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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-082-001/43 Family Id: 43
Name of Head of Household: Manjeet Singh
Name of Father/Husband: Mahinder Singh
Category: SC
Date of Registration: 9/9/2010
Address:
Villages:
Panchayat: MISHRI WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Singh Male 41 Punjab National Bank
2 Harjeet Kaur Female 39 Punjab National Bank
3 Manpreet Kaur Female 18 Punjab National 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 159565 Harjeet Kaur 13/01/2016~~23/01/2016~~11 10
2 180825 28/01/2016~~13/02/2016~~17 15
3 203162 19/02/2016~~29/02/2016~~11 10
4 333765 01/02/2018~~16/02/2018~~16 14
5 333764 Manjeet Singh 01/02/2018~~16/02/2018~~16 14
6 353368 Harjeet Kaur 17/02/2018~~04/03/2018~~16 14
7 353367 Manjeet Singh 17/02/2018~~04/03/2018~~16 14
8 368031 Harjeet Kaur 06/03/2018~~21/03/2018~~16 14
9 368030 Manjeet Singh 06/03/2018~~21/03/2018~~16 14
10 21688 Harjeet Kaur 02/05/2018~~12/05/2018~~11 10
11 21658 Manjeet Singh 02/05/2018~~12/05/2018~~11 10
12 31983 Harjeet Kaur 13/05/2018~~20/05/2018~~8 7
13 31982 Manjeet Singh 13/05/2018~~20/05/2018~~8 7
14 45272 Harjeet Kaur 23/05/2018~~29/05/2018~~7 6
15 45271 Manjeet Singh 23/05/2018~~29/05/2018~~7 6
16 53071 Harjeet Kaur 30/05/2018~~03/06/2018~~5 5
17 53070 Manjeet Singh 30/05/2018~~03/06/2018~~5 5
18 58069 Harjeet Kaur 04/06/2018~~11/06/2018~~8 7
19 58068 Manjeet Singh 04/06/2018~~11/06/2018~~8 7
20 77923 Harjeet Kaur 02/07/2018~~08/07/2018~~7 6
21 77922 Manjeet Singh 02/07/2018~~08/07/2018~~7 6
22 155121 Harjeet Kaur 07/10/2018~~16/10/2018~~10 9
23 155120 Manjeet Singh 07/10/2018~~16/10/2018~~10 9
24 155122 Manpreet Kaur 07/10/2018~~16/10/2018~~10 9
25 328252 Harjeet Kaur 21/02/2019~~02/03/2019~~10 9
26 328251 Manjeet Singh 21/02/2019~~02/03/2019~~10 9
27 328253 Manpreet Kaur 21/02/2019~~02/03/2019~~10 9
28 173691 Manjeet Singh 27/07/2020~~02/08/2020~~7 6
29 211440 08/08/2020~~14/08/2020~~7 6
30 273102 27/08/2020~~02/09/2020~~7 6
31 458144 Harjeet Kaur 26/11/2020~~30/11/2020~~5 5
32 465999 02/12/2020~~08/12/2020~~7 6
33 465998 Manjeet Singh 02/12/2020~~08/12/2020~~7 6
34 485495 Harjeet Kaur 10/12/2020~~16/12/2020~~7 6
35 519545 24/12/2020~~30/12/2020~~7 6
36 519490 Manpreet Kaur 24/12/2020~~30/12/2020~~7 6
37 558428 Harjeet Kaur 08/01/2021~~14/01/2021~~7 6
38 558435 Manpreet Kaur 08/01/2021~~14/01/2021~~7 6
39 585329 Harjeet Kaur 19/01/2021~~25/01/2021~~7 6
40 295338 08/09/2021~~12/09/2021~~5 5
41 342627 22/09/2021~~28/09/2021~~7 6
42 361003 30/09/2021~~06/10/2021~~7 6
43 514990 26/11/2021~~29/11/2021~~4 4
44 78515 23/05/2022~~29/05/2022~~7 6
45 103605 31/05/2022~~07/06/2022~~8 7
46 220193 06/07/2022~~15/07/2022~~10 9
47 274117 30/07/2022~~08/08/2022~~10 9
48 334754 22/08/2022~~31/08/2022~~10 9
49 617481 01/12/2022~~07/12/2022~~7 6
50 650216 13/12/2022~~19/12/2022~~7 6
51 650213 Manjeet Singh 13/12/2022~~19/12/2022~~7 6
52 683515 Harjeet Kaur 24/12/2022~~31/12/2022~~8 7
53 683514 Manjeet Singh 24/12/2022~~31/12/2022~~8 7
54 766831 Harjeet Kaur 25/01/2023~~31/01/2023~~7 6
55 766822 Manjeet Singh 25/01/2023~~31/01/2023~~7 6
56 856117 Harjeet Kaur 23/02/2023~~04/03/2023~~10 9
57 856116 Manjeet Singh 23/02/2023~~04/03/2023~~10 9
58 895418 Harjeet Kaur 09/03/2023~~23/03/2023~~15 13
59 935525 Manjeet Singh 25/03/2023~~31/03/2023~~7 6
60 5691 Harjeet Kaur 06/04/2023~~15/04/2023~~10 9
61 132456 18/05/2023~~01/06/2023~~15 13
62 184066 Manjeet Singh 30/05/2023~~05/06/2023~~7 6
63 184138 Manpreet Kaur 30/05/2023~~05/06/2023~~7 6
64 91039 Harjeet Kaur 23/05/2024~~30/05/2024~~8 8

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 159565 Harjeet Kaur 13/01/2016~~23/01/2016~~11 10 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
2 180825 28/01/2016~~13/02/2016~~17 15 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
3 203162 19/02/2016~~29/02/2016~~11 10 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
4 333765 01/02/2018~~16/02/2018~~16 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
5 333764 Manjeet Singh 01/02/2018~~16/02/2018~~16 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
6 353368 Harjeet Kaur 17/02/2018~~04/03/2018~~16 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
7 353367 Manjeet Singh 17/02/2018~~04/03/2018~~16 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
8 368031 Harjeet Kaur 06/03/2018~~21/03/2018~~16 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
9 368030 Manjeet Singh 06/03/2018~~21/03/2018~~16 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
10 21688 Harjeet Kaur 02/05/2018~~12/05/2018~~11 10 Cleaning of Kassu Begu Disty RD 13835-16500 (2603004082/IC/36777)
11 21658 Manjeet Singh 02/05/2018~~12/05/2018~~11 10 Cleaning of Kassu Begu Disty RD 13835-16500 (2603004082/IC/36777)
12 31983 Harjeet Kaur 13/05/2018~~20/05/2018~~8 7 cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820)
13 31982 Manjeet Singh 13/05/2018~~20/05/2018~~8 7 cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820)
14 45272 Harjeet Kaur 23/05/2018~~29/05/2018~~7 6 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
15 45271 Manjeet Singh 23/05/2018~~29/05/2018~~7 6 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
16 53071 Harjeet Kaur 30/05/2018~~03/06/2018~~5 5 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
17 53070 Manjeet Singh 30/05/2018~~03/06/2018~~5 5 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
18 58069 Harjeet Kaur 04/06/2018~~11/06/2018~~8 7 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837)
19 58068 Manjeet Singh 04/06/2018~~11/06/2018~~8 7 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837)
20 77923 Harjeet Kaur 02/07/2018~~08/07/2018~~7 6 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
21 77922 Manjeet Singh 02/07/2018~~08/07/2018~~7 6 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821)
22 155121 Harjeet Kaur 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
23 155120 Manjeet Singh 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
24 155122 Manpreet Kaur 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
25 328252 Harjeet Kaur 21/02/2019~~02/03/2019~~10 9 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396)
26 328251 Manjeet Singh 21/02/2019~~02/03/2019~~10 9 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396)
27 328253 Manpreet Kaur 21/02/2019~~02/03/2019~~10 9 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396)
28 173691 Manjeet Singh 27/07/2020~~02/08/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
29 211440 08/08/2020~~14/08/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
30 273102 27/08/2020~~02/09/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
31 458144 Harjeet Kaur 26/11/2020~~30/11/2020~~5 5 Internal clearance of Sirhind feeder (Ghall disty RD 50-2760)-Ghall Khurd (2603004043/IC/86979)
32 465999 02/12/2020~~08/12/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990)
33 465998 Manjeet Singh 02/12/2020~~08/12/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990)
34 485495 Harjeet Kaur 10/12/2020~~16/12/2020~~7 6 Internal clearance of Sirhind feeder (Jit Disty RD 100-5837) Saran Wali (2603004118/IC/86997)
35 519545 24/12/2020~~30/12/2020~~7 6 internal clearance of Sirhind Feeder (Kasu begu disty RD-32680-42230) - Piyareana (2603004097/IC/86973)
36 519490 Manpreet Kaur 24/12/2020~~30/12/2020~~7 6 internal clearance of Sirhind Feeder (Kasu begu disty RD-32680-42230) - Piyareana (2603004097/IC/86973)
37 558428 Harjeet Kaur 08/01/2021~~14/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
38 558435 Manpreet Kaur 08/01/2021~~14/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
39 585329 Harjeet Kaur 19/01/2021~~25/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
40 295338 08/09/2021~~12/09/2021~~5 5 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
41 342627 22/09/2021~~28/09/2021~~7 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
42 361003 30/09/2021~~06/10/2021~~7 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
43 514990 26/11/2021~~29/11/2021~~4 4 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633)
44 78515 23/05/2022~~29/05/2022~~7 6 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860)
45 103605 31/05/2022~~07/06/2022~~8 7 Internal Clearance of Kasu begu disty RD 13835-16500 - Mishri wala (2603004082/IC/96856)
46 220193 06/07/2022~~15/07/2022~~10 9 Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505)
47 274117 30/07/2022~~08/08/2022~~10 9 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507)
48 334754 22/08/2022~~31/08/2022~~10 9 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507)
49 617481 01/12/2022~~07/12/2022~~7 6 Burm Work Pind to Badni Gulab Singh di Hadd tak (2603004082/RC/9989072509)
50 650216 13/12/2022~~19/12/2022~~7 6 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072)
51 650213 Manjeet Singh 13/12/2022~~19/12/2022~~7 6 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072)
52 683515 Harjeet Kaur 24/12/2022~~31/12/2022~~8 7 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072)
53 683514 Manjeet Singh 24/12/2022~~31/12/2022~~8 7 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072)
54 766831 Harjeet Kaur 25/01/2023~~31/01/2023~~7 6 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)
55 766822 Manjeet Singh 25/01/2023~~31/01/2023~~7 6 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)
56 856117 Harjeet Kaur 23/02/2023~~04/03/2023~~10 9 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604)
57 856116 Manjeet Singh 23/02/2023~~04/03/2023~~10 9 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604)
58 895418 Harjeet Kaur 09/03/2023~~23/03/2023~~15 13 Nursery in Ferozeshah (2603004040/DP/124505)
59 935525 Manjeet Singh 25/03/2023~~31/03/2023~~7 6 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013)
60 5691 Harjeet Kaur 06/04/2023~~15/04/2023~~10 9 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)
61 132456 18/05/2023~~01/06/2023~~15 13 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)
62 184066 Manjeet Singh 30/05/2023~~05/06/2023~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
63 184138 Manpreet Kaur 30/05/2023~~05/06/2023~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
64 91039 Harjeet Kaur 23/05/2024~~30/05/2024~~8 8 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967)

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 Harjeet Kaur 13/01/2016 8 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181) 822 1680 0
2 Harjeet Kaur 28/01/2016 14 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181) 854 2940 0
3 Harjeet Kaur 13/02/2016 1 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181) 870 210 0
Sub Total FY 1516 23 4830 0
4 Harjeet Kaur 02/02/2018 9 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018) 1747 2097 0
5 Manjeet Singh 02/02/2018 10 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018) 1747 2330 0
6 Harjeet Kaur 17/02/2018 13 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018) 1860 3029 0
7 Manjeet Singh 17/02/2018 3 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018) 1860 699 0
8 Harjeet Kaur 06/03/2018 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018) 1967 3262 0
9 Manjeet Singh 06/03/2018 14 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018) 1967 3262 0
Sub Total FY 1718 63 14679 0
10 Harjeet Kaur 02/05/2018 3 Cleaning of Kassu Begu Disty RD 13835-16500 (2603004082/IC/36777) 140 708 0
11 Manjeet Singh 02/05/2018 2 Cleaning of Kassu Begu Disty RD 13835-16500 (2603004082/IC/36777) 140 472 0
12 Harjeet Kaur 13/05/2018 8 cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820) 287 472 0
13 Manjeet Singh 13/05/2018 4 cleaning of kasubegu rd 20165-24680 (2603004008/IC/36820) 287 236 0
14 Harjeet Kaur 28/05/2018 5 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837) 698 1200 0
15 Manjeet Singh 28/05/2018 1 Cleaning of Sapan Wali 12000-18475 (2603004110/IC/36837) 698 240 0
16 Manjeet Singh 02/07/2018 6 cleaning of malwal minor rd 50-5000 (2603004036/IC/36821) 950 1440 0
17 Manjeet Singh 21/02/2019 8 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396) 2692 1440 0
18 Manpreet Kaur 21/02/2019 8 Earth filling Old Pond at village - Mishri wala (2603004082/LD/9988986396) 2692 1440 0
Sub Total FY 1819 45 7648 0
19 Manjeet Singh 27/07/2020 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 2231 1578 0
20 Manjeet Singh 08/08/2020 5 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 2660 1315 0
21 Manjeet Singh 27/08/2020 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 3299 1578 0
22 Harjeet Kaur 26/11/2020 5 Internal clearance of Sirhind feeder (Ghall disty RD 50-2760)-Ghall Khurd (2603004043/IC/86979) 6483 1315 0
23 Harjeet Kaur 02/12/2020 5 Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990) 6603 1315 0
24 Manjeet Singh 02/12/2020 1 Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990) 6603 263 0
25 Harjeet Kaur 10/12/2020 6 Internal clearance of Sirhind feeder (Jit Disty RD 100-5837) Saran Wali (2603004118/IC/86997) 6938 1578 0
26 Harjeet Kaur 24/12/2020 6 internal clearance of Sirhind Feeder (Kasu begu disty RD-32680-42230) - Piyareana (2603004097/IC/86973) 7445 1578 0
27 Harjeet Kaur 08/01/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 8049 1052 0
Sub Total FY 2021 44 11572 0
28 Harjeet Kaur 22/09/2021 6 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633) 3397 1614 0
29 Harjeet Kaur 30/09/2021 5 Berm work on both side of Railway track - Uggo ke (2603004127/DP/120633) 3593 1345 0
Sub Total FY 2122 11 2959 0
30 Harjeet Kaur 23/05/2022 3 Internal Clearance of Malwal Minor RD 5000-11000- Uggoke (2603004127/IC/96860) 882 600 0
31 Harjeet Kaur 06/07/2022 4 Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505) 2352 1128 0
32 Harjeet Kaur 30/07/2022 6 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507) 2826 1692 0
33 Harjeet Kaur 23/08/2022 8 Burm Work Pind to Dhindsa tak (2603004082/RC/9989072507) 3493 2256 0
34 Harjeet Kaur 01/12/2022 4 Burm Work Pind to Badni Gulab Singh di Hadd tak (2603004082/RC/9989072509) 6922 1128 0
35 Harjeet Kaur 13/12/2022 6 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072) 7308 1692 0
36 Manjeet Singh 13/12/2022 6 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072) 7308 1692 0
37 Harjeet Kaur 24/12/2022 5 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072) 7737 1410 0
38 Manjeet Singh 24/12/2022 5 Maintenance of Canal (Village to Shehzadi Bridge)(Mishriwala) (2603004082/IC/99072) 7737 1410 0
39 Harjeet Kaur 23/02/2023 6 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604) 9233 1692 0
40 Manjeet Singh 25/03/2023 5 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013) 9810 1410 0
Sub Total FY 2223 58 16110 0
41 Harjeet Kaur 06/04/2023 3 Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506) 60 846 0
Sub Total FY 2324 3 846 0
42 Harjeet Kaur 23/05/2024 2 Const.of Thapar Model at Village Chak Gurdial Singh (2603004028/WH/9989028967) 973 606 0
Sub Total FY 2425 2 606 0