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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/39 Family Id: 39
Name of Head of Household: BINDER SINGH
Name of Father/Husband: HARI SINGH
Category: SC
Date of Registration: 9/20/2008
Address: 92
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER SINGH Male 35
2 RANJIT KAUR Female 32 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 83446 RANJIT KAUR 09/01/2013~~15/01/2013~~7 7
2 84535 16/01/2013~~22/01/2013~~7 7
3 101408 24/01/2013~~30/01/2013~~7 7
4 24700 30/05/2013~~08/06/2013~~10 10
5 34797 14/06/2013~~25/06/2013~~12 12
6 79021 10/09/2013~~09/10/2013~~30 30
7 145197 01/01/2014~~10/01/2014~~10 10
8 153376 20/01/2014~~29/01/2014~~10 9
9 185106 28/02/2014~~10/03/2014~~11 10
10 24341 10/09/2014~~16/09/2014~~7 7
11 44672 23/07/2015~~05/08/2015~~14 12
12 112219 21/10/2015~~03/11/2015~~14 12
13 229318 27/02/2016~~11/03/2016~~14 12
14 252146 18/03/2016~~28/03/2016~~11 10
15 122297 08/09/2016~~21/09/2016~~14 12
16 44352 25/05/2017~~07/06/2017~~14 12
17 60466 08/06/2017~~21/06/2017~~14 12
18 92084 06/07/2017~~09/07/2017~~4 4
19 103601 27/07/2017~~02/08/2017~~7 6
20 299460 07/03/2018~~20/03/2018~~14 12
21 308182 21/03/2018~~27/03/2018~~7 6
22 31292 05/06/2018~~07/06/2018~~3 3
23 81151 22/09/2018~~05/10/2018~~14 12
24 107247 03/11/2018~~09/11/2018~~7 6
25 134321 30/11/2018~~06/12/2018~~7 6
26 193294 06/02/2019~~12/02/2019~~7 6
27 50818 03/07/2019~~09/07/2019~~7 6
28 54966 12/07/2019~~18/07/2019~~7 6
29 74857 09/08/2019~~19/08/2019~~11 10
30 93889 27/08/2019~~02/09/2019~~7 6
31 181568 09/01/2020~~22/01/2020~~14 12
32 31035 02/06/2020~~22/06/2020~~21 18
33 55426 30/06/2020~~13/07/2020~~14 12
34 75244 16/07/2020~~05/08/2020~~21 18
35 137759 04/09/2020~~17/09/2020~~14 12
36 163675 18/09/2020~~22/09/2020~~5 5
37 170749 24/09/2020~~30/09/2020~~7 6
38 297870 26/01/2021~~01/02/2021~~7 6
39 306916 02/02/2021~~15/02/2021~~14 12
40 209803 07/12/2021~~13/12/2021~~7 6
41 232769 21/12/2021~~27/12/2021~~7 6
42 278611 27/01/2022~~02/02/2022~~7 6
43 68054 31/05/2022~~06/06/2022~~7 6
44 94259 14/06/2022~~27/06/2022~~14 12
45 179683 08/09/2022~~14/09/2022~~7 6
46 195779 20/09/2022~~26/09/2022~~7 6
47 235934 14/11/2022~~20/11/2022~~7 6
48 262679 05/12/2022~~11/12/2022~~7 6
49 273211 12/12/2022~~18/12/2022~~7 6
50 307127 03/01/2023~~16/01/2023~~14 12
51 26801 04/05/2023~~17/05/2023~~14 12
52 246304 10/11/2023~~16/11/2023~~7 6
53 256700 20/11/2023~~03/12/2023~~14 12
54 334897 26/01/2024~~01/02/2024~~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 83446 RANJIT KAUR 09/01/2013~~15/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 84535 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 101408 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
4 24700 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
5 34797 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
6 79021 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
7 145197 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
8 153376 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
9 185106 28/02/2014~~10/03/2014~~11 10 brick work on edge paving (2617002018/RC/20486)
10 24341 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
11 44672 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
12 112219 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
13 229318 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
14 252146 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
15 122297 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
16 44352 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
17 60466 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
18 92084 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
19 103601 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
20 299460 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
21 308182 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
22 31292 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
23 81151 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
24 107247 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
25 134321 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
26 193294 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
27 50818 03/07/2019~~09/07/2019~~7 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551)
28 54966 12/07/2019~~18/07/2019~~7 6 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543)
29 74857 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
30 93889 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
31 181568 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
32 31035 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
33 55426 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
34 75244 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
35 137759 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
36 163675 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
37 170749 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
38 297870 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
39 306916 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
40 209803 07/12/2021~~13/12/2021~~7 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
41 232769 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
42 278611 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
43 68054 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
44 94259 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
45 179683 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
46 195779 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
47 235934 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
48 262679 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
49 273211 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
50 307127 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
51 26801 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
52 246304 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
53 256700 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
54 334897 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 RANJIT KAUR 09/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 125 1162 0
2 RANJIT KAUR 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
3 RANJIT KAUR 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 21 3486 0
4 RANJIT KAUR 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
5 RANJIT KAUR 20/09/2013 11 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 2024 0
6 RANJIT KAUR 01/10/2013 8 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 246 1472 0
7 RANJIT KAUR 01/01/2014 6 Land development IN School (2617002018/LD/13647) 541 1104 0
8 RANJIT KAUR 20/01/2014 10 Land development IN School (2617002018/LD/13647) 594 1840 0
Sub Total FY 1314 45 8280 0
9 RANJIT KAUR 10/09/2014 7 Irrigation Canals (2617002/IC/12085) 386 1400 0
Sub Total FY 1415 7 1400 0
10 RANJIT KAUR 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 386 1001 0
11 RANJIT KAUR 28/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 405 1092 0
12 RANJIT KAUR 08/03/2016 1 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 754 171.37 0
Sub Total FY 1516 15 2264.37 0
13 RANJIT KAUR 08/09/2016 7 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1274 0
14 RANJIT KAUR 16/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 728 0
Sub Total FY 1617 11 2002 0
15 RANJIT KAUR 06/07/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 561 0
16 RANJIT KAUR 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
Sub Total FY 1718 9 1419 0
17 RANJIT KAUR 05/06/2018 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 615 0
18 RANJIT KAUR 04/11/2018 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 863.84 0
19 RANJIT KAUR 30/11/2018 7 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1328 588.07 0
20 RANJIT KAUR 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1782 672 0
Sub Total FY 1819 23 2738.91 0
21 RANJIT KAUR 03/07/2019 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551) 643 1272.11 0
22 RANJIT KAUR 09/08/2019 1 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 913 241 0
Sub Total FY 1920 7 1513.11 0
23 RANJIT KAUR 16/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 600 0
24 RANJIT KAUR 23/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 510 0
25 RANJIT KAUR 04/09/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 1315 0
26 RANJIT KAUR 18/09/2020 3 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 373.41 0
Sub Total FY 2021 14 2798.41 0
27 RANJIT KAUR 07/12/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1939 580 0
28 RANJIT KAUR 21/12/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 510 0
29 RANJIT KAUR 27/01/2022 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 600 0
Sub Total FY 2122 13 1690 0
30 RANJIT KAUR 20/09/2022 2 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5162 186 0
Sub Total FY 2223 2 186 0
31 RANJIT KAUR 20/11/2023 2 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6518 480 0
32 RANJIT KAUR 27/11/2023 3 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6537 840 0
Sub Total FY 2324 5 1320 0