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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/356 Family-Id: 356
Name of Head of Household: MITHU SINGH
Name of Father/Husband: JAGGAR SINGH
Category: OTH
Date of Registration: 1/25/2014
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family-Id: 356
Epic No.: 578130731844
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHU SINGH Male 68 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 176219 MITHU SINGH 19/02/2014~~05/03/2014~~15 13
2 193225 08/03/2014~~17/03/2014~~10 9
3 36025 13/03/2015~~19/03/2015~~7 6
4 71330 03/08/2016~~09/08/2016~~7 6
5 181114 19/01/2017~~25/01/2017~~7 6
6 19958 10/05/2017~~16/05/2017~~7 6
7 297394 28/02/2018~~06/03/2018~~7 6
8 124334 22/11/2018~~28/11/2018~~7 6
9 130818 29/11/2018~~08/12/2018~~10 9
10 240878 28/03/2019~~31/03/2019~~4 4
11 58697 18/07/2019~~31/07/2019~~14 12
12 266830 07/12/2022~~11/12/2022~~5 5
13 277185 14/12/2022~~20/12/2022~~7 6
14 302758 31/12/2022~~06/01/2023~~7 6
15 323248 13/01/2023~~26/01/2023~~14 12
16 252686 16/11/2023~~22/11/2023~~7 6
17 260484 23/11/2023~~29/11/2023~~7 6
18 272739 30/11/2023~~06/12/2023~~7 6
19 285506 07/12/2023~~20/12/2023~~14 12
20 307194 26/12/2023~~28/12/2023~~3 3
21 26611 29/05/2024~~11/06/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 176219 MITHU SINGH 19/02/2014~~05/03/2014~~15 13 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922)
2 193225 08/03/2014~~17/03/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
3 36025 13/03/2015~~19/03/2015~~7 6 FOR DIGGING OF POND (2617003005/WH/24654)
4 71330 03/08/2016~~09/08/2016~~7 6 Land Development (2617003005/LD/28880)
5 181114 19/01/2017~~25/01/2017~~7 6 PLAY GROUND (2617003005/LD/33813)
6 19958 10/05/2017~~16/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
7 297394 28/02/2018~~06/03/2018~~7 6 land levelling near ubha to bhaini road (2617003005/LD/76447)
8 124334 22/11/2018~~28/11/2018~~7 6 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
9 130818 29/11/2018~~08/12/2018~~10 9 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
10 240878 28/03/2019~~31/03/2019~~4 4 interlock street ravinder to harpal singh (2617003005/RC/9988990459)
11 58697 18/07/2019~~31/07/2019~~14 12 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
12 266830 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
13 277185 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
14 302758 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
15 323248 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
16 252686 16/11/2023~~22/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
17 260484 23/11/2023~~29/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
18 272739 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
19 285506 07/12/2023~~20/12/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
20 307194 26/12/2023~~28/12/2023~~3 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
21 26611 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)

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 MITHU SINGH 19/02/2014 3 LAND DEVELOPMENT (2617003005/LD/16631) 1048 552 0
Sub Total FY 1314 3 552 0
2 MITHU SINGH 19/01/2017 6 PLAY GROUND (2617003005/LD/33813) 656 1080 0
Sub Total FY 1617 6 1080 0
3 MITHU SINGH 28/02/2018 4 land levelling near ubha to bhaini road (2617003005/LD/76447) 1275 544 0
Sub Total FY 1718 4 544 0
4 MITHU SINGH 22/11/2018 5 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725) 1325 1025 0
5 MITHU SINGH 28/03/2019 4 interlock street ravinder to harpal singh (2617003005/RC/9988990459) 2090 840 0
Sub Total FY 1819 9 1865 0
6 MITHU SINGH 18/07/2019 1 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 636 195 0
7 MITHU SINGH 25/07/2019 3 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 637 615 0
Sub Total FY 1920 4 810 0
8 MITHU SINGH 31/12/2022 5 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8501 835 0
9 MITHU SINGH 13/01/2023 5 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8988 1410 0
10 MITHU SINGH 20/01/2023 1 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8998 282 0
Sub Total FY 2223 11 2527 0
11 MITHU SINGH 16/11/2023 4 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7583 912 0
12 MITHU SINGH 23/11/2023 5 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7915 1515 0
13 MITHU SINGH 30/11/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8117 1818 0
14 MITHU SINGH 07/12/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8465 1818 0
15 MITHU SINGH 14/12/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8473 1626 0
16 MITHU SINGH 22/12/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8920 606 0
Sub Total FY 2324 29 8295 0
17 MITHU SINGH 29/05/2024 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 969 1800 0
18 MITHU SINGH 05/06/2024 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 977 1800 0
Sub Total FY 2425 12 3600 0