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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-002-001/867 Family Id: 867
Name of Head of Household: KRISHNA DEVI
Name of Father/Husband: GURMEET SINGH
Category: SC
Date of Registration: 1/18/2018
Address:
Villages:
Panchayat: ਆਹਲੁਪੁਰ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 867
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA DEVI Female 29 Punjab Gramin 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 310649 KRISHNA DEVI 27/03/2018~~31/03/2018~~5 5
2 5718 09/04/2018~~15/04/2018~~7 6
3 101009 25/10/2018~~07/11/2018~~14 12
4 224027 09/03/2019~~15/03/2019~~7 6
5 239440 26/03/2019~~31/03/2019~~6 6
6 117226 07/10/2019~~13/10/2019~~7 6
7 93324 03/08/2020~~16/08/2020~~14 12
8 118709 21/08/2020~~03/09/2020~~14 12
9 150974 10/09/2020~~16/09/2020~~7 6
10 187713 19/10/2020~~25/10/2020~~7 6
11 331307 17/02/2021~~02/03/2021~~14 12
12 365171 16/03/2021~~22/03/2021~~7 6
13 8656 15/04/2021~~21/04/2021~~7 6
14 17523 29/04/2021~~05/05/2021~~7 6
15 28712 12/05/2021~~18/05/2021~~7 6
16 37532 21/05/2021~~27/05/2021~~7 6
17 68965 10/06/2021~~16/06/2021~~7 6
18 215549 09/12/2021~~14/12/2021~~6 6
19 256408 04/01/2022~~10/01/2022~~7 6
20 39688 13/05/2022~~17/05/2022~~5 5
21 64382 28/05/2022~~03/06/2022~~7 6
22 193949 16/09/2022~~21/09/2022~~6 6
23 206185 30/09/2022~~06/10/2022~~7 6
24 267590 08/12/2022~~21/12/2022~~14 12
25 405198 18/03/2023~~24/03/2023~~7 6
26 10028 12/04/2023~~18/04/2023~~7 6
27 18451 26/04/2023~~02/05/2023~~7 6
28 90493 10/06/2023~~23/06/2023~~14 12
29 198952 22/09/2023~~28/09/2023~~7 6
30 226671 19/10/2023~~25/10/2023~~7 6
31 6974 13/04/2024~~19/04/2024~~7 7
32 26126 28/05/2024~~03/06/2024~~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 310649 KRISHNA DEVI 27/03/2018~~31/03/2018~~5 5 INTERNAL CLEANING OF SUKHCHAIN MINER (KHAIRA KHURD ,AHLUPUR)) (2617004/IC/35916)
2 5718 09/04/2018~~15/04/2018~~7 6 INTERNAL CLEANING OF RORKI MINOR (2617004/IC/36414)
3 101009 25/10/2018~~07/11/2018~~14 12 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
4 224027 09/03/2019~~15/03/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
5 239440 26/03/2019~~31/03/2019~~6 6 FLOOD CONTROL ON GHAGHAR RIVER (AHLUPUR) (2617004002/FP/8852)
6 117226 07/10/2019~~13/10/2019~~7 6 INTERNAL CLEANING OF SUKHCHAIN DISTY(JHANDA KHURD/ LOHGARH /KHAIRA KALAN KHURD/JHANDA KALAN KHURD) (2617004/IC/44175)
7 93324 03/08/2020~~16/08/2020~~14 12 Diging Of Pond(Ahlupur) (2617004002/WH/81276)
8 118709 21/08/2020~~03/09/2020~~14 12 RENOVATION OF POND AHLUPUR (2617004002/WH/87093)
9 150974 10/09/2020~~16/09/2020~~7 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD KARNDI SANGHA ) (2617004/IC/85985)
10 187713 19/10/2020~~25/10/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
11 331307 17/02/2021~~02/03/2021~~14 12 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015)
12 365171 16/03/2021~~22/03/2021~~7 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136)
13 8656 15/04/2021~~21/04/2021~~7 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136)
14 17523 29/04/2021~~05/05/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015)
15 28712 12/05/2021~~18/05/2021~~7 6 DESILTING OF IRRIGATION KHAL (2617004002/IC/84640)
16 37532 21/05/2021~~27/05/2021~~7 6 Repair & maint of Roads Berms for Comm ahlupur (2617004002/RC/9989039134)
17 68965 10/06/2021~~16/06/2021~~7 6 Repair & maint of Roads Berms for Comm ahlupur (2617004002/RC/9989039134)
18 215549 09/12/2021~~14/12/2021~~6 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
19 256408 04/01/2022~~10/01/2022~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) 5.38 (2617004/IC/94295)
20 39688 13/05/2022~~17/05/2022~~5 5 CLEANING OF NEW DHUDAL (2617004/IC/96436)
21 64382 28/05/2022~~03/06/2022~~7 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/97200)
22 193949 16/09/2022~~21/09/2022~~6 6 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
23 206185 30/09/2022~~06/10/2022~~7 6 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
24 267590 08/12/2022~~21/12/2022~~14 12 DESILTING OF POND AHLUPUR (2617004002/WH/GIS/18035)
25 405198 18/03/2023~~24/03/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
26 10028 12/04/2023~~18/04/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
27 18451 26/04/2023~~02/05/2023~~7 6 Repair & Maintenance of Khal for Community ahlupur (2617004002/IC/94674)
28 90493 10/06/2023~~23/06/2023~~14 12 INTERNAL CLEANNING OF SUKHCHAIN DISTY (2617004/IC/107502)
29 198952 22/09/2023~~28/09/2023~~7 6 INTERNAL CLEANNING OF SUKHCHAIN DISTY (2617004/IC/109444)
30 226671 19/10/2023~~25/10/2023~~7 6 EXTERNAL CLEANNING OF NEW DHUDAL (2617004/IC/109447)
31 6974 13/04/2024~~19/04/2024~~7 7 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617004/IC/109450)
32 26126 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEANING OF SUKCHAIN DISTY AHLUPUR (2617004/IC/115562)

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 KRISHNA DEVI 27/03/2018 5 INTERNAL CLEANING OF SUKHCHAIN MINER (KHAIRA KHURD ,AHLUPUR)) (2617004/IC/35916) 1613 558.9 0
Sub Total FY 1718 5 558.9 0
2 KRISHNA DEVI 09/04/2018 7 INTERNAL CLEANING OF RORKI MINOR (2617004/IC/36414) 225 942.48 0
3 KRISHNA DEVI 25/10/2018 4 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150) 2259 945 0
4 KRISHNA DEVI 26/03/2019 5 FLOOD CONTROL ON GHAGHAR RIVER (AHLUPUR) (2617004002/FP/8852) 4044 1000 0
Sub Total FY 1819 16 2887.48 0
5 KRISHNA DEVI 04/10/2019 5 INTERNAL CLEANING OF SUKHCHAIN DISTY(JHANDA KHURD/ LOHGARH /KHAIRA KALAN KHURD/JHANDA KALAN KHURD) (2617004/IC/44175) 1204 641.27 0
6 KRISHNA DEVI 12/10/2019 2 INTERNAL CLEANING OF SUKHCHAIN DISTY(JHANDA KHURD/ LOHGARH /KHAIRA KALAN KHURD/JHANDA KALAN KHURD) (2617004/IC/44175) 1205 256.51 0
Sub Total FY 1920 7 897.78 0
7 KRISHNA DEVI 03/08/2020 6 Diging Of Pond(Ahlupur) (2617004002/WH/81276) 998 1410 0
8 KRISHNA DEVI 10/08/2020 4 Diging Of Pond(Ahlupur) (2617004002/WH/81276) 1093 760 0
9 KRISHNA DEVI 28/08/2020 6 RENOVATION OF POND AHLUPUR (2617004002/WH/87093) 1238 1290 0
10 KRISHNA DEVI 10/09/2020 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD KARNDI SANGHA ) (2617004/IC/85985) 1588 1503.78 0
11 KRISHNA DEVI 19/10/2020 4 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 2240 1009.08 0
12 KRISHNA DEVI 16/03/2021 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136) 4308 1410 0
Sub Total FY 2021 32 7382.86 0
13 KRISHNA DEVI 29/04/2021 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015) 212 1438.74 0
14 KRISHNA DEVI 12/05/2021 5 DESILTING OF IRRIGATION KHAL (2617004002/IC/84640) 505 1245 0
15 KRISHNA DEVI 21/05/2021 6 Repair & maint of Roads Berms for Comm ahlupur (2617004002/RC/9989039134) 602 1470 0
16 KRISHNA DEVI 10/06/2021 5 Repair & maint of Roads Berms for Comm ahlupur (2617004002/RC/9989039134) 908 1145 0
17 KRISHNA DEVI 08/12/2021 5 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2420 1152.25 0
18 KRISHNA DEVI 04/01/2022 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) 5.38 (2617004/IC/94295) 2721 962.14 0
Sub Total FY 2122 33 7413.13 0
19 KRISHNA DEVI 11/05/2022 2 CLEANING OF NEW DHUDAL (2617004/IC/96436) 1114 554.38 0
20 KRISHNA DEVI 15/09/2022 5 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 6111 1385.5 0
21 KRISHNA DEVI 08/12/2022 6 DESILTING OF POND AHLUPUR (2617004002/WH/GIS/18035) 8220 1500 0
22 KRISHNA DEVI 15/12/2022 6 DESILTING OF POND AHLUPUR (2617004002/WH/GIS/18035) 8696 1470 0
23 KRISHNA DEVI 16/03/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 12377 1300 0
Sub Total FY 2223 24 6209.88 0
24 KRISHNA DEVI 12/04/2023 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 367 1807.74 0
25 KRISHNA DEVI 26/04/2023 3 Repair & Maintenance of Khal for Community ahlupur (2617004002/IC/94674) 597 810 0
26 KRISHNA DEVI 22/09/2023 6 INTERNAL CLEANNING OF SUKHCHAIN DISTY (2617004/IC/109444) 5766 1214.82 0
27 KRISHNA DEVI 19/10/2023 6 EXTERNAL CLEANNING OF NEW DHUDAL (2617004/IC/109447) 6422 1749.9 0
Sub Total FY 2324 21 5582.46 0