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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/598 Family Id: 598
Name of Head of Household: LACHMAN SINGH
Name of Father/Husband: BHURA SINGH
Category: OTH
Date of Registration: 12/15/2016
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 598
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHMAN SINGH Male 38 State Bank of India
2 GURJEET KAUR Female 34 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 170271 LACHMAN SINGH 13/10/2017~~19/10/2017~~7 6
2 75324 GURJEET KAUR 03/06/2022~~08/06/2022~~6 6
3 88430 09/06/2022~~17/06/2022~~9 8
4 151964 19/08/2022~~01/09/2022~~14 12
5 193965 17/09/2022~~30/09/2022~~14 12
6 209009 01/10/2022~~14/10/2022~~14 12
7 266897 07/12/2022~~11/12/2022~~5 5
8 277282 14/12/2022~~20/12/2022~~7 6
9 302872 31/12/2022~~06/01/2023~~7 6
10 323301 13/01/2023~~26/01/2023~~14 12
11 323299 LACHMAN SINGH 13/01/2023~~26/01/2023~~14 12
12 46698 19/05/2023~~25/05/2023~~7 6
13 83905 08/06/2023~~21/06/2023~~14 12
14 129727 14/07/2023~~27/07/2023~~14 12
15 308507 27/12/2023~~28/12/2023~~2 2
16 89297 21/08/2024~~27/08/2024~~7 7

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 170271 LACHMAN SINGH 13/10/2017~~19/10/2017~~7 6 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
2 75324 GURJEET KAUR 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
3 88430 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
4 151964 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
5 193965 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
6 209009 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
7 266897 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
8 277282 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
9 302872 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
10 323301 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
11 323299 LACHMAN SINGH 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
12 46698 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
13 83905 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
14 129727 14/07/2023~~27/07/2023~~14 12 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)
15 308507 27/12/2023~~28/12/2023~~2 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
16 89297 21/08/2024~~27/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)

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 GURJEET KAUR 03/06/2022 2 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2280 560 0
2 GURJEET KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2503 282 0
3 GURJEET KAUR 19/08/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4254 564 0
4 GURJEET KAUR 26/08/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4268 564 0
5 GURJEET KAUR 17/09/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5549 600 0
6 GURJEET KAUR 24/09/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5558 600 0
7 GURJEET KAUR 01/10/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6018 400 0
8 GURJEET KAUR 08/10/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6031 600 0
9 GURJEET KAUR 14/12/2022 1 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7918 203 0
10 GURJEET KAUR 31/12/2022 2 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8507 334 0
Sub Total FY 2223 21 4707 0
11 LACHMAN SINGH 15/06/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2259 606 0
Sub Total FY 2324 2 606 0