Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/122 Family Id: 122
Name of Head of Household: SANTU RANI
Name of Father/Husband: SANSI RAM
Category: SC
Date of Registration: 3/19/2008
Address: 102
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTU RANI Female 25 Satluj 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 47316 SANTU RANI 25/07/2015~~07/08/2015~~14 12
2 88736 18/09/2015~~01/10/2015~~14 14
3 101283 07/10/2015~~20/10/2015~~14 14
4 143592 27/11/2015~~03/12/2015~~7 7
5 158719 08/12/2015~~21/12/2015~~14 14
6 236269 03/03/2016~~16/03/2016~~14 12
7 31925 03/06/2016~~16/06/2016~~14 12
8 66724 09/07/2016~~22/07/2016~~14 12
9 68305 29/07/2016~~04/08/2016~~7 6
10 75298 06/08/2016~~19/08/2016~~14 12
11 96710 23/08/2016~~12/09/2016~~21 18
12 160599 23/12/2016~~29/12/2016~~7 6
13 241653 29/12/2017~~04/01/2018~~7 6
14 256309 12/01/2018~~18/01/2018~~7 6
15 267054 22/01/2018~~28/01/2018~~7 6
16 278612 02/02/2018~~08/02/2018~~7 6
17 286913 09/02/2018~~15/02/2018~~7 6
18 86968 03/10/2018~~09/10/2018~~7 6
19 92533 11/10/2018~~17/10/2018~~7 6
20 97344 18/10/2018~~24/10/2018~~7 6
21 100563 25/10/2018~~31/10/2018~~7 6
22 131970 29/11/2018~~05/12/2018~~7 6
23 155826 11/12/2018~~17/12/2018~~7 6
24 211921 26/02/2019~~11/03/2019~~14 12
25 227531 12/03/2019~~18/03/2019~~7 6
26 233800 19/03/2019~~25/03/2019~~7 6
27 2692 04/04/2019~~10/04/2019~~7 6
28 8959 11/04/2019~~17/04/2019~~7 6
29 76686 10/08/2019~~16/08/2019~~7 6
30 86704 20/08/2019~~25/08/2019~~6 6
31 122122 17/10/2019~~23/10/2019~~7 6
32 125814 24/10/2019~~26/10/2019~~3 3
33 226274 25/02/2020~~02/03/2020~~7 6
34 67542 09/07/2020~~15/07/2020~~7 6
35 148823 10/09/2020~~16/09/2020~~7 6
36 311282 03/02/2021~~16/02/2021~~14 12
37 224786 16/12/2021~~22/12/2021~~7 6
38 285198 03/02/2022~~09/02/2022~~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 47316 SANTU RANI 25/07/2015~~07/08/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
2 88736 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
3 101283 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
4 143592 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
5 158719 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
6 236269 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
7 31925 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
8 66724 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
9 68305 29/07/2016~~04/08/2016~~7 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
10 75298 06/08/2016~~19/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
11 96710 23/08/2016~~12/09/2016~~21 18 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
12 160599 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
13 241653 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
14 256309 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
15 267054 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
16 278612 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
17 286913 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
18 86968 03/10/2018~~09/10/2018~~7 6 CLEANING OF SUKHCHAIN MINOR (AHLUPUR KAIRA KALAN KAIRA KHURD RORKI JAHNDA KHURD) (2617004/IC/38994)
19 92533 11/10/2018~~17/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
20 97344 18/10/2018~~24/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
21 100563 25/10/2018~~31/10/2018~~7 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
22 131970 29/11/2018~~05/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
23 155826 11/12/2018~~17/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
24 211921 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
25 227531 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
26 233800 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
27 2692 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
28 8959 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
29 76686 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
30 86704 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
31 122122 17/10/2019~~23/10/2019~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
32 125814 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
33 226274 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
34 67542 09/07/2020~~15/07/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
35 148823 10/09/2020~~16/09/2020~~7 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991)
36 311282 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
37 224786 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
38 285198 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)

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 SANTU RANI 25/07/2015 4 DIGGING OF POND (2617004032/WH/25106) 96 840 0
2 SANTU RANI 01/08/2015 6 DIGGING OF POND (2617004032/WH/25106) 102 1260 0
3 SANTU RANI 18/09/2015 6 DIGGING OF POND (2617004032/WH/25106) 223 1200 0
4 SANTU RANI 07/10/2015 7 DIGGING OF POND (2617004032/WH/25106) 249 1400 0
5 SANTU RANI 27/11/2015 6 DIGGING OF POND (2617004032/WH/25106) 389 1260 0
6 SANTU RANI 08/12/2015 4 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 840 0
7 SANTU RANI 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
8 SANTU RANI 03/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 642 0
9 SANTU RANI 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 50 9014 0
10 SANTU RANI 09/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 136 218 0
Sub Total FY 1617 1 218 0
11 SANTU RANI 22/01/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 950 0
12 SANTU RANI 02/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 950 0
13 SANTU RANI 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
Sub Total FY 1718 15 2800 0
14 SANTU RANI 03/10/2018 6 CLEANING OF SUKHCHAIN MINOR (AHLUPUR KAIRA KALAN KAIRA KHURD RORKI JAHNDA KHURD) (2617004/IC/38994) 2034 1440 0
15 SANTU RANI 11/10/2018 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027) 2083 1440 0
16 SANTU RANI 18/10/2018 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027) 2212 1440 0
17 SANTU RANI 25/10/2018 2 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150) 2255 480 0
18 SANTU RANI 11/12/2018 7 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 2778 1400 0
19 SANTU RANI 26/02/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 1380 0
20 SANTU RANI 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
21 SANTU RANI 12/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1290 0
Sub Total FY 1819 45 10250 0
22 SANTU RANI 04/04/2019 7 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1447.32 0
23 SANTU RANI 11/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 762.94 0
Sub Total FY 1920 11 2210.26 0
24 SANTU RANI 09/07/2020 3 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 745 705 0
25 SANTU RANI 10/09/2020 4 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991) 1592 878.44 0
26 SANTU RANI 03/02/2021 2 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 406 0
Sub Total FY 2021 9 1989.44 0