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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/295 Family Id: 295
Name of Head of Household: MANJEET KAUR
Name of Father/Husband: BOOTA SINGH
Category: SC
Date of Registration: 6/9/2017
Address:
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET KAURS Female 45 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 152886 MANJEET KAURS 09/09/2017~~13/09/2017~~5 5
2 260010 17/01/2018~~30/01/2018~~14 12
3 308442 22/03/2018~~28/03/2018~~7 6
4 816 05/04/2018~~02/05/2018~~28 24
5 25158 25/05/2018~~31/05/2018~~7 6
6 28994 01/06/2018~~07/06/2018~~7 6
7 36467 12/06/2018~~16/06/2018~~5 5
8 56600 09/08/2018~~22/08/2018~~14 12
9 65569 23/08/2018~~29/08/2018~~7 6
10 73199 30/08/2018~~05/09/2018~~7 6
11 74919 06/09/2018~~12/09/2018~~7 6
12 79028 13/09/2018~~19/09/2018~~7 6
13 149696 07/12/2018~~13/12/2018~~7 6
14 204053 16/02/2019~~22/02/2019~~7 6
15 210084 23/02/2019~~01/03/2019~~7 6
16 158962 18/12/2019~~24/12/2019~~7 6
17 169023 27/12/2019~~02/01/2020~~7 6
18 176606 03/01/2020~~16/01/2020~~14 12
19 141896 08/09/2020~~14/09/2020~~7 6
20 157644 15/09/2020~~05/10/2020~~21 18
21 178569 06/10/2020~~02/11/2020~~28 24
22 290702 20/01/2021~~09/02/2021~~21 18
23 324707 11/02/2021~~24/02/2021~~14 12
24 235228 22/12/2021~~04/01/2022~~14 12
25 272587 21/01/2022~~27/01/2022~~7 6
26 312014 29/03/2022~~31/03/2022~~3 3
27 2036 01/04/2022~~07/04/2022~~7 6
28 9933 13/04/2022~~19/04/2022~~7 6
29 181178 08/09/2022~~14/09/2022~~7 6
30 288232 22/12/2022~~04/01/2023~~14 12
31 39075 12/05/2023~~18/05/2023~~7 6
32 269362 29/11/2023~~05/12/2023~~7 6
33 333365 25/01/2024~~31/01/2024~~7 6

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 152886 MANJEET KAURS 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
2 260010 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
3 308442 22/03/2018~~28/03/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
4 816 05/04/2018~~02/05/2018~~28 24 DIGGING OF POND (2617002/WH/41916)
5 25158 25/05/2018~~31/05/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
6 28994 01/06/2018~~07/06/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
7 36467 12/06/2018~~16/06/2018~~5 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
8 56600 09/08/2018~~22/08/2018~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
9 65569 23/08/2018~~29/08/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
10 73199 30/08/2018~~05/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
11 74919 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
12 79028 13/09/2018~~19/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
13 149696 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
14 204053 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
15 210084 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
16 158962 18/12/2019~~24/12/2019~~7 6 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
17 169023 27/12/2019~~02/01/2020~~7 6 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
18 176606 03/01/2020~~16/01/2020~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
19 141896 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
20 157644 15/09/2020~~05/10/2020~~21 18 CLEANNING OF MUSSA MINOR PATRI (2617002/IC/85979)
21 178569 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
22 290702 20/01/2021~~09/02/2021~~21 18 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
23 324707 11/02/2021~~24/02/2021~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
24 235228 22/12/2021~~04/01/2022~~14 12 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
25 272587 21/01/2022~~27/01/2022~~7 6 CONST OF STREET DRAIN PURAN SINGH S/O OF BANTA SINGH HOUSE TO RAJ SINGH S/O HARNEK SINGH HOUSE STREE (2617002039/RC/GIS/18245)
26 312014 29/03/2022~~31/03/2022~~3 3 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
27 2036 01/04/2022~~07/04/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
28 9933 13/04/2022~~19/04/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
29 181178 08/09/2022~~14/09/2022~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
30 288232 22/12/2022~~04/01/2023~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
31 39075 12/05/2023~~18/05/2023~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
32 269362 29/11/2023~~05/12/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
33 333365 25/01/2024~~31/01/2024~~7 6 Cleaning of S&S Tank and Filter Media(Tandian (2617002/WC/9989003045)

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 MANJEET KAURS 09/09/2017 1 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 280 216 0
2 MANJEET KAURS 17/01/2018 6 CLEANNING OF PERON KASSI (2617002/IC/34989) 671 1272.84 0
3 MANJEET KAURS 22/03/2018 7 DIGGING OF POND (2617002/WH/41916) 810 1204 0
Sub Total FY 1718 14 2692.84 0
4 MANJEET KAURS 05/04/2018 7 DIGGING OF POND (2617002/WH/41916) 8 1134 0
5 MANJEET KAURS 12/04/2018 7 DIGGING OF POND (2617002/WH/41916) 37 1152.56 0
6 MANJEET KAURS 26/04/2018 1 DIGGING OF POND (2617002/WH/41916) 82 165.25 0
7 MANJEET KAURS 25/05/2018 7 DIGGING OF POND (2617002/WH/41916) 199 1232 0
8 MANJEET KAURS 01/06/2018 7 DIGGING OF POND (2617002/WH/41916) 235 1084.65 0
9 MANJEET KAURS 12/06/2018 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 259 577.44 0
10 MANJEET KAURS 09/08/2018 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 468 1188 0
11 MANJEET KAURS 17/08/2018 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 501 811.71 0
12 MANJEET KAURS 23/08/2018 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 519 608 0
13 MANJEET KAURS 30/08/2018 7 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 597 1225 0
14 MANJEET KAURS 06/09/2018 7 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 638 1215.68 0
15 MANJEET KAURS 13/09/2018 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 717 936 0
16 MANJEET KAURS 06/12/2018 4 CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367) 1418 960 0
17 MANJEET KAURS 16/02/2019 4 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1850 668 0
18 MANJEET KAURS 23/02/2019 5 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1872 560 0
Sub Total FY 1819 82 13518.29 0
19 MANJEET KAURS 18/12/2019 5 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588) 1628 885 0
20 MANJEET KAURS 03/01/2020 3 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161) 1706 603 0
Sub Total FY 1920 8 1488 0
21 MANJEET KAURS 08/09/2020 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980) 1896 732 0
22 MANJEET KAURS 15/09/2020 6 CLEANNING OF MUSSA MINOR PATRI (2617002/IC/85979) 2058 624 0
23 MANJEET KAURS 06/10/2020 5 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 2353 1000 0
24 MANJEET KAURS 13/10/2020 2 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 2354 400 0
25 MANJEET KAURS 20/10/2020 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 2355 1200 0
26 MANJEET KAURS 27/10/2020 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 2356 1200 0
27 MANJEET KAURS 20/01/2021 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4414 1140 0
28 MANJEET KAURS 27/01/2021 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4415 1200 0
29 MANJEET KAURS 03/02/2021 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4416 1500 0
30 MANJEET KAURS 11/02/2021 2 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 4924 516.78 0
Sub Total FY 2021 51 9512.78 0
31 MANJEET KAURS 22/12/2021 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2081 660 0
32 MANJEET KAURS 29/12/2021 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2083 635.64 0
Sub Total FY 2122 12 1295.64 0
33 MANJEET KAURS 13/04/2022 4 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 256 880 0
Sub Total FY 2223 4 880 0