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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/260 Family Id: 260
Name of Head of Household: SATPAL SINGH
Name of Father/Husband: HAQAM SINGH
Category: SC
Date of Registration: 5/7/2009
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 260
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL SINGH Male 28 Punjab National Bank
2 KULDEEP KAUR Female 27 Punjab National 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 7648 SATPAL SINGH 16/06/2011~~29/06/2011~~14 14
2 10227 01/07/2011~~08/07/2011~~8 8
3 14057 16/10/2011~~29/10/2011~~14 14
4 6470 21/08/2012~~31/08/2012~~11 11
5 13910 KULDEEP KAUR 03/10/2012~~09/10/2012~~7 7
6 24287 19/11/2012~~26/11/2012~~8 8
7 26508 01/12/2012~~08/12/2012~~8 8
8 26041 SATPAL SINGH 01/12/2012~~08/12/2012~~8 8
9 27750 KULDEEP KAUR 10/12/2012~~17/12/2012~~8 8
10 27749 SATPAL SINGH 10/12/2012~~17/12/2012~~8 8
11 29084 KULDEEP KAUR 18/12/2012~~24/12/2012~~7 7
12 29083 SATPAL SINGH 18/12/2012~~24/12/2012~~7 7
13 52407 KULDEEP KAUR 15/01/2013~~22/01/2013~~8 8
14 76086 SATPAL SINGH 18/02/2013~~01/03/2013~~12 12
15 2870 06/04/2013~~18/04/2013~~13 13
16 9425 19/04/2013~~30/04/2013~~12 12
17 18527 15/05/2013~~27/05/2013~~13 13
18 30434 09/06/2013~~22/06/2013~~14 14
19 42993 KULDEEP KAUR 12/07/2013~~25/07/2013~~14 14
20 48460 27/07/2013~~08/08/2013~~13 13
21 66849 29/08/2013~~11/09/2013~~14 14
22 188150 04/03/2014~~17/03/2014~~14 14
23 202989 19/03/2014~~25/03/2014~~7 7
24 159594 08/12/2015~~21/12/2015~~14 14
25 159593 SATPAL SINGH 08/12/2015~~21/12/2015~~14 14
26 236576 03/03/2016~~16/03/2016~~14 12
27 68479 29/07/2016~~11/08/2016~~14 12
28 96776 23/08/2016~~05/09/2016~~14 12
29 242659 29/12/2017~~04/01/2018~~7 6
30 256418 12/01/2018~~18/01/2018~~7 6
31 267381 22/01/2018~~28/01/2018~~7 6
32 279378 02/02/2018~~08/02/2018~~7 6
33 287098 09/02/2018~~15/02/2018~~7 6
34 400091 KULDEEP KAUR 14/03/2023~~20/03/2023~~7 6
35 400090 SATPAL SINGH 14/03/2023~~20/03/2023~~7 6
36 281193 KULDEEP KAUR 06/12/2023~~19/12/2023~~14 12
37 281192 SATPAL SINGH 06/12/2023~~19/12/2023~~14 12
38 354451 KULDEEP KAUR 16/02/2024~~22/02/2024~~7 6
39 354450 SATPAL SINGH 16/02/2024~~22/02/2024~~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 7648 SATPAL SINGH 16/06/2011~~29/06/2011~~14 14 RENOVATION (2617004032/WH/7732)
2 10227 01/07/2011~~08/07/2011~~8 8 RENOVATION (2617004032/WH/7732)
3 14057 16/10/2011~~29/10/2011~~14 14 RENOVATION (2617004032/WH/7732)
4 6470 21/08/2012~~31/08/2012~~11 11 RENOVATION (2617004032/WH/7732)
5 13910 KULDEEP KAUR 03/10/2012~~09/10/2012~~7 7 RURAL CONNECT (2617004032/RC/15982)
6 24287 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
7 26508 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
8 26041 SATPAL SINGH 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
9 27750 KULDEEP KAUR 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
10 27749 SATPAL SINGH 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
11 29084 KULDEEP KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
12 29083 SATPAL SINGH 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
13 52407 KULDEEP KAUR 15/01/2013~~22/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
14 76086 SATPAL SINGH 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
15 2870 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
16 9425 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
17 18527 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
18 30434 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
19 42993 KULDEEP KAUR 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
20 48460 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
21 66849 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
22 188150 04/03/2014~~17/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
23 202989 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
24 159594 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
25 159593 SATPAL SINGH 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
26 236576 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
27 68479 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
28 96776 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
29 242659 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
30 256418 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
31 267381 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
32 279378 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
33 287098 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
34 400091 KULDEEP KAUR 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
35 400090 SATPAL SINGH 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
36 281193 KULDEEP KAUR 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
37 281192 SATPAL SINGH 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
38 354451 KULDEEP KAUR 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
39 354450 SATPAL SINGH 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 SINGH 16/06/2011 14 RENOVATION (2617004032/WH/7732) 65 1722 0
2 SATPAL SINGH 01/07/2011 8 RENOVATION (2617004032/WH/7732) 77 984 0
3 SATPAL SINGH 16/10/2011 14 RENOVATION (2617004032/WH/7732) 104 1722 0
Sub Total FY 1112 36 4428 0
4 SATPAL SINGH 21/08/2012 11 RENOVATION (2617004032/WH/7732) 30 1826 0
5 KULDEEP KAUR 19/11/2012 6 RURAL CONNECT (2617004032/RC/15982) 141 996 0
6 KULDEEP KAUR 01/12/2012 5 RURAL CONNECT (2617004032/RC/15982) 153 830 0
7 SATPAL SINGH 01/12/2012 8 RURAL CONNECT (2617004032/RC/15982) 152 1328 0
8 KULDEEP KAUR 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
9 SATPAL SINGH 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
10 KULDEEP KAUR 15/01/2013 8 IRRIGATION CANALS (2617004032/IC/8675) 254 1328 0
Sub Total FY 1213 52 8632 0
11 SATPAL SINGH 06/04/2013 13 FLOOD CONTROL (2617004032/FP/1870) 21 2392 0
12 KULDEEP KAUR 27/07/2013 9 FLOOD CONTROL (2617004032/FP/1870) 353 1656 0
13 KULDEEP KAUR 28/02/2014 10 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1363 1840 0
Sub Total FY 1314 32 5888 0
14 SATPAL SINGH 08/12/2015 3 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 630 0
15 SATPAL SINGH 17/12/2015 4 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 744 0
Sub Total FY 1516 7 1374 0
16 KULDEEP KAUR 06/12/2023 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7899 1040 0
17 KULDEEP KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7924 1530 0
18 KULDEEP KAUR 16/02/2024 1 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9331 200 0
Sub Total FY 2324 11 2770 0