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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-001-048-001/271 Family Id: 271
Name of Head of Household: RANJEET SINGH
Name of Father/Husband: GURTEJ SINGH
Category: SC
Date of Registration: 6/3/2015
Address:
Villages:
Panchayat: ਕਾਸਮਪੁਰ ਛੀਨਾ
Block: ਬੁਢਲਾਡਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 271
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJEET SINGH Male 25 State Bank of India
2 SATVIR KAUR Female 19 Indian 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 147156 RANJEET SINGH 29/11/2015~~05/12/2015~~7 6
2 166099 12/12/2015~~18/12/2015~~7 6
3 180323 25/12/2015~~31/12/2015~~7 6
4 187901 20/01/2016~~26/01/2016~~7 6
5 207083 05/02/2016~~11/02/2016~~7 6
6 239685 05/03/2016~~11/03/2016~~7 6
7 248973 05/01/2018~~11/01/2018~~7 6
8 189099 05/02/2019~~11/02/2019~~7 6
9 189100 SATVIR KAUR 05/02/2019~~11/02/2019~~7 6
10 7698 RANJEET SINGH 10/04/2019~~16/04/2019~~7 6
11 7699 SATVIR KAUR 10/04/2019~~16/04/2019~~7 6
12 13617 RANJEET SINGH 24/04/2019~~30/04/2019~~7 6
13 13618 SATVIR KAUR 24/04/2019~~30/04/2019~~7 6
14 33670 30/05/2019~~05/06/2019~~7 6
15 97352 RANJEET SINGH 28/08/2019~~03/09/2019~~7 6
16 97353 SATVIR KAUR 28/08/2019~~03/09/2019~~7 6
17 218939 15/02/2020~~21/02/2020~~7 6
18 109735 15/08/2020~~21/08/2020~~7 6
19 123446 26/08/2020~~01/09/2020~~7 6
20 135644 03/09/2020~~09/09/2020~~7 6
21 236973 11/12/2020~~17/12/2020~~7 6
22 344555 25/02/2021~~03/03/2021~~7 6
23 46922 29/05/2021~~04/06/2021~~7 6
24 288763 10/02/2022~~23/02/2022~~14 12
25 23712 03/05/2022~~09/05/2022~~7 6
26 50492 24/05/2022~~30/05/2022~~7 6
27 251275 26/11/2022~~09/12/2022~~14 12
28 297583 26/12/2022~~30/12/2022~~5 5
29 307323 03/01/2023~~09/01/2023~~7 6
30 388547 01/03/2023~~07/03/2023~~7 6
31 26478 04/05/2023~~10/05/2023~~7 6
32 38908 12/05/2023~~18/05/2023~~7 6
33 54855 25/05/2023~~07/06/2023~~14 12
34 156501 09/08/2023~~15/08/2023~~7 6
35 172606 06/09/2023~~19/09/2023~~14 12
36 223994 17/10/2023~~23/10/2023~~7 6
37 232768 27/10/2023~~02/11/2023~~7 6
38 249654 15/11/2023~~28/11/2023~~14 12
39 291972 13/12/2023~~19/12/2023~~7 6
40 352829 15/02/2024~~21/02/2024~~7 6
41 364960 29/02/2024~~06/03/2024~~7 7
42 33961 RANJEET SINGH 08/06/2024~~14/06/2024~~7 7

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 147156 RANJEET SINGH 29/11/2015~~05/12/2015~~7 6 digging of pond (2617001048/WH/26914)
2 166099 12/12/2015~~18/12/2015~~7 6 digging of pond (2617001048/WH/26914)
3 180323 25/12/2015~~31/12/2015~~7 6 digging of pond (2617001048/WH/26914)
4 187901 20/01/2016~~26/01/2016~~7 6 digging of pond (2617001048/WH/26914)
5 207083 05/02/2016~~11/02/2016~~7 6 digging of pond (2617001048/WH/26914)
6 239685 05/03/2016~~11/03/2016~~7 6 PANCHAYATI LAND LEVELING (2617001048/LD/23085)
7 248973 05/01/2018~~11/01/2018~~7 6 Land Leveling (2617001048/LD/37659)
8 189099 05/02/2019~~11/02/2019~~7 6 outer cleaness and maintaince of minor / rajbaha(malko,sandli,faridke) (2617001/IC/39005)
9 189100 SATVIR KAUR 05/02/2019~~11/02/2019~~7 6 outer cleaness and maintaince of minor / rajbaha(malko,sandli,faridke) (2617001/IC/39005)
10 7698 RANJEET SINGH 10/04/2019~~16/04/2019~~7 6 Maintantence of Road Barm (2617001006/RC/9988992675)
11 7699 SATVIR KAUR 10/04/2019~~16/04/2019~~7 6 Maintantence of Road Barm (2617001006/RC/9988992675)
12 13617 RANJEET SINGH 24/04/2019~~30/04/2019~~7 6 Maintantence of Road Barm (2617001048/RC/9988992677)
13 13618 SATVIR KAUR 24/04/2019~~30/04/2019~~7 6 Maintantence of Road Barm (2617001048/RC/9988992677)
14 33670 30/05/2019~~05/06/2019~~7 6 Internal Clearance of Rajbaha & Minor (Malko) (2617001/IC/42806)
15 97352 RANJEET SINGH 28/08/2019~~03/09/2019~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
16 97353 SATVIR KAUR 28/08/2019~~03/09/2019~~7 6 Cleaning / Maintanence of khal (2617001048/IC/44030)
17 218939 15/02/2020~~21/02/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
18 109735 15/08/2020~~21/08/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
19 123446 26/08/2020~~01/09/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
20 135644 03/09/2020~~09/09/2020~~7 6 panchayti land levelling (2617001048/LD/9988999784)
21 236973 11/12/2020~~17/12/2020~~7 6 Nikasi Nalah(Mall Singh wala Road to Boha Main Road) Kasampur Chiana (2617001048/FP/44982)
22 344555 25/02/2021~~03/03/2021~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
23 46922 29/05/2021~~04/06/2021~~7 6 Internal clearance of minor no.6,7,8 of boha distri dhuandal branch(Hakamwala) (2617001/IC/90310)
24 288763 10/02/2022~~23/02/2022~~14 12 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
25 23712 03/05/2022~~09/05/2022~~7 6 digging of pond (kasimpur chaina) (2617001048/WH/89070)
26 50492 24/05/2022~~30/05/2022~~7 6 INTERNAL CLEARANCE OF BOHA DISTY MINOR 7 BURJI 1-14000,MINOR 8 ,0-16330.DHUNDAL (ALAMPUR MANDRA) (2617001/IC/96002)
27 251275 26/11/2022~~09/12/2022~~14 12 Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487)
28 297583 26/12/2022~~30/12/2022~~5 5 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
29 307323 03/01/2023~~09/01/2023~~7 6 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
30 388547 01/03/2023~~07/03/2023~~7 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315)
31 26478 04/05/2023~~10/05/2023~~7 6 Cleaning of Filter Media and S and S Tank (Kasampur Chiana) (2617001/WC/9988999428)
32 38908 12/05/2023~~18/05/2023~~7 6 Cleaning of Filter Media and S and S Tank (Kasampur Chiana) (2617001/WC/9988999428)
33 54855 25/05/2023~~07/06/2023~~14 12 maintaince of 550 plants in village (2617001043/DP/101259)
34 156501 09/08/2023~~15/08/2023~~7 6 Earth Filling on Road Berm (Joeian) (2617001043/RC/9989081486)
35 172606 06/09/2023~~19/09/2023~~14 12 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)
36 223994 17/10/2023~~23/10/2023~~7 6 Screening Chamber (Kasampur China) (2617001048/RS/9989031121)
37 232768 27/10/2023~~02/11/2023~~7 6 Screening Chamber (Kasampur China) (2617001048/RS/9989031121)
38 249654 15/11/2023~~28/11/2023~~14 12 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)
39 291972 13/12/2023~~19/12/2023~~7 6 Internal Clearance Boha Rajwaha Burji 62890-105000& Minor 8 Burji 0-16330 ( (2617001/IC/110150)
40 352829 15/02/2024~~21/02/2024~~7 6 Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)
41 364960 29/02/2024~~06/03/2024~~7 7 Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)
42 33961 RANJEET SINGH 08/06/2024~~14/06/2024~~7 7 internal clearance of boha rajbaha burji 62890 10500 minor 8 16330 alampur mandran (2617001/IC/115239)

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 RANJEET SINGH 25/12/2015 5 digging of pond (2617001048/WH/26914) 974 840 0
Sub Total FY 1516 5 840 0
2 SATVIR KAUR 05/02/2019 6 outer cleaness and maintaince of minor / rajbaha(malko,sandli,faridke) (2617001/IC/39005) 3442 1320 0
Sub Total FY 1819 6 1320 0
3 SATVIR KAUR 15/08/2020 5 panchayti land levelling (2617001048/LD/9988999784) 2044 1095 0
4 SATVIR KAUR 03/09/2020 3 panchayti land levelling (2617001048/LD/9988999784) 2504 516 0
5 SATVIR KAUR 12/12/2020 4 Nikasi Nalah(Mall Singh wala Road to Boha Main Road) Kasampur Chiana (2617001048/FP/44982) 4469 1000 0
6 SATVIR KAUR 25/02/2021 2 digging of pond (kasimpur chaina) (2617001048/WH/89070) 6864 380 0
Sub Total FY 2021 14 2991 0
7 SATVIR KAUR 29/05/2021 1 Internal clearance of minor no.6,7,8 of boha distri dhuandal branch(Hakamwala) (2617001/IC/90310) 988 269 0
8 SATVIR KAUR 10/02/2022 2 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 5651 440 0
9 SATVIR KAUR 17/02/2022 3 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 5652 660 0
Sub Total FY 2122 6 1369 0
10 SATVIR KAUR 03/05/2022 3 digging of pond (kasimpur chaina) (2617001048/WH/89070) 1641 501 0
11 SATVIR KAUR 26/11/2022 6 Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487) 13191 1590 0
12 SATVIR KAUR 03/12/2022 5 Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487) 13204 1360 0
13 SATVIR KAUR 24/12/2022 3 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072) 15396 846 0
14 SATVIR KAUR 03/01/2023 2 Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072) 15944 564 0
15 SATVIR KAUR 01/03/2023 6 Land Leveling (kasampur chhina (2617001048/LD/9989017315) 19607 1140 0
Sub Total FY 2223 25 6001 0
16 SATVIR KAUR 04/05/2023 4 Cleaning of Filter Media and S and S Tank (Kasampur Chiana) (2617001/WC/9988999428) 1267 992 0
17 SATVIR KAUR 12/05/2023 6 Cleaning of Filter Media and S and S Tank (Kasampur Chiana) (2617001/WC/9988999428) 1846 1440 0
18 SATVIR KAUR 25/05/2023 6 maintaince of 550 plants in village (2617001043/DP/101259) 2450 1560 0
19 SATVIR KAUR 01/06/2023 6 maintaince of 550 plants in village (2617001043/DP/101259) 2453 1260 0
20 SATVIR KAUR 09/08/2023 6 Earth Filling on Road Berm (Joeian) (2617001043/RC/9989081486) 7059 1692 0
21 SATVIR KAUR 06/09/2023 3 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693) 7496 855 0
22 SATVIR KAUR 13/09/2023 6 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693) 7504 1680 0
23 SATVIR KAUR 15/11/2023 6 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693) 11488 1500 0
24 SATVIR KAUR 22/11/2023 2 Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693) 11504 400 0
25 SATVIR KAUR 13/12/2023 2 Internal Clearance Boha Rajwaha Burji 62890-105000& Minor 8 Burji 0-16330 ( (2617001/IC/110150) 13569 370 0
26 SATVIR KAUR 15/02/2024 6 Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447) 17259 1500 0
27 SATVIR KAUR 29/02/2024 5 Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447) 17810 1500 0
Sub Total FY 2324 58 14749 0
28 RANJEET SINGH 08/06/2024 4 internal clearance of boha rajbaha burji 62890 10500 minor 8 16330 alampur mandran (2617001/IC/115239) 1770 1288 0
Sub Total FY 2425 4 1288 0