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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/205 Family Id: 205
Name of Head of Household: MANJIT SINGH
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 5/7/2016
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT SINGH Male 39 State Bank of India
2 Sarabjit Kaur Female 39 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 123657 MANJIT SINGH 27/08/2016~~02/09/2016~~7 6
2 273460 Sarabjit Kaur 13/02/2019~~19/02/2019~~7 6
3 287394 22/02/2019~~28/02/2019~~7 6
4 297985 04/03/2019~~10/03/2019~~7 6
5 317757 14/03/2019~~20/03/2019~~7 6
6 12300 09/05/2020~~13/05/2020~~5 5
7 22174 18/05/2020~~24/05/2020~~7 6
8 90900 04/07/2020~~10/07/2020~~7 6
9 103715 11/07/2020~~17/07/2020~~7 6
10 112019 18/07/2020~~24/07/2020~~7 6
11 120826 25/07/2020~~31/07/2020~~7 6
12 283391 01/01/2022~~07/01/2022~~7 6
13 296383 08/01/2022~~14/01/2022~~7 6
14 327777 MANJIT SINGH 03/02/2022~~09/02/2022~~7 6
15 341296 21/02/2022~~27/02/2022~~7 6
16 348240 03/03/2022~~09/03/2022~~7 6
17 348241 Sarabjit Kaur 03/03/2022~~09/03/2022~~7 6
18 356163 MANJIT SINGH 10/03/2022~~16/03/2022~~7 6
19 201824 24/08/2022~~30/08/2022~~7 6
20 287661 27/10/2022~~02/11/2022~~7 6
21 318774 16/11/2022~~22/11/2022~~7 6
22 438893 11/02/2023~~17/02/2023~~7 6
23 449749 18/02/2023~~24/02/2023~~7 6
24 449750 Sarabjit Kaur 18/02/2023~~24/02/2023~~7 6
25 385316 MANJIT SINGH 09/12/2023~~15/12/2023~~7 6
26 397618 16/12/2023~~22/12/2023~~7 6
27 411609 23/12/2023~~29/12/2023~~7 6
28 424068 02/01/2024~~08/01/2024~~7 6
29 432667 09/01/2024~~15/01/2024~~7 6
30 438025 16/01/2024~~22/01/2024~~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 123657 MANJIT SINGH 27/08/2016~~02/09/2016~~7 6 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
2 273460 Sarabjit Kaur 13/02/2019~~19/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
3 287394 22/02/2019~~28/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
4 297985 04/03/2019~~10/03/2019~~7 6 E/w on Kacha Path(18-19)Bajak (2611005001/RC/9988989900)
5 317757 14/03/2019~~20/03/2019~~7 6 E/w on Kacha Path(18-19)Bajak (2611005001/RC/9988989900)
6 12300 09/05/2020~~13/05/2020~~5 5 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
7 22174 18/05/2020~~24/05/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
8 90900 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
9 103715 11/07/2020~~17/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
10 112019 18/07/2020~~24/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
11 120826 25/07/2020~~31/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
12 283391 01/01/2022~~07/01/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
13 296383 08/01/2022~~14/01/2022~~7 12 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
14 327777 MANJIT SINGH 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
15 341296 21/02/2022~~27/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
16 348240 03/03/2022~~09/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
17 348241 Sarabjit Kaur 03/03/2022~~09/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
18 356163 MANJIT SINGH 10/03/2022~~16/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
19 201824 24/08/2022~~30/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
20 287661 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
21 318774 16/11/2022~~22/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113)
22 438893 11/02/2023~~17/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
23 449749 18/02/2023~~24/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
24 449750 Sarabjit Kaur 18/02/2023~~24/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
25 385316 MANJIT SINGH 09/12/2023~~15/12/2023~~7 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708)
26 397618 16/12/2023~~22/12/2023~~7 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708)
27 411609 23/12/2023~~29/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
28 424068 02/01/2024~~08/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
29 432667 09/01/2024~~15/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
30 438025 16/01/2024~~22/01/2024~~7 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708)

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 Sarabjit Kaur 13/02/2019 3 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527) 1281 720 0
Sub Total FY 1819 3 720 0
2 Sarabjit Kaur 04/07/2020 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146) 1080 1338 0
3 Sarabjit Kaur 18/07/2020 4 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694) 1331 1052 0
Sub Total FY 2021 10 2390 0
4 Sarabjit Kaur 01/01/2022 2 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 2622 538 0
5 Sarabjit Kaur 08/01/2022 1 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 2742 269 0
6 MANJIT SINGH 21/02/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3166 1614 0
7 MANJIT SINGH 03/03/2022 5 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3319 1345 0
8 MANJIT SINGH 10/03/2022 3 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3546 807 0
Sub Total FY 2122 17 4573 0
9 MANJIT SINGH 24/08/2022 2 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 4306 564 0
10 MANJIT SINGH 11/02/2023 3 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8884 846 0
11 MANJIT SINGH 18/02/2023 4 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 9198 1128 0
Sub Total FY 2223 9 2538 0
12 MANJIT SINGH 09/12/2023 4 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708) 7100 1212 0
13 MANJIT SINGH 16/12/2023 5 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708) 7336 1515 0
14 MANJIT SINGH 23/12/2023 2 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7515 606 0
15 MANJIT SINGH 02/01/2024 2 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7813 606 0
16 MANJIT SINGH 16/01/2024 2 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708) 8124 606 0
Sub Total FY 2324 15 4545 0