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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/158 Family Id: 158
Name of Head of Household: GULAB SINGH
Name of Father/Husband: ATMA SINGH
Category: OTH
Date of Registration: 10/25/2013
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ATMA SINGH Male 43
2 GULAB SINGH Male 30 State Bank of India
3 VEERPAL KAUR Female 43 HDFC


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 171921 GULAB SINGH 11/02/2014~~05/03/2014~~23 20
2 76728 VEERPAL KAUR 03/06/2022~~08/06/2022~~6 6
3 88496 09/06/2022~~17/06/2022~~9 8
4 151971 19/08/2022~~01/09/2022~~14 12
5 193998 17/09/2022~~30/09/2022~~14 12
6 245412 23/11/2022~~29/11/2022~~7 6
7 266725 07/12/2022~~11/12/2022~~5 5
8 277145 14/12/2022~~20/12/2022~~7 6
9 302769 31/12/2022~~06/01/2023~~7 6
10 377721 22/02/2023~~07/03/2023~~14 12
11 396999 11/03/2023~~24/03/2023~~14 12
12 308513 27/12/2023~~28/12/2023~~2 2

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 171921 GULAB SINGH 11/02/2014~~05/03/2014~~23 20 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922)
2 76728 VEERPAL KAUR 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
3 88496 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
4 151971 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
5 193998 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
6 245412 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
7 266725 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
8 277145 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
9 302769 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
10 377721 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
11 396999 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
12 308513 27/12/2023~~28/12/2023~~2 2 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 GULAB SINGH 11/02/2014 1 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922) 895 184 0
Sub Total FY 1314 1 184 0
2 VEERPAL KAUR 03/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2292 1680 0
3 VEERPAL KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2492 282 0
4 VEERPAL KAUR 11/06/2022 3 internal cleaning of kotla branch (2617003/IC/97206) 2507 846 0
5 VEERPAL KAUR 19/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4245 1128 0
6 VEERPAL KAUR 26/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4259 1128 0
7 VEERPAL KAUR 17/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5544 800 0
8 VEERPAL KAUR 24/09/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5553 400 0
9 VEERPAL KAUR 07/12/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7663 340 0
10 VEERPAL KAUR 14/12/2022 1 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7907 203 0
11 VEERPAL KAUR 22/02/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10325 960 0
12 VEERPAL KAUR 01/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10336 690 0
13 VEERPAL KAUR 18/03/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10896 440 0
Sub Total FY 2223 36 8897 0