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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/57 Family Id: 57
Name of Head of Household: PRITAM SINGH
Name of Father/Husband: INDER SINGH
Category: SC
Date of Registration: 3/20/2008
Address: 44
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM SINGH Male 50 Punjab National Bank
2 GURNAM KAUR Female 48 Satluj Gramin Bank
3 VAZIR SINGH Male 22 Punjab Gramin Bank
4 Balwant Singh Male 38
5 Mandeep Kaur Female 30 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 22806 PRITAM SINGH 02/07/2009~~10/07/2009~~9 9
2 23262 01/03/2011~~08/03/2011~~8 8
3 48733 27/07/2013~~08/08/2013~~13 13
4 66904 29/08/2013~~11/09/2013~~14 14
5 188156 04/03/2014~~17/03/2014~~14 14
6 203009 19/03/2014~~25/03/2014~~7 7
7 10658 06/06/2015~~19/06/2015~~14 12
8 40055 15/07/2015~~21/07/2015~~7 6
9 79190 04/09/2015~~17/09/2015~~14 14
10 88522 18/09/2015~~01/10/2015~~14 14
11 101488 07/10/2015~~20/10/2015~~14 14
12 143765 27/11/2015~~03/12/2015~~7 7
13 236759 GURNAM KAUR 03/03/2016~~16/03/2016~~14 12
14 68159 PRITAM SINGH 29/07/2016~~04/08/2016~~7 6
15 96542 23/08/2016~~05/09/2016~~14 12
16 161193 GURNAM KAUR 23/12/2016~~29/12/2016~~7 6
17 242353 PRITAM SINGH 29/12/2017~~04/01/2018~~7 6
18 256571 12/01/2018~~18/01/2018~~7 6
19 266886 22/01/2018~~28/01/2018~~7 6
20 279317 02/02/2018~~08/02/2018~~7 6
21 287491 09/02/2018~~15/02/2018~~7 6
22 211913 26/02/2019~~11/03/2019~~14 12
23 227521 12/03/2019~~18/03/2019~~7 6
24 234324 19/03/2019~~25/03/2019~~7 6
25 2167 04/04/2019~~10/04/2019~~7 6
26 9238 11/04/2019~~17/04/2019~~7 6
27 76758 GURNAM KAUR 10/08/2019~~16/08/2019~~7 6
28 76757 PRITAM SINGH 10/08/2019~~16/08/2019~~7 6
29 76759 VAZIR SINGH 10/08/2019~~16/08/2019~~7 6
30 87215 GURNAM KAUR 20/08/2019~~25/08/2019~~6 6
31 87218 PRITAM SINGH 20/08/2019~~25/08/2019~~6 6
32 87216 VAZIR SINGH 20/08/2019~~25/08/2019~~6 6
33 226383 PRITAM SINGH 25/02/2020~~02/03/2020~~7 6
34 49092 13/06/2020~~26/06/2020~~14 12
35 59361 02/07/2020~~15/07/2020~~14 12
36 89570 30/07/2020~~05/08/2020~~7 6
37 310995 03/02/2021~~16/02/2021~~14 12
38 23315 06/05/2021~~19/05/2021~~14 12
39 63550 04/06/2021~~10/06/2021~~7 6
40 86653 26/06/2021~~02/07/2021~~7 6
41 86654 VAZIR SINGH 26/06/2021~~02/07/2021~~7 6
42 97187 PRITAM SINGH 03/07/2021~~06/07/2021~~4 4
43 97188 VAZIR SINGH 03/07/2021~~06/07/2021~~4 4
44 165894 PRITAM SINGH 19/10/2021~~01/11/2021~~14 12
45 165819 VAZIR SINGH 19/10/2021~~01/11/2021~~14 12
46 231875 PRITAM SINGH 21/12/2021~~27/12/2021~~7 6
47 231876 VAZIR SINGH 21/12/2021~~27/12/2021~~7 6
48 254029 PRITAM SINGH 04/01/2022~~17/01/2022~~14 12
49 254030 VAZIR SINGH 04/01/2022~~17/01/2022~~14 12
50 105702 PRITAM SINGH 23/06/2022~~06/07/2022~~14 12
51 125146 16/07/2022~~29/07/2022~~14 12
52 168691 31/08/2022~~13/09/2022~~14 12
53 287265 Mandeep Kaur 21/12/2022~~03/01/2023~~14 12
54 285503 PRITAM SINGH 21/12/2022~~03/01/2023~~14 12
55 344694 Mandeep Kaur 25/01/2023~~31/01/2023~~7 6
56 344374 PRITAM SINGH 25/01/2023~~31/01/2023~~7 6
57 353178 01/02/2023~~07/02/2023~~7 6
58 399734 14/03/2023~~20/03/2023~~7 6
59 41656 18/05/2023~~24/05/2023~~7 6
60 67392 01/06/2023~~07/06/2023~~7 6
61 114530 28/06/2023~~04/07/2023~~7 6
62 133002 18/07/2023~~24/07/2023~~7 6
63 223549 17/10/2023~~23/10/2023~~7 6
64 287643 08/12/2023~~19/12/2023~~12 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 22806 PRITAM SINGH 02/07/2009~~10/07/2009~~9 9 Earth work on road (2617004032/RC/6436)
2 23262 01/03/2011~~08/03/2011~~8 8 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297)
3 48733 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
4 66904 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
5 188156 04/03/2014~~17/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
6 203009 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
7 10658 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
8 40055 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
9 79190 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
10 88522 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
11 101488 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
12 143765 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
13 236759 GURNAM KAUR 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
14 68159 PRITAM SINGH 29/07/2016~~04/08/2016~~7 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
15 96542 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
16 161193 GURNAM KAUR 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
17 242353 PRITAM SINGH 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
18 256571 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
19 266886 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
20 279317 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
21 287491 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
22 211913 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
23 227521 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
24 234324 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
25 2167 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
26 9238 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
27 76758 GURNAM KAUR 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
28 76757 PRITAM SINGH 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
29 76759 VAZIR SINGH 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
30 87215 GURNAM KAUR 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
31 87218 PRITAM SINGH 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
32 87216 VAZIR SINGH 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
33 226383 PRITAM SINGH 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
34 49092 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
35 59361 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
36 89570 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
37 310995 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
38 23315 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
39 63550 04/06/2021~~10/06/2021~~7 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
40 86653 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
41 86654 VAZIR SINGH 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
42 97187 PRITAM SINGH 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
43 97188 VAZIR SINGH 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
44 165894 PRITAM SINGH 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
45 165819 VAZIR SINGH 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
46 231875 PRITAM SINGH 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
47 231876 VAZIR SINGH 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
48 254029 PRITAM SINGH 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
49 254030 VAZIR SINGH 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
50 105702 PRITAM SINGH 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
51 125146 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
52 168691 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
53 287265 Mandeep Kaur 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
54 285503 PRITAM SINGH 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
55 344694 Mandeep Kaur 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
56 344374 PRITAM SINGH 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
57 353178 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
58 399734 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
59 41656 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
60 67392 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
61 114530 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
62 133002 18/07/2023~~24/07/2023~~7 6 FLOOD CONTROL WORK (2617004027/FP/9989035971)
63 223549 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
64 287643 08/12/2023~~19/12/2023~~12 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 PRITAM SINGH 02/07/2009 8 Earth work on road (2617004032/RC/6436) 121 1033.6 0
Sub Total FY 0910 8 1033.6 0
2 PRITAM SINGH 01/03/2011 8 RENOVATION OF TRADITIONAL WATER BODIES (2617004032/WH/7297) 211 984 0
Sub Total FY 1011 8 984 0
3 PRITAM SINGH 28/02/2014 10 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1363 1840 0
4 PRITAM SINGH 19/03/2014 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1562 1288 0
Sub Total FY 1314 17 3128 0
5 PRITAM SINGH 07/10/2015 7 DIGGING OF POND (2617004032/WH/25106) 251 1400 0
6 GURNAM KAUR 03/03/2016 3 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 321 0
Sub Total FY 1516 10 1721 0
7 GURNAM KAUR 23/12/2016 7 cleaning of irregation canals (2617004032/IC/16254) 338 1190 0
Sub Total FY 1617 7 1190 0
8 PRITAM SINGH 26/02/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 1380 0
9 PRITAM SINGH 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
10 PRITAM SINGH 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 19 4265 0
11 PRITAM SINGH 04/04/2019 7 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1447.32 0
12 PRITAM SINGH 11/04/2019 3 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 572.2 0
13 PRITAM SINGH 10/08/2019 5 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 1017.69 0
14 PRITAM SINGH 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
Sub Total FY 1920 18 3697.21 0
15 PRITAM SINGH 13/06/2020 2 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 579 500 0
16 PRITAM SINGH 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 1458 0
17 PRITAM SINGH 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 1175 0
18 PRITAM SINGH 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
Sub Total FY 2021 18 4138 0
19 PRITAM SINGH 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
20 PRITAM SINGH 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
21 PRITAM SINGH 04/06/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 823 1410 0
22 PRITAM SINGH 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
23 VAZIR SINGH 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
24 PRITAM SINGH 03/07/2021 2 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 420 0
25 VAZIR SINGH 03/07/2021 2 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 420 0
26 PRITAM SINGH 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
27 VAZIR SINGH 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
28 PRITAM SINGH 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
29 VAZIR SINGH 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
30 PRITAM SINGH 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
31 VAZIR SINGH 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
32 PRITAM SINGH 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
33 VAZIR SINGH 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 81 17355 0
34 PRITAM SINGH 23/06/2022 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3206 1240 0
35 PRITAM SINGH 30/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3458 1530 0
36 Mandeep Kaur 21/12/2022 1 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9073 265 0
37 PRITAM SINGH 21/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9073 1590 0
38 Mandeep Kaur 28/12/2022 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9467 1000 0
39 PRITAM SINGH 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9467 1500 0
40 PRITAM SINGH 25/01/2023 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10466 1225 0
41 PRITAM SINGH 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10808 750 0
Sub Total FY 2223 36 9100 0
42 PRITAM SINGH 18/05/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1685 1395 0
43 PRITAM SINGH 01/06/2023 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2458 1425 0
44 PRITAM SINGH 28/06/2023 3 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3801 828 0
45 PRITAM SINGH 18/07/2023 2 FLOOD CONTROL WORK (2617004027/FP/9989035971) 4264 600 0
46 PRITAM SINGH 06/12/2023 5 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7969 1300 0
47 PRITAM SINGH 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7971 1530 0
Sub Total FY 2324 26 7078 0