Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-024-001/180 Family Id: 180
Name of Head of Household: JAGTAR SINGH
Name of Father/Husband: SURMA SINGH
Category: SC
Date of Registration: 9/26/2013
Address: 441
Villages:
Panchayat: ਮੱਤੀ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGTAR SINGH Male 41 Satluj Gramin Bank
2 BEANT KAUR Female 38 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 128910 BEANT KAUR 17/08/2017~~30/08/2017~~14 12
2 128003 JAGTAR SINGH 17/08/2017~~30/08/2017~~14 12
3 155189 BEANT KAUR 12/09/2017~~25/09/2017~~14 12
4 155190 JAGTAR SINGH 12/09/2017~~25/09/2017~~14 12
5 163754 BEANT KAUR 26/09/2017~~09/10/2017~~14 12
6 163753 JAGTAR SINGH 26/09/2017~~09/10/2017~~14 12
7 171428 BEANT KAUR 14/10/2017~~20/10/2017~~7 6
8 171427 JAGTAR SINGH 14/10/2017~~20/10/2017~~7 6
9 173162 21/10/2017~~27/10/2017~~7 6
10 258830 BEANT KAUR 16/01/2018~~29/01/2018~~14 12
11 67312 25/08/2018~~31/08/2018~~7 6
12 67223 JAGTAR SINGH 25/08/2018~~31/08/2018~~7 6
13 85961 BEANT KAUR 04/10/2018~~10/10/2018~~7 6
14 85952 JAGTAR SINGH 04/10/2018~~10/10/2018~~7 6
15 92185 BEANT KAUR 12/10/2018~~18/10/2018~~7 6
16 99196 26/10/2018~~01/11/2018~~7 6
17 120593 20/11/2018~~26/11/2018~~7 6
18 127874 27/11/2018~~03/12/2018~~7 6
19 159440 13/12/2018~~19/12/2018~~7 6
20 150560 11/09/2020~~24/09/2020~~14 12
21 54302 29/05/2021~~04/06/2021~~7 6
22 96849 03/07/2021~~07/07/2021~~5 5
23 96854 JAGTAR SINGH 03/07/2021~~07/07/2021~~5 5
24 253627 BEANT KAUR 29/11/2022~~05/12/2022~~7 6
25 297840 27/12/2022~~09/01/2023~~14 12
26 319159 11/01/2023~~24/01/2023~~14 12
27 345218 25/01/2023~~31/01/2023~~7 6
28 360244 08/02/2023~~14/02/2023~~7 6
29 369654 15/02/2023~~21/02/2023~~7 6
30 381530 25/02/2023~~03/03/2023~~7 6
31 8526 12/04/2023~~18/04/2023~~7 6
32 170241 05/09/2023~~11/09/2023~~7 6
33 269898 29/11/2023~~05/12/2023~~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 128910 BEANT KAUR 17/08/2017~~30/08/2017~~14 12 EARTH FILLING ROAD BERM (2617005024/RC/61276)
2 128003 JAGTAR SINGH 17/08/2017~~30/08/2017~~14 12 EARTH FILLING ROAD BERM (2617005024/RC/61276)
3 155189 BEANT KAUR 12/09/2017~~25/09/2017~~14 12 EARTH FILLING IN STADIUM (2617005024/LD/41869)
4 155190 JAGTAR SINGH 12/09/2017~~25/09/2017~~14 12 EARTH FILLING IN STADIUM (2617005024/LD/41869)
5 163754 BEANT KAUR 26/09/2017~~09/10/2017~~14 12 EARTH FILLING IN STADIUM (2617005024/LD/41869)
6 163753 JAGTAR SINGH 26/09/2017~~09/10/2017~~14 12 EARTH FILLING IN STADIUM (2617005024/LD/41869)
7 171428 BEANT KAUR 14/10/2017~~20/10/2017~~7 6 EARTH FILLING IN STADIUM (2617005024/LD/41869)
8 171427 JAGTAR SINGH 14/10/2017~~20/10/2017~~7 6 EARTH FILLING IN STADIUM (2617005024/LD/41869)
9 173162 21/10/2017~~27/10/2017~~7 6 CONST. OF PARK (2617005024/LD/42528)
10 258830 BEANT KAUR 16/01/2018~~29/01/2018~~14 12 SUYE DI SAFAI (2617005024/IC/17019)
11 67312 25/08/2018~~31/08/2018~~7 6 cleaning of canals (2617005/IC/36440)
12 67223 JAGTAR SINGH 25/08/2018~~31/08/2018~~7 6 cleaning of canals (2617005/IC/36440)
13 85961 BEANT KAUR 04/10/2018~~10/10/2018~~7 6 JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)
14 85952 JAGTAR SINGH 04/10/2018~~10/10/2018~~7 6 JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)
15 92185 BEANT KAUR 12/10/2018~~18/10/2018~~7 6 JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)
16 99196 26/10/2018~~01/11/2018~~7 6 CLEANING OF FILTER MEDIA (MATTI) (2617005/WC/22965)
17 120593 20/11/2018~~26/11/2018~~7 6 CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (BHIKHI DI (2617005/IC/39252)
18 127874 27/11/2018~~03/12/2018~~7 6 CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (BHIKHI DI (2617005/IC/39252)
19 159440 13/12/2018~~19/12/2018~~7 6 INTERLOCK STREET AND DRAINS(RANJIT SINGH WALI DHANI) (2617005024/RC/86646)
20 150560 11/09/2020~~24/09/2020~~14 12 EARTH FILLING ROAD BERM AT VILLAGE MATTI (2617005024/RC/9989026292)
21 54302 29/05/2021~~04/06/2021~~7 6 DIGGING OF POND(MATTI NEAR GURU GHAR (2617005024/WH/9989013243)
22 96849 03/07/2021~~07/07/2021~~5 5 DIGGING OF POND(MATTI NEAR GURU GHAR (2617005024/WH/9989013243)
23 96854 JAGTAR SINGH 03/07/2021~~07/07/2021~~5 5 DIGGING OF POND(MATTI NEAR GURU GHAR (2617005024/WH/9989013243)
24 253627 BEANT KAUR 29/11/2022~~05/12/2022~~7 6 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)
25 297840 27/12/2022~~09/01/2023~~14 12 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)
26 319159 11/01/2023~~24/01/2023~~14 12 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)
27 345218 25/01/2023~~31/01/2023~~7 6 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)
28 360244 08/02/2023~~14/02/2023~~7 6 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)
29 369654 15/02/2023~~21/02/2023~~7 6 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)
30 381530 25/02/2023~~03/03/2023~~7 6 EARTHFILLING OF ROAD BERMS (MATTI) (2617005024/RC/9989079542)
31 8526 12/04/2023~~18/04/2023~~7 6 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)
32 170241 05/09/2023~~11/09/2023~~7 12 DESILTING OF IRRIGATION KHALS(MATTI) (2617005024/IC/104786)
33 269898 29/11/2023~~05/12/2023~~7 6 Clearance of weed,jalla,deela etc.manually from inner sec. of lined channels of Bkhikhi Sec(Bhikhi) (2617005/IC/105033)

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 BEANT KAUR 12/09/2017 2 EARTH FILLING IN STADIUM (2617005024/LD/41869) 323 380 0
2 JAGTAR SINGH 12/09/2017 1 EARTH FILLING IN STADIUM (2617005024/LD/41869) 323 190 0
3 BEANT KAUR 19/09/2017 1 EARTH FILLING IN STADIUM (2617005024/LD/41869) 336 180 0
4 JAGTAR SINGH 19/09/2017 1 EARTH FILLING IN STADIUM (2617005024/LD/41869) 336 180 0
5 BEANT KAUR 26/09/2017 1 EARTH FILLING IN STADIUM (2617005024/LD/41869) 358 170 0
6 JAGTAR SINGH 26/09/2017 2 EARTH FILLING IN STADIUM (2617005024/LD/41869) 358 340 0
Sub Total FY 1718 8 1440 0
7 BEANT KAUR 25/08/2018 4 cleaning of canals (2617005/IC/36440) 484 960 0
8 JAGTAR SINGH 25/08/2018 4 cleaning of canals (2617005/IC/36440) 484 960 0
9 BEANT KAUR 04/10/2018 4 JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042) 663 960 0
10 JAGTAR SINGH 04/10/2018 1 JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042) 663 240 0
11 BEANT KAUR 26/10/2018 2 CLEANING OF FILTER MEDIA (MATTI) (2617005/WC/22965) 863 454 0
12 BEANT KAUR 13/12/2018 6 INTERLOCK STREET AND DRAINS(RANJIT SINGH WALI DHANI) (2617005024/RC/86646) 1312 1440 0
Sub Total FY 1819 21 5014 0
13 BEANT KAUR 29/05/2021 2 DIGGING OF POND(MATTI NEAR GURU GHAR (2617005024/WH/9989013243) 412 420 0
14 BEANT KAUR 03/07/2021 2 DIGGING OF POND(MATTI NEAR GURU GHAR (2617005024/WH/9989013243) 754 390 0
Sub Total FY 2122 4 810 0
15 BEANT KAUR 29/11/2022 4 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843) 5470 900 0
16 BEANT KAUR 27/12/2022 3 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843) 6340 630 0
17 BEANT KAUR 03/01/2023 2 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843) 6355 440 0
18 BEANT KAUR 18/01/2023 4 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843) 6769 800 0
19 BEANT KAUR 25/01/2023 1 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843) 7338 200 0
20 BEANT KAUR 08/02/2023 4 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843) 7656 880 0
21 BEANT KAUR 15/02/2023 2 RENOVATION OF POND (MATTI) (2617005024/WH/9989019843) 7780 380 0
Sub Total FY 2223 20 4230 0