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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-020-001/52 Family Id: 52
Name of Head of Household: DHEERA SINGH
Name of Father/Husband: NEK SINGH
Category: SC
Date of Registration: 2/18/2008
Address: 39
Villages:
Panchayat: ਖੀਵਾ ਖੁਰਦ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHEERA SINGH Male 50
2 PARAMJIT KAUR Female 42 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 29827 DHEERA SINGH 14/12/2012~~20/12/2012~~7 7
2 33695 21/12/2012~~27/12/2012~~7 6
3 33696 PARAMJIT KAUR 21/12/2012~~27/12/2012~~7 6
4 79650 DHEERA SINGH 28/12/2012~~03/01/2013~~7 6
5 79651 PARAMJIT KAUR 28/12/2012~~03/01/2013~~7 6
6 11224 DHEERA SINGH 26/04/2013~~05/05/2013~~10 9
7 11225 PARAMJIT KAUR 26/04/2013~~05/05/2013~~10 9
8 15673 DHEERA SINGH 08/05/2013~~17/05/2013~~10 9
9 15674 PARAMJIT KAUR 08/05/2013~~17/05/2013~~10 9
10 19871 DHEERA SINGH 21/05/2013~~01/06/2013~~12 11
11 19872 PARAMJIT KAUR 21/05/2013~~01/06/2013~~12 11
12 25059 02/06/2013~~11/06/2013~~10 9
13 33565 13/06/2013~~24/06/2013~~12 11
14 38847 25/06/2013~~04/07/2013~~10 9
15 40682 05/07/2013~~16/07/2013~~12 11
16 44082 17/07/2013~~28/07/2013~~12 11
17 47964 DHEERA SINGH 29/07/2013~~07/08/2013~~10 9
18 47965 PARAMJIT KAUR 29/07/2013~~07/08/2013~~10 9
19 53093 08/08/2013~~18/08/2013~~11 10
20 58581 19/08/2013~~30/08/2013~~12 11
21 68905 31/08/2013~~09/09/2013~~10 9
22 89925 17/09/2013~~16/10/2013~~30 26
23 10254 05/06/2015~~18/06/2015~~14 12
24 18654 19/06/2015~~02/07/2015~~14 12
25 30096 03/07/2015~~16/07/2015~~14 12
26 112428 22/10/2015~~11/11/2015~~21 18
27 138178 20/11/2015~~26/11/2015~~7 6
28 148409 28/11/2015~~04/12/2015~~7 6
29 156689 05/12/2015~~11/12/2015~~7 6
30 166682 12/12/2015~~18/12/2015~~7 6
31 38188 23/05/2017~~29/05/2017~~7 6
32 52565 30/05/2017~~05/06/2017~~7 6
33 116084 09/08/2017~~22/08/2017~~14 12
34 139814 24/08/2017~~06/09/2017~~14 12
35 148597 07/09/2017~~20/09/2017~~14 12
36 166141 30/09/2017~~13/10/2017~~14 12
37 171872 14/10/2017~~20/10/2017~~7 6
38 180582 31/10/2017~~06/11/2017~~7 6
39 247665 03/01/2018~~09/01/2018~~7 6
40 21521 18/05/2018~~24/05/2018~~7 6
41 177293 DHEERA SINGH 19/01/2019~~01/02/2019~~14 12
42 177294 PARAMJIT KAUR 19/01/2019~~01/02/2019~~14 12
43 187323 DHEERA SINGH 02/02/2019~~08/02/2019~~7 6
44 205846 PARAMJIT KAUR 19/02/2019~~25/02/2019~~7 6
45 212188 26/02/2019~~04/03/2019~~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 29827 DHEERA SINGH 14/12/2012~~20/12/2012~~7 7 cleaning of canals (2617/IC/8586)
2 33695 21/12/2012~~27/12/2012~~7 6 irrigation of canal (2617/IC/8651)
3 33696 PARAMJIT KAUR 21/12/2012~~27/12/2012~~7 6 irrigation of canal (2617/IC/8651)
4 79650 DHEERA SINGH 28/12/2012~~03/01/2013~~7 6 irrigation of canal (2617/IC/8651)
5 79651 PARAMJIT KAUR 28/12/2012~~03/01/2013~~7 6 irrigation of canal (2617/IC/8651)
6 11224 DHEERA SINGH 26/04/2013~~05/05/2013~~10 9 Drainage (2617005020/FP/1928)
7 11225 PARAMJIT KAUR 26/04/2013~~05/05/2013~~10 9 Drainage (2617005020/FP/1928)
8 15673 DHEERA SINGH 08/05/2013~~17/05/2013~~10 9 Drainage (2617005/FP/1940)
9 15674 PARAMJIT KAUR 08/05/2013~~17/05/2013~~10 9 Drainage (2617005/FP/1940)
10 19871 DHEERA SINGH 21/05/2013~~01/06/2013~~12 11 Drainage (2617005/FP/1940)
11 19872 PARAMJIT KAUR 21/05/2013~~01/06/2013~~12 11 Drainage (2617005/FP/1940)
12 25059 02/06/2013~~11/06/2013~~10 9 Drainage (2617005/FP/1940)
13 33565 13/06/2013~~24/06/2013~~12 11 Drainage (2617005/FP/1940)
14 38847 25/06/2013~~04/07/2013~~10 9 Drainage (2617005/FP/1940)
15 40682 05/07/2013~~16/07/2013~~12 11 Drainage (2617005/FP/1940)
16 44082 17/07/2013~~28/07/2013~~12 11 Drainage (2617005/FP/1940)
17 47964 DHEERA SINGH 29/07/2013~~07/08/2013~~10 9 Drainage (2617005/FP/1940)
18 47965 PARAMJIT KAUR 29/07/2013~~07/08/2013~~10 9 Drainage (2617005/FP/1940)
19 53093 08/08/2013~~18/08/2013~~11 10 Drainage (2617005/FP/1940)
20 58581 19/08/2013~~30/08/2013~~12 11 Drainage (2617005/FP/1940)
21 68905 31/08/2013~~09/09/2013~~10 9 suye di safai (2617005020/IC/9881)
22 89925 17/09/2013~~16/10/2013~~30 26 Earth filling on burms (2617005020/RC/20484)
23 10254 05/06/2015~~18/06/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
24 18654 19/06/2015~~02/07/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
25 30096 03/07/2015~~16/07/2015~~14 12 DIGGING OF POND (2617005020/WH/25247)
26 112428 22/10/2015~~11/11/2015~~21 18 EARTH FILLING ON ROAD BERM (2617005020/RC/42735)
27 138178 20/11/2015~~26/11/2015~~7 6 EARTH FILLING ON ROAD BERM (2617005020/RC/42735)
28 148409 28/11/2015~~04/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
29 156689 05/12/2015~~11/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
30 166682 12/12/2015~~18/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14031)
31 38188 23/05/2017~~29/05/2017~~7 6 CLEANING OF CANALS (2617005/IC/18010)
32 52565 30/05/2017~~05/06/2017~~7 6 CLEANING OF CANALS (2617005/IC/18010)
33 116084 09/08/2017~~22/08/2017~~14 12 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
34 139814 24/08/2017~~06/09/2017~~14 12 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
35 148597 07/09/2017~~20/09/2017~~14 12 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
36 166141 30/09/2017~~13/10/2017~~14 12 EARTH FILLING ROAD BERM (2617005020/RC/61268)
37 171872 14/10/2017~~20/10/2017~~7 6 EARTH FILLING ROAD BERM (2617005020/RC/61268)
38 180582 31/10/2017~~06/11/2017~~7 6 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
39 247665 03/01/2018~~09/01/2018~~7 6 DIGGING OF POND (2617005020/WH/37372)
40 21521 18/05/2018~~24/05/2018~~7 6 CLEANING OF FILTER MEDIA AND WATER TANK (2617005/WC/22526)
41 177293 DHEERA SINGH 19/01/2019~~01/02/2019~~14 12 EARTH FILLING ROAD BERM (2617005020/RC/89124)
42 177294 PARAMJIT KAUR 19/01/2019~~01/02/2019~~14 12 EARTH FILLING ROAD BERM (2617005020/RC/89124)
43 187323 DHEERA SINGH 02/02/2019~~08/02/2019~~7 6 EARTH FILLING ROAD BERM (2617005020/RC/89124)
44 205846 PARAMJIT KAUR 19/02/2019~~25/02/2019~~7 6 CONST. OF INTERLOCK TILE STREET AND DRAINS (MAIN RASTE TO CHARANJIT HOUSE, MAIN ROAD TO JASVIR SINGH (2617005020/RC/85849)
45 212188 26/02/2019~~04/03/2019~~7 6 INTERLOCK STREET AND DRAINS(LEELA SINGH TO MAIN GALI,DAVINDER SINGH TO SUKHWINDER SINGH,DARSHAN SING (2617005020/RC/86671)

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 DHEERA SINGH 21/12/2012 7 irrigation of canal (2617/IC/8651) 148 1162 0
2 PARAMJIT KAUR 21/12/2012 7 irrigation of canal (2617/IC/8651) 148 1162 0
3 DHEERA SINGH 28/12/2012 7 irrigation of canal (2617/IC/8651) 35 1162 0
4 PARAMJIT KAUR 28/12/2012 7 irrigation of canal (2617/IC/8651) 35 1162 0
Sub Total FY 1213 28 4648 0
5 PARAMJIT KAUR 26/04/2013 1 Drainage (2617005020/FP/1928) 6 184 0
6 PARAMJIT KAUR 08/05/2013 10 Drainage (2617005/FP/1940) 14 1840 0
7 PARAMJIT KAUR 21/05/2013 8 Drainage (2617005/FP/1940) 23 1472 0
8 PARAMJIT KAUR 02/06/2013 9 Drainage (2617005/FP/1940) 33 1656 0
9 PARAMJIT KAUR 13/06/2013 9 Drainage (2617005/FP/1940) 56 1656 0
Sub Total FY 1314 37 6808 0
10 PARAMJIT KAUR 19/06/2015 4 DIGGING OF POND (2617005020/WH/25247) 55 760 0
11 PARAMJIT KAUR 26/06/2015 6 DIGGING OF POND (2617005020/WH/25247) 61 1020 0
12 PARAMJIT KAUR 03/07/2015 6 DIGGING OF POND (2617005020/WH/25247) 67 1260 0
13 PARAMJIT KAUR 10/07/2015 2 DIGGING OF POND (2617005020/WH/25247) 81 390 0
14 PARAMJIT KAUR 05/11/2015 2 EARTH FILLING ON ROAD BERM (2617005020/RC/42735) 338 350 0
15 PARAMJIT KAUR 20/11/2015 6 EARTH FILLING ON ROAD BERM (2617005020/RC/42735) 362 1050 0
16 PARAMJIT KAUR 28/11/2015 2 CLEANING OF CANALS (2617005/IC/14031) 384 142.96 0
17 PARAMJIT KAUR 05/12/2015 1 CLEANING OF CANALS (2617005/IC/14031) 404 71.48 0
18 PARAMJIT KAUR 08/12/2015 4 CLEANING OF CANALS (2617005/IC/14031) 405 285.91 0
19 PARAMJIT KAUR 12/12/2015 6 CLEANING OF CANALS (2617005/IC/14031) 424 428.88 0
Sub Total FY 1516 39 5759.23 0
20 PARAMJIT KAUR 09/08/2017 6 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571) 224 1398 0
21 PARAMJIT KAUR 16/08/2017 3 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571) 243 699 0
22 PARAMJIT KAUR 24/08/2017 2 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571) 273 466 0
23 PARAMJIT KAUR 31/08/2017 3 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571) 286 411 0
24 PARAMJIT KAUR 07/09/2017 3 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571) 303 411 0
25 PARAMJIT KAUR 31/10/2017 6 CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571) 479 744 0
Sub Total FY 1718 23 4129 0
26 PARAMJIT KAUR 19/02/2019 5 CONST. OF INTERLOCK TILE STREET AND DRAINS (MAIN RASTE TO CHARANJIT HOUSE, MAIN ROAD TO JASVIR SINGH (2617005020/RC/85849) 1792 800 0
27 PARAMJIT KAUR 26/02/2019 6 INTERLOCK STREET AND DRAINS(LEELA SINGH TO MAIN GALI,DAVINDER SINGH TO SUKHWINDER SINGH,DARSHAN SING (2617005020/RC/86671) 1854 600 0
Sub Total FY 1819 11 1400 0