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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/151 Family Id: 151
Name of Head of Household: SUDAGAR SINGH
Name of Father/Husband: JEET SINGH
Category: SC
Date of Registration: 11/4/2012
Address:
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDAGAR SINGH Male 30
2 SATPAL KAUR Female 28 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 135699 SATPAL KAUR 12/12/2013~~04/01/2014~~24 24
2 168848 07/02/2014~~08/03/2014~~30 30
3 10612 SUDAGAR SINGH 05/06/2015~~11/06/2015~~7 7
4 110374 20/10/2015~~30/10/2015~~11 10
5 135996 SATPAL KAUR 19/11/2015~~02/12/2015~~14 12
6 161069 09/12/2015~~22/12/2015~~14 12
7 177783 23/12/2015~~05/01/2016~~14 12
8 250902 16/03/2016~~29/03/2016~~14 12
9 15905 21/05/2016~~03/06/2016~~14 12
10 38454 08/06/2016~~21/06/2016~~14 12
11 72398 05/08/2016~~18/08/2016~~14 12
12 93464 23/08/2016~~05/09/2016~~14 12
13 121300 08/09/2016~~28/09/2016~~21 18
14 20405 11/05/2017~~17/05/2017~~7 6
15 30864 18/05/2017~~27/05/2017~~10 9
16 271541 25/01/2018~~31/01/2018~~7 6
17 277992 01/02/2018~~07/02/2018~~7 6
18 295478 23/02/2018~~01/03/2018~~7 6
19 300812 07/03/2018~~11/03/2018~~5 5
20 299632 SUDAGAR SINGH 07/03/2018~~11/03/2018~~5 5
21 142364 SATPAL KAUR 04/12/2018~~10/12/2018~~7 6
22 21390 14/05/2019~~03/06/2019~~21 18
23 37416 04/06/2019~~10/06/2019~~7 6
24 328834 12/02/2021~~18/02/2021~~7 6
25 209682 07/12/2021~~13/12/2021~~7 6
26 221797 14/12/2021~~20/12/2021~~7 6
27 65190 27/05/2022~~02/06/2022~~7 6
28 92100 11/06/2022~~24/06/2022~~14 12
29 206699 29/09/2022~~02/10/2022~~4 4
30 303071 02/01/2023~~08/01/2023~~7 6
31 317877 10/01/2023~~16/01/2023~~7 6
32 327646 17/01/2023~~23/01/2023~~7 6
33 381920 25/02/2023~~03/03/2023~~7 6
34 393514 08/03/2023~~14/03/2023~~7 6
35 402656 16/03/2023~~22/03/2023~~7 6
36 7886 11/04/2023~~17/04/2023~~7 6
37 86538 08/06/2023~~14/06/2023~~7 6
38 252902 15/11/2023~~21/11/2023~~7 6
39 280342 06/12/2023~~19/12/2023~~14 12
40 342219 03/02/2024~~07/02/2024~~5 5

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 135699 SATPAL KAUR 12/12/2013~~04/01/2014~~24 24 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
2 168848 07/02/2014~~08/03/2014~~30 30 DIGGING & CLEANING OF POND (2617002025/WH/12297)
3 10612 SUDAGAR SINGH 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
4 110374 20/10/2015~~30/10/2015~~11 10 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
5 135996 SATPAL KAUR 19/11/2015~~02/12/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
6 161069 09/12/2015~~22/12/2015~~14 12 For Digging of Pond (2617002025/WH/27078)
7 177783 23/12/2015~~05/01/2016~~14 12 For Digging of Pond (2617002025/WH/27078)
8 250902 16/03/2016~~29/03/2016~~14 12 FOR DIGGING OF POND (2617002025/WH/32444)
9 15905 21/05/2016~~03/06/2016~~14 12 DIGGING OF POND (2617002025/WH/31705)
10 38454 08/06/2016~~21/06/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
11 72398 05/08/2016~~18/08/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
12 93464 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151)
13 121300 08/09/2016~~28/09/2016~~21 18 FOR EARTHFILLING IN THE STADIUM (2617002025/LD/32573)
14 20405 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
15 30864 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)
16 271541 25/01/2018~~31/01/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
17 277992 01/02/2018~~07/02/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
18 295478 23/02/2018~~01/03/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
19 300812 07/03/2018~~11/03/2018~~5 5 digging of pond in KORWALA (2617002025/WH/42410)
20 299632 SUDAGAR SINGH 07/03/2018~~11/03/2018~~5 5 digging of pond in KORWALA (2617002025/WH/42410)
21 142364 SATPAL KAUR 04/12/2018~~10/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
22 21390 14/05/2019~~03/06/2019~~21 18 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
23 37416 04/06/2019~~10/06/2019~~7 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
24 328834 12/02/2021~~18/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (KORWALA) (2617002025/RC/9989031316)
25 209682 07/12/2021~~13/12/2021~~7 6 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149)
26 221797 14/12/2021~~20/12/2021~~7 6 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149)
27 65190 27/05/2022~~02/06/2022~~7 6 Internal cleaning of dalel wala branch (dalel wala) (2617002/IC/96359)
28 92100 11/06/2022~~24/06/2022~~14 12 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
29 206699 29/09/2022~~02/10/2022~~4 4 EXT CLEANING OF BOHA DISTY DOWN (2617002/IC/98949)
30 303071 02/01/2023~~08/01/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
31 317877 10/01/2023~~16/01/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
32 327646 17/01/2023~~23/01/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
33 381920 25/02/2023~~03/03/2023~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
34 393514 08/03/2023~~14/03/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
35 402656 16/03/2023~~22/03/2023~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
36 7886 11/04/2023~~17/04/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
37 86538 08/06/2023~~14/06/2023~~7 6 INTERNAL CLEANING OF DALELE WALA BRANCH LEHAL MAMDAL (2617002/IC/107300)
38 252902 15/11/2023~~21/11/2023~~7 6 EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104)
39 280342 06/12/2023~~19/12/2023~~14 12 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
40 342219 03/02/2024~~07/02/2024~~5 5 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)

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 SATPAL KAUR 12/12/2013 6 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 459 1104 0
2 SATPAL KAUR 25/12/2013 10 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 487 1840 0
3 SATPAL KAUR 07/02/2014 9 DIGGING & CLEANING OF POND (2617002025/WH/12297) 735 1656 0
4 SATPAL KAUR 17/02/2014 7 DIGGING & CLEANING OF POND (2617002025/WH/12297) 785 1288 0
5 SATPAL KAUR 27/02/2014 8 DIGGING & CLEANING OF POND (2617002025/WH/12297) 841 1472 0
Sub Total FY 1314 40 7360 0
6 SATPAL KAUR 19/11/2015 6 For Cleaning & Repair of khals (2617002025/IC/13886) 459 1054.68 0
Sub Total FY 1516 6 1054.68 0
7 SATPAL KAUR 21/05/2016 1 DIGGING OF POND (2617002025/WH/31705) 16 200 0
8 SATPAL KAUR 30/08/2016 1 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 179 195 0
Sub Total FY 1617 2 395 0
9 SATPAL KAUR 11/05/2017 3 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298) 48 699 0
10 SATPAL KAUR 18/05/2017 6 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116) 75 1230 0
11 SATPAL KAUR 25/01/2018 6 digging of pond in KORWALA (2617002025/WH/42410) 696 852 0
12 SATPAL KAUR 01/02/2018 7 digging of pond in KORWALA (2617002025/WH/42410) 711 1155 0
13 SATPAL KAUR 23/02/2018 2 digging of pond in KORWALA (2617002025/WH/42410) 738 307.44 0
14 SATPAL KAUR 07/03/2018 4 digging of pond in KORWALA (2617002025/WH/42410) 772 621.84 0
Sub Total FY 1718 28 4865.28 0
15 SATPAL KAUR 04/12/2018 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651) 1385 600 0
Sub Total FY 1819 6 600 0
16 SATPAL KAUR 07/12/2021 2 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149) 1932 400 0
17 SATPAL KAUR 14/12/2021 6 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149) 1995 804 0
Sub Total FY 2122 8 1204 0
18 SATPAL KAUR 27/05/2022 2 Internal cleaning of dalel wala branch (dalel wala) (2617002/IC/96359) 1440 564 0
19 SATPAL KAUR 11/06/2022 2 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 2062 400 0
20 SATPAL KAUR 02/01/2023 5 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8345 1075 0
21 SATPAL KAUR 17/01/2023 1 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8948 220 0
22 SATPAL KAUR 25/02/2023 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 10453 1260 0
23 SATPAL KAUR 08/03/2023 1 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 10748 220 0
24 SATPAL KAUR 16/03/2023 2 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 11004 440 0
Sub Total FY 2223 19 4179 0
25 SATPAL KAUR 11/04/2023 5 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451) 89 935 0
26 SATPAL KAUR 15/11/2023 1 EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104) 6445 240 0
27 SATPAL KAUR 06/12/2023 6 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427) 7039 1500 0
28 SATPAL KAUR 13/12/2023 5 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427) 7051 1250 0
Sub Total FY 2324 17 3925 0