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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-006-001/121 Family Id: 121
Name of Head of Household: GURMAIL SINGH
Name of Father/Husband: SHYAM SINGH
Category: SC
Date of Registration: 8/16/2009
Address:
Villages:
Panchayat: ਬੁਰਜ ਰਾਠੀ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL SINGH Male 45 State Bank of India
2 KARNIAL KAUR Female 40


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 64952 GURMAIL SINGH 07/07/2020~~13/07/2020~~7 6
2 289381 18/01/2021~~24/01/2021~~7 6
3 301953 27/01/2021~~31/01/2021~~5 5
4 315653 04/02/2021~~17/02/2021~~14 12
5 346055 24/02/2021~~09/03/2021~~14 12
6 363013 12/03/2021~~25/03/2021~~14 12
7 375705 26/03/2021~~30/03/2021~~5 5
8 127768 18/07/2022~~31/07/2022~~14 12
9 136178 02/08/2022~~15/08/2022~~14 12
10 149232 16/08/2022~~22/08/2022~~7 6
11 159346 24/08/2022~~06/09/2022~~14 12
12 179383 07/09/2022~~20/09/2022~~14 12
13 199235 22/09/2022~~28/09/2022~~7 6
14 343142 25/01/2023~~28/01/2023~~4 4
15 24540 04/05/2023~~17/05/2023~~14 12
16 47837 19/05/2023~~25/05/2023~~7 6
17 55099 26/05/2023~~01/06/2023~~7 6
18 70716 02/06/2023~~15/06/2023~~14 12
19 176505 07/09/2023~~20/09/2023~~14 12
20 196114 21/09/2023~~04/10/2023~~14 12
21 215791 06/10/2023~~19/10/2023~~14 12
22 228062 20/10/2023~~02/11/2023~~14 12
23 238801 03/11/2023~~16/11/2023~~14 12
24 254460 18/11/2023~~01/12/2023~~14 12
25 297204 16/12/2023~~29/12/2023~~14 12
26 311207 30/12/2023~~12/01/2024~~14 12
27 323261 13/01/2024~~26/01/2024~~14 12
28 334502 27/01/2024~~09/02/2024~~14 12
29 347648 10/02/2024~~16/02/2024~~7 6
30 356990 20/02/2024~~24/02/2024~~5 5
31 363666 28/02/2024~~29/02/2024~~2 2
32 11338 26/04/2024~~02/05/2024~~7 7
33 13731 03/05/2024~~16/05/2024~~14 14
34 20401 17/05/2024~~30/05/2024~~14 14
35 27600 31/05/2024~~13/06/2024~~14 14
36 41085 14/06/2024~~27/06/2024~~14 14
37 47999 28/06/2024~~11/07/2024~~14 14
38 59725 13/07/2024~~26/07/2024~~14 14
39 68767 27/07/2024~~09/08/2024~~14 14
40 80960 10/08/2024~~16/08/2024~~7 7
41 85964 17/08/2024~~23/08/2024~~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 64952 GURMAIL SINGH 07/07/2020~~13/07/2020~~7 6 FOR CONST OF PARK IN HIGH SCHOOL IN BURJ RATHIL (2617003006/LD/9988997348)
2 289381 18/01/2021~~24/01/2021~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
3 301953 27/01/2021~~31/01/2021~~5 5 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
4 315653 04/02/2021~~17/02/2021~~14 12 TALL PLANTATION IN KALLOH (2617003/DP/109984)
5 346055 24/02/2021~~09/03/2021~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
6 363013 12/03/2021~~25/03/2021~~14 12 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
7 375705 26/03/2021~~30/03/2021~~5 5 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
8 127768 18/07/2022~~31/07/2022~~14 12 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
9 136178 02/08/2022~~15/08/2022~~14 12 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
10 149232 16/08/2022~~22/08/2022~~7 6 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
11 159346 24/08/2022~~06/09/2022~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
12 179383 07/09/2022~~20/09/2022~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
13 199235 22/09/2022~~28/09/2022~~7 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
14 343142 25/01/2023~~28/01/2023~~4 4 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557)
15 24540 04/05/2023~~17/05/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BURJ RATHI (2617003006/WH/9989020817)
16 47837 19/05/2023~~25/05/2023~~7 6 OUTER CLEANERANCE OF RAMGARH SECTION OF TALWANDI CANAL (2617003/IC/94750)
17 55099 26/05/2023~~01/06/2023~~7 6 OUTER CLEANERANCE OF RAMGARH SECTION OF TALWANDI CANAL (2617003/IC/94750)
18 70716 02/06/2023~~15/06/2023~~14 12 PLANTATION NEAR SOILD WASTE MANAGNMENT AT BURJ RATHI (2617003006/DP/132686)
19 176505 07/09/2023~~20/09/2023~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
20 196114 21/09/2023~~04/10/2023~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
21 215791 06/10/2023~~19/10/2023~~14 18 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
22 228062 20/10/2023~~02/11/2023~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
23 238801 03/11/2023~~16/11/2023~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
24 254460 18/11/2023~~01/12/2023~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
25 297204 16/12/2023~~29/12/2023~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
26 311207 30/12/2023~~12/01/2024~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
27 323261 13/01/2024~~26/01/2024~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
28 334502 27/01/2024~~09/02/2024~~14 12 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
29 347648 10/02/2024~~16/02/2024~~7 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
30 356990 20/02/2024~~24/02/2024~~5 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
31 363666 28/02/2024~~29/02/2024~~2 2 MAINTANCE OF PLANTATION IN KABRISTAN AT BURJ RATHI (2617003006/DP/136278)
32 11338 26/04/2024~~02/05/2024~~7 7 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
33 13731 03/05/2024~~16/05/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
34 20401 17/05/2024~~30/05/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
35 27600 31/05/2024~~13/06/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
36 41085 14/06/2024~~27/06/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
37 47999 28/06/2024~~11/07/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
38 59725 13/07/2024~~26/07/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
39 68767 27/07/2024~~09/08/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
40 80960 10/08/2024~~16/08/2024~~7 7 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
41 85964 17/08/2024~~23/08/2024~~7 7 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)

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 GURMAIL SINGH 07/07/2020 6 FOR CONST OF PARK IN HIGH SCHOOL IN BURJ RATHIL (2617003006/LD/9988997348) 1280 1578 0
2 GURMAIL SINGH 18/01/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 4929 1578 0
3 GURMAIL SINGH 25/01/2021 5 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 5086 1315 0
4 GURMAIL SINGH 04/02/2021 6 TALL PLANTATION IN KALLOH (2617003/DP/109984) 5290 1578 0
5 GURMAIL SINGH 11/02/2021 6 TALL PLANTATION IN KALLOH (2617003/DP/109984) 5291 1578 0
6 GURMAIL SINGH 24/02/2021 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 5628 1578 0
7 GURMAIL SINGH 12/03/2021 3 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 5907 789 0
Sub Total FY 2021 38 9994 0
8 GURMAIL SINGH 18/07/2022 5 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 3554 1410 0
9 GURMAIL SINGH 25/07/2022 4 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 3556 1128 0
10 GURMAIL SINGH 02/08/2022 6 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 3889 1692 0
11 GURMAIL SINGH 09/08/2022 5 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 3891 1410 0
12 GURMAIL SINGH 16/08/2022 6 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 4177 1692 0
13 GURMAIL SINGH 24/08/2022 5 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 4516 1410 0
14 GURMAIL SINGH 31/08/2022 2 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 4518 564 0
15 GURMAIL SINGH 07/09/2022 5 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 5149 1410 0
16 GURMAIL SINGH 14/09/2022 5 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 5151 1410 0
17 GURMAIL SINGH 22/09/2022 4 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 5744 1128 0
18 GURMAIL SINGH 25/01/2023 1 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 9514 282 0
19 GURMAIL SINGH 27/01/2023 1 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 9524 282 0
Sub Total FY 2223 49 13818 0
20 GURMAIL SINGH 07/09/2023 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 5275 1818 0
21 GURMAIL SINGH 14/09/2023 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 5277 1818 0
22 GURMAIL SINGH 21/09/2023 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 5903 1515 0
23 GURMAIL SINGH 28/09/2023 4 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 5905 1212 0
24 GURMAIL SINGH 06/10/2023 4 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 6461 1212 0
25 GURMAIL SINGH 13/10/2023 3 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 6463 909 0
26 GURMAIL SINGH 20/10/2023 3 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 6870 909 0
27 GURMAIL SINGH 27/10/2023 3 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 6873 909 0
28 GURMAIL SINGH 03/11/2023 4 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 7229 1212 0
29 GURMAIL SINGH 18/11/2023 4 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 7739 1212 0
30 GURMAIL SINGH 16/12/2023 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 8709 1818 0
31 GURMAIL SINGH 23/12/2023 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 8712 1818 0
32 GURMAIL SINGH 30/12/2023 4 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 9049 1212 0
33 GURMAIL SINGH 06/01/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 9052 1515 0
34 GURMAIL SINGH 13/01/2024 4 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 9436 1212 0
35 GURMAIL SINGH 20/01/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 9439 1515 0
36 GURMAIL SINGH 27/01/2024 2 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 9691 606 0
37 GURMAIL SINGH 03/02/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 9692 1515 0
38 GURMAIL SINGH 10/02/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 9934 1515 0
Sub Total FY 2324 84 25452 0
39 GURMAIL SINGH 26/04/2024 2 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 396 644 0
40 GURMAIL SINGH 10/05/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 531 1610 0
41 GURMAIL SINGH 17/05/2024 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 769 1932 0
42 GURMAIL SINGH 24/05/2024 4 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 772 1288 0
43 GURMAIL SINGH 31/05/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1012 1610 0
44 GURMAIL SINGH 07/06/2024 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1015 1932 0
45 GURMAIL SINGH 14/06/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1306 1610 0
46 GURMAIL SINGH 21/06/2024 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1309 1932 0
47 GURMAIL SINGH 28/06/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1438 1610 0
48 GURMAIL SINGH 05/07/2024 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1441 1932 0
49 GURMAIL SINGH 13/07/2024 3 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1681 966 0
50 GURMAIL SINGH 20/07/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1683 1610 0
51 GURMAIL SINGH 27/07/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1927 1610 0
52 GURMAIL SINGH 03/08/2024 3 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1931 966 0
53 GURMAIL SINGH 10/08/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 2231 1610 0
Sub Total FY 2425 71 22862 0