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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/506 Family Id: 506
Name of Head of Household: SUKHJIT KAUR
Name of Father/Husband: CHARNJIT SINGH
Category: SC
Date of Registration: 6/21/2019
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 506
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHJIT KAUR Female 25 Punjab & Sind 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 148214 SUKHJIT KAUR 13/08/2022~~19/08/2022~~7 6
2 153971 21/08/2022~~27/08/2022~~7 6
3 179495 08/09/2022~~14/09/2022~~7 6
4 195711 20/09/2022~~26/09/2022~~7 6
5 235897 14/11/2022~~20/11/2022~~7 6
6 262775 05/12/2022~~11/12/2022~~7 6
7 274509 12/12/2022~~18/12/2022~~7 6
8 308095 03/01/2023~~16/01/2023~~14 12
9 339284 23/01/2023~~05/02/2023~~14 12
10 367331 13/02/2023~~19/02/2023~~7 6
11 11626 17/04/2023~~23/04/2023~~7 6
12 17202 25/04/2023~~01/05/2023~~7 6
13 26963 04/05/2023~~17/05/2023~~14 12
14 121890 06/07/2023~~12/07/2023~~7 6
15 129530 13/07/2023~~19/07/2023~~7 6
16 137172 20/07/2023~~26/07/2023~~7 6
17 157254 09/08/2023~~15/08/2023~~7 6
18 162324 17/08/2023~~23/08/2023~~7 6
19 246299 10/11/2023~~16/11/2023~~7 6
20 256694 20/11/2023~~03/12/2023~~14 12
21 71815 31/07/2024~~06/08/2024~~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 148214 SUKHJIT KAUR 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
2 153971 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
3 179495 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
4 195711 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
5 235897 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
6 262775 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
7 274509 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
8 308095 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
9 339284 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
10 367331 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
11 11626 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
12 17202 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
13 26963 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
14 121890 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
15 129530 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
16 137172 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
17 157254 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
18 162324 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
19 246299 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
20 256694 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
21 71815 31/07/2024~~06/08/2024~~7 7 REPAIR AND MAINTAINCE OF ROAD BERMS MODA (2617002031/RC/9989103531)

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 SUKHJIT KAUR 13/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3850 1408.47 0
2 SUKHJIT KAUR 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4065 1692 0
3 SUKHJIT KAUR 08/09/2022 3 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4651 846 0
4 SUKHJIT KAUR 20/09/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5165 465 0
5 SUKHJIT KAUR 05/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7332 1010 0
6 SUKHJIT KAUR 12/12/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7580 800 0
7 SUKHJIT KAUR 03/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8408 840 0
8 SUKHJIT KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8682 840 0
9 SUKHJIT KAUR 23/01/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9209 630 0
10 SUKHJIT KAUR 30/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9561 800 0
11 SUKHJIT KAUR 13/02/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9996 1377.2 0
Sub Total FY 2223 49 10708.67 0
12 SUKHJIT KAUR 17/04/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 289 980 0
13 SUKHJIT KAUR 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 549 1470 0
14 SUKHJIT KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 817 1440 0
15 SUKHJIT KAUR 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 841 690 0
16 SUKHJIT KAUR 20/07/2023 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3722 577.14 0
17 SUKHJIT KAUR 17/08/2023 4 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4471 1212 0
18 SUKHJIT KAUR 10/11/2023 1 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6285 250 0
19 SUKHJIT KAUR 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6522 1440 0
20 SUKHJIT KAUR 27/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6540 1120 0
Sub Total FY 2324 36 9179.14 0
21 SUKHJIT KAUR 31/07/2024 2 REPAIR AND MAINTAINCE OF ROAD BERMS MODA (2617002031/RC/9989103531) 1233 600 0
Sub Total FY 2425 2 600 0