDamge washed away section of minor distributory Hardonaknama (2607001053/IC/97674)
39 129873 01/11/2022~~15/11/2022~~15 13 Clearance of Jungle and jala of PanwanDistributory (Panwan) (2607001103/IC/96113)
40 139981 16/11/2022~~29/11/2022~~14 12 RestoringDamge washed away section of minor distributory Mirpur (2607001092/IC/97671)
41 150615 03/12/2022~~15/12/2022~~13 12 RestoringDamge washed away section of minor distributory Hardonaknama (2607001053/IC/97674)
42 155784 16/12/2022~~30/12/2022~~15 13 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112)
43 195303 02/03/2023~~15/03/2023~~14 12 Clearance of Jungle and jala Dhloia (2607001145/IC/97664)
44 201017 16/03/2023~~30/03/2023~~15 13 Sanjja Jal Talab Village Sherek (dept Shah Nehar Civil Stage 1 (2607001130/WH/9989024243)
45 4104 04/04/2023~~15/04/2023~~12 11 Restoration of ghogra Minor (Sherak) 2022-23 (2607001130/IC/102318)
46 21516 03/05/2023~~15/05/2023~~13 12 Clearance of Jungle and jala Dhloia (2607001145/IC/97664)
47 30350 17/05/2023~~30/05/2023~~14 12 Clearance of jungle weed/Jaala San Chak (2607001123/IC/97667)
48 39970 01/06/2023~~15/06/2023~~15 13 Restoration of damaged banks and repair of washed 2023-204 ( Hardoneknama ) (2607001053/IC/104416)
49 50226 16/06/2023~~30/06/2023~~15 13 claring of jungal and jala outer of main line (Dholia)2023-24 (2607001145/IC/107095)
50 63130 01/07/2023~~15/07/2023~~15 13 Restoration of Damaged Bank And Repir of sashed away lining Dholia (2607001145/IC/106090)
51 76821 17/07/2023~~30/07/2023~~14 12 Jungle And jala outer protion of Panwan Distributory (Panwan) (2607001103/IC/107044)
52 88093 01/08/2023~~15/08/2023~~15 13 Jungle And jala outer protion of Panwan Distributory (Panwan) (2607001103/IC/107044)
53 102720 17/08/2023~~30/08/2023~~14 12 Jungle And jala outer protion of Distributory (Balagan)) (2607001009/IC/107043)

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 Mangal Singh 01/03/2010 14 Rural Connectivety (2607001145/RC/5679) 792 1722 0
2 Mangal Singh 16/03/2010 13 Rural Connectivety (2607001145/RC/5679) 3125 1599 0
Sub Total FY 0910 27 3321 0
3 Mangal Singh 01/04/2010 14 Rural Connectivety(Dholian) (2607001145/RC/9269) 12629 1722 0
4 Mangal Singh 01/10/2010 13 Rural Connectivety(Dholian 1) (2607001145/RC/9542) 21427 1599 0
5 Mangal Singh 16/10/2010 14 Rural Connectivety(Dholian 1) (2607001145/RC/9542) 21539 1722 0
6 Mangal Singh 01/11/2010 15 Rural Connectivety(Dholian 1) (2607001145/RC/9542) 21620 1845 0
7 Mangal Singh 01/12/2010 14 Rural Connectivety(Dholian 1) (2607001145/RC/9542) 21681 1722 0
Sub Total FY 1011 70 8610 0
8 Mangal Singh 10/03/2014 9 Irrigation Work (2607001006/IC/11353) 444 1656 0
9 Manjit Kaur 20/03/2014 10 Irrigation Work (2607001006/IC/11353) 502 1840 0
Sub Total FY 1314 19 3496 0
10 Manjit Kaur 04/04/2014 8 Rural Connectivety(Dholain) (2607001145/RC/29679) 24 1600 0
11 Manjit Kaur 14/05/2014 9 Irrigation Work (2607001006/IC/11353) 86 1800 0
12 Manjit Kaur 26/05/2014 5 Irrigation Work (2607001006/IC/11353) 121 1000 0
13 Manjit Kaur 02/06/2014 9 Irrigation Work (2607001006/IC/11353) 140 1800 0
14 Manjit Kaur 12/06/2014 10 Irrigation Work (2607001006/IC/11353) 170 2000 0
Sub Total FY 1415 41 8200 0
15 Manjit Kaur 01/06/2015 7 Rural Connectivety(Dholain) (2607001145/RC/29679) 94 1470 0
16 Manjit Kaur 23/02/2016 8 Rural Connectivety(Dholian) (2607001145/RC/35873) 1006 1680 0
Sub Total FY 1516 15 3150 0
17 Manjit Kaur 28/05/2018 12 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 210 2880 0
18 Manjit Kaur 31/01/2019 12 Nursery Raising (Toe) (2607001138/DP/78913) 1499 2880 0
19 Manjit Kaur 15/02/2019 11 Nursery Raising (Toe) (2607001138/DP/78913) 1547 2640 0
20 Manjit Kaur 01/03/2019 13 Nursery Raising (Toe) (2607001138/DP/78913) 1590 3120 0
21 Manjit Kaur 16/03/2019 13 Nursery Raising (Toe) (2607001138/DP/78913) 1649 3120 0
Sub Total FY 1819 61 14640 0
22 Manjit Kaur 01/04/2019 13 Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192) 20 3133 0
23 Manjit Kaur 15/01/2020 7 Renovaction of Pond Badla (2607001006/WH/87747) 2455 1687 0
Sub Total FY 1920 20 4820 0
24 Manjit Kaur 23/07/2020 13 Cattal Shed Dholia Ramji Dass (2607001145/IF/41673) 1925 3419 0
25 Manjit Kaur 04/03/2021 15 Cattal Shed Dholia Ramji Dass (2607001145/IF/41673) 9809 3945 0
Sub Total FY 2021 28 7364 0
26 Manjit Kaur 17/11/2021 12 Clearance of jungle and jala weed of taking RD 1727.70(Panwan)Kandi (2607001103/IC/87630) 2493 3228 0
27 Manjit Kaur 06/12/2021 9 Clearance of jungle and jala weed of taking RD 1727.70(Balagan)Kandi (2607001009/IC/87629) 2636 2421 0
28 Manjit Kaur 24/12/2021 7 Clearance of jungle and jala weed of taking RD 1727.70(Panwan)Kandi (2607001103/IC/87630) 2845 1883 0
29 Manjit Kaur 17/01/2022 9 Clearance of jungle and jala weed of taking RD 1727.70(Balagan)Kandi (2607001009/IC/87629) 3016 2421 0
Sub Total FY 2122 37 9953 0
30 Manjit Kaur 17/10/2022 11 RestoringDamge washed away section of minor distributory Hardonaknama (2607001053/IC/97674) 1963 3102 0
31 Manjit Kaur 01/11/2022 13 Clearance of Jungle and jala of PanwanDistributory (Panwan) (2607001103/IC/96113) 2087 3666 0
32 Manjit Kaur 16/11/2022 12 RestoringDamge washed away section of minor distributory Mirpur (2607001092/IC/97671) 2241 3384 0
33 Manjit Kaur 03/12/2022 11 RestoringDamge washed away section of minor distributory Hardonaknama (2607001053/IC/97674) 2460 3102 0
34 Manjit Kaur 16/12/2022 13 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112) 2512 3666 0
35 Manjit Kaur 02/03/2023 12 Clearance of Jungle and jala Dhloia (2607001145/IC/97664) 3408 3384 0
36 Manjit Kaur 16/03/2023 13 Sanjja Jal Talab Village Sherek (dept Shah Nehar Civil Stage 1 (2607001130/WH/9989024243) 3543 3666 0
Sub Total FY 2223 85 23970 0
37 Manjit Kaur 04/04/2023 11 Restoration of ghogra Minor (Sherak) 2022-23 (2607001130/IC/102318) 74 3333 0
38 Manjit Kaur 17/05/2023 12 Clearance of jungle weed/Jaala San Chak (2607001123/IC/97667) 493 3636 0
39 Manjit Kaur 01/06/2023 13 Restoration of damaged banks and repair of washed 2023-204 ( Hardoneknama ) (2607001053/IC/104416) 642 3939 0
40 Manjit Kaur 16/06/2023 12 claring of jungal and jala outer of main line (Dholia)2023-24 (2607001145/IC/107095) 782 3636 0
41 Manjit Kaur 01/07/2023 13 Restoration of Damaged Bank And Repir of sashed away lining Dholia (2607001145/IC/106090) 959 3939 0
42 Manjit Kaur 18/07/2023 11 Jungle And jala outer protion of Panwan Distributory (Panwan) (2607001103/IC/107044) 1182 3333 0
43 Manjit Kaur 01/08/2023 13 Jungle And jala outer protion of Panwan Distributory (Panwan) (2607001103/IC/107044) 1339 3939 0
44 Manjit Kaur 17/08/2023 12 Jungle And jala outer protion of Distributory (Balagan)) (2607001009/IC/107043) 1621 3636 0
Sub Total FY 2324 97 29391 0