Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/342 Family Id: 342
Name of Head of Household: NIRANJAN SINGH
Name of Father/Husband: NAJAR SINGH
Category: SC
Date of Registration: 6/1/2013
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRANJAN SINGH Male 48 Punjab National Bank
2 BIRO Female 46 Punjab National Bank
3 DEEPU Male 18
4 NIKKA Male 20


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 41966 NIRANJAN SINGH 12/07/2013~~25/07/2013~~14 14
2 48201 27/07/2013~~08/08/2013~~13 13
3 66794 29/08/2013~~11/09/2013~~14 14
4 114982 26/10/2013~~24/11/2013~~30 30
5 126487 27/11/2013~~26/12/2013~~30 30
6 171388 13/02/2014~~12/03/2014~~28 24
7 204418 19/03/2014~~25/03/2014~~7 7
8 16918 09/07/2014~~22/07/2014~~14 12
9 19240 30/07/2014~~12/08/2014~~14 12
10 10653 06/06/2015~~19/06/2015~~14 12
11 40028 15/07/2015~~21/07/2015~~7 6
12 159648 08/12/2015~~21/12/2015~~14 14
13 236377 03/03/2016~~16/03/2016~~14 12
14 31895 03/06/2016~~16/06/2016~~14 12
15 66700 09/07/2016~~22/07/2016~~14 12
16 68180 29/07/2016~~04/08/2016~~7 6
17 75206 06/08/2016~~19/08/2016~~14 12
18 96145 23/08/2016~~12/09/2016~~21 18
19 132548 15/09/2016~~21/09/2016~~7 6
20 161102 23/12/2016~~29/12/2016~~7 6
21 242196 29/12/2017~~04/01/2018~~7 6
22 256482 12/01/2018~~18/01/2018~~7 6
23 267536 22/01/2018~~28/01/2018~~7 6
24 279191 02/02/2018~~08/02/2018~~7 6
25 287190 09/02/2018~~15/02/2018~~7 6
26 86673 03/10/2018~~09/10/2018~~7 6
27 92503 11/10/2018~~17/10/2018~~7 6
28 97417 18/10/2018~~24/10/2018~~7 6
29 100708 25/10/2018~~31/10/2018~~7 6
30 132056 29/11/2018~~05/12/2018~~7 6
31 155338 11/12/2018~~17/12/2018~~7 6
32 211909 26/02/2019~~11/03/2019~~14 12
33 227514 12/03/2019~~18/03/2019~~7 6
34 234209 19/03/2019~~25/03/2019~~7 6
35 2734 04/04/2019~~10/04/2019~~7 6
36 9177 11/04/2019~~17/04/2019~~7 6
37 76786 10/08/2019~~16/08/2019~~7 6
38 87047 20/08/2019~~25/08/2019~~6 6
39 122128 17/10/2019~~23/10/2019~~7 6
40 125827 24/10/2019~~26/10/2019~~3 3
41 170780 28/12/2019~~10/01/2020~~14 12
42 59071 02/07/2020~~15/07/2020~~14 12
43 151556 10/09/2020~~16/09/2020~~7 6
44 365198 BIRO 16/03/2021~~22/03/2021~~7 6
45 365197 NIRANJAN SINGH 16/03/2021~~22/03/2021~~7 6
46 6943 10/04/2021~~16/04/2021~~7 6
47 10104 19/04/2021~~25/04/2021~~7 6
48 22793 06/05/2021~~19/05/2021~~14 12
49 154924 06/10/2021~~12/10/2021~~7 6
50 162623 14/10/2021~~20/10/2021~~7 6
51 172169 26/10/2021~~01/11/2021~~7 6
52 224770 16/12/2021~~22/12/2021~~7 6
53 311788 25/03/2022~~31/03/2022~~7 6
54 84332 07/06/2022~~13/06/2022~~7 6
55 125154 16/07/2022~~29/07/2022~~14 12

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 41966 NIRANJAN SINGH 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
2 48201 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
3 66794 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
4 114982 26/10/2013~~24/11/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
5 126487 27/11/2013~~26/12/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
6 171388 13/02/2014~~12/03/2014~~28 24 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
7 204418 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
8 16918 09/07/2014~~22/07/2014~~14 12 CONST. OF DISPOSAL DRAIN (2617004032/RC/25283)
9 19240 30/07/2014~~12/08/2014~~14 12 CONST. OF DISPOSAL DRAIN (2617004032/WH/15259)
10 10653 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
11 40028 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
12 159648 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
13 236377 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
14 31895 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
15 66700 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
16 68180 29/07/2016~~04/08/2016~~7 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
17 75206 06/08/2016~~19/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
18 96145 23/08/2016~~12/09/2016~~21 18 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
19 132548 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
20 161102 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
21 242196 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
22 256482 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
23 267536 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
24 279191 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
25 287190 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
26 86673 03/10/2018~~09/10/2018~~7 6 CLEANING OF SUKHCHAIN MINOR (AHLUPUR KAIRA KALAN KAIRA KHURD RORKI JAHNDA KHURD) (2617004/IC/38994)
27 92503 11/10/2018~~17/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
28 97417 18/10/2018~~24/10/2018~~7 6 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027)
29 100708 25/10/2018~~31/10/2018~~7 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
30 132056 29/11/2018~~05/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
31 155338 11/12/2018~~17/12/2018~~7 6 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494)
32 211909 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
33 227514 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
34 234209 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
35 2734 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
36 9177 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
37 76786 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
38 87047 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
39 122128 17/10/2019~~23/10/2019~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
40 125827 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
41 170780 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
42 59071 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
43 151556 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
44 365198 BIRO 16/03/2021~~22/03/2021~~7 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136)
45 365197 NIRANJAN SINGH 16/03/2021~~22/03/2021~~7 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136)
46 6943 10/04/2021~~16/04/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
47 10104 19/04/2021~~25/04/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
48 22793 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
49 154924 06/10/2021~~12/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
50 162623 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
51 172169 26/10/2021~~01/11/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
52 224770 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
53 311788 25/03/2022~~31/03/2022~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
54 84332 07/06/2022~~13/06/2022~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
55 125154 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)

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 NIRANJAN SINGH 27/07/2013 11 FLOOD CONTROL (2617004032/FP/1870) 354 2024 0
2 NIRANJAN SINGH 26/10/2013 10 RURAL CONNECTIVITY (2617004032/RC/17629) 675 1840 0
3 NIRANJAN SINGH 06/11/2013 4 RURAL CONNECTIVITY (2617004032/RC/17629) 722 736 0
4 NIRANJAN SINGH 28/02/2014 8 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1336 1472 0
5 NIRANJAN SINGH 19/03/2014 5 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1571 920 0
Sub Total FY 1314 38 6992 0
6 NIRANJAN SINGH 06/06/2015 2 DIGGING OF POND (2617004032/WH/25106) 12 420 0
7 NIRANJAN SINGH 08/12/2015 7 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1470 0
8 NIRANJAN SINGH 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
9 NIRANJAN SINGH 03/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 642 0
10 NIRANJAN SINGH 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 26 4104 0
11 NIRANJAN SINGH 03/06/2016 5 CLEANING OF CANALS (2617004032/IC/15867) 52 805 0
12 NIRANJAN SINGH 09/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 136 218 0
13 NIRANJAN SINGH 29/07/2016 4 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 142 636 0
14 NIRANJAN SINGH 05/08/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 795 0
15 NIRANJAN SINGH 23/08/2016 7 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1526 0
16 NIRANJAN SINGH 15/09/2016 7 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 1526 0
17 NIRANJAN SINGH 23/12/2016 6 cleaning of irregation canals (2617004032/IC/16254) 338 1020 0
Sub Total FY 1617 35 6526 0
18 NIRANJAN SINGH 22/01/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 1140 0
19 NIRANJAN SINGH 02/02/2018 7 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1330 0
20 NIRANJAN SINGH 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
Sub Total FY 1718 18 3370 0
21 NIRANJAN SINGH 03/10/2018 6 CLEANING OF SUKHCHAIN MINOR (AHLUPUR KAIRA KALAN KAIRA KHURD RORKI JAHNDA KHURD) (2617004/IC/38994) 2034 1440 0
22 NIRANJAN SINGH 11/10/2018 4 CLEANING OF DHUGAL BRANCH (JHANDUKE,BARN,CHOTIAN,HEERKE) (2617004/IC/39027) 2083 960 0
23 NIRANJAN SINGH 11/12/2018 5 CLEANING OF ROAD SIDE BERMS IN LOHGARH (2617004032/RC/77494) 2778 1000 0
Sub Total FY 1819 15 3400 0
24 NIRANJAN SINGH 04/04/2019 7 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1447.32 0
25 NIRANJAN SINGH 11/04/2019 3 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 572.2 0
26 NIRANJAN SINGH 17/10/2019 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989) 1251 600.9 0
27 NIRANJAN SINGH 28/12/2019 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 600 0
Sub Total FY 1920 16 3220.42 0
28 NIRANJAN SINGH 02/07/2020 3 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 729 0
29 NIRANJAN SINGH 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 746 1175 0
30 NIRANJAN SINGH 10/09/2020 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1323 0
31 BIRO 16/03/2021 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136) 4308 1410 0
32 NIRANJAN SINGH 16/03/2021 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136) 4308 1410 0
Sub Total FY 2021 26 6047 0
33 NIRANJAN SINGH 10/04/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 97 1494 0
34 NIRANJAN SINGH 19/04/2021 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 151 765 0
35 NIRANJAN SINGH 04/10/2021 4 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1739 1021.2 0
36 NIRANJAN SINGH 11/10/2021 1 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1780 253.09 0
37 NIRANJAN SINGH 18/10/2021 1 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1781 246.79 0
38 NIRANJAN SINGH 26/10/2021 3 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1900 786.7 0
39 NIRANJAN SINGH 16/12/2021 1 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 251.55 0
Sub Total FY 2122 19 4818.33 0
40 NIRANJAN SINGH 16/07/2022 6 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3917 1692 0
41 NIRANJAN SINGH 23/07/2022 4 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3922 1098.52 0
Sub Total FY 2223 10 2790.52 0