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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-002-001/688 Family Id: 688
Name of Head of Household: CHARNJEET SINGH
Name of Father/Husband: RATAN SINGH
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਆਹਲੁਪੁਰ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 688
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARNJEET SINGH Male 38 Satluj 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 6137 CHARNJEET SINGH 16/04/2014~~29/04/2014~~14 12
2 182900 12/01/2016~~18/01/2016~~7 6
3 73878 05/08/2016~~18/08/2016~~14 12
4 93594 23/08/2016~~05/09/2016~~14 12
5 136542 22/08/2017~~28/08/2017~~7 6
6 310940 27/03/2018~~31/03/2018~~5 5
7 223805 09/03/2019~~15/03/2019~~7 6
8 215450 12/02/2020~~18/02/2020~~7 6
9 57316 01/07/2020~~07/07/2020~~7 6
10 93588 03/08/2020~~16/08/2020~~14 12
11 119799 21/08/2020~~03/09/2020~~14 12
12 150734 10/09/2020~~16/09/2020~~7 6
13 187205 19/10/2020~~25/10/2020~~7 6
14 331205 17/02/2021~~02/03/2021~~14 12
15 365030 16/03/2021~~22/03/2021~~7 6
16 17749 29/04/2021~~05/05/2021~~7 6
17 119725 09/09/2021~~15/09/2021~~7 6
18 178370 04/11/2021~~17/11/2021~~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 6137 CHARNJEET SINGH 16/04/2014~~29/04/2014~~14 12 DIGGING OF POND AND CLEANING (2617004002/WH/14794)
2 182900 12/01/2016~~18/01/2016~~7 6 E/F ON IRRIGATION CANALS (2617004002/IC/10054)
3 73878 05/08/2016~~18/08/2016~~14 12 GHAGHAR DE BANN TE MITTI (2617004/FP/5378)
4 93594 23/08/2016~~05/09/2016~~14 12 CLEANING CANAL BERMS IN AHLUPUR (2617004002/IC/16073)
5 136542 22/08/2017~~28/08/2017~~7 6 CLEANING OF CANAL BERMS (AHLUPUR) (2617004002/IC/19127)
6 310940 27/03/2018~~31/03/2018~~5 5 INTERNAL CLEANING OF SUKHCHAIN MINER (KHAIRA KHURD ,AHLUPUR)) (2617004/IC/35916)
7 223805 09/03/2019~~15/03/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
8 215450 12/02/2020~~18/02/2020~~7 6 CLEANING OF CANAL SUKHCHIAN DISTY (AHLUPUR,KHIRA KHURD,KHAIRA KALAN) (2617004/IC/43625)
9 57316 01/07/2020~~07/07/2020~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/34197)
10 93588 03/08/2020~~16/08/2020~~14 12 Diging Of Pond(Ahlupur) (2617004002/WH/81276)
11 119799 21/08/2020~~03/09/2020~~14 12 Diging Of Pond(Dhigana) (2617004012/WH/80154)
12 150734 10/09/2020~~16/09/2020~~7 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD KARNDI SANGHA ) (2617004/IC/85985)
13 187205 19/10/2020~~25/10/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
14 331205 17/02/2021~~02/03/2021~~14 12 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015)
15 365030 16/03/2021~~22/03/2021~~7 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136)
16 17749 29/04/2021~~05/05/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015)
17 119725 09/09/2021~~15/09/2021~~7 6 FLOOD CONTROL WORK ON GHAGHAR DHIGANA (2617004012/FP/9989034106)
18 178370 04/11/2021~~17/11/2021~~14 12 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946)

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 CHARNJEET SINGH 12/01/2016 7 E/F ON IRRIGATION CANALS (2617004002/IC/10054) 518 1463 0
Sub Total FY 1516 7 1463 0
2 CHARNJEET SINGH 23/08/2016 4 CLEANING CANAL BERMS IN AHLUPUR (2617004002/IC/16073) 210 452 0
3 CHARNJEET SINGH 30/08/2016 7 CLEANING CANAL BERMS IN AHLUPUR (2617004002/IC/16073) 241 791 0
Sub Total FY 1617 11 1243 0
4 CHARNJEET SINGH 27/03/2018 4 INTERNAL CLEANING OF SUKHCHAIN MINER (KHAIRA KHURD ,AHLUPUR)) (2617004/IC/35916) 1613 447.12 0
Sub Total FY 1718 4 447.12 0
5 CHARNJEET SINGH 12/02/2020 6 CLEANING OF CANAL SUKHCHIAN DISTY (AHLUPUR,KHIRA KHURD,KHAIRA KALAN) (2617004/IC/43625) 1732 1381.93 0
Sub Total FY 1920 6 1381.93 0
6 CHARNJEET SINGH 01/07/2020 6 CLEANING OF NEW DHUDAL (2617004/IC/34197) 615 1306.07 0
7 CHARNJEET SINGH 03/08/2020 6 Diging Of Pond(Ahlupur) (2617004002/WH/81276) 998 1410 0
8 CHARNJEET SINGH 10/08/2020 5 Diging Of Pond(Ahlupur) (2617004002/WH/81276) 1093 950 0
9 CHARNJEET SINGH 21/08/2020 6 Diging Of Pond(Dhigana) (2617004012/WH/80154) 1260 1350 0
10 CHARNJEET SINGH 10/09/2020 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD KARNDI SANGHA ) (2617004/IC/85985) 1588 1503.78 0
11 CHARNJEET SINGH 19/10/2020 5 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 2240 1261.35 0
12 CHARNJEET SINGH 17/02/2021 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015) 4022 1411.06 0
13 CHARNJEET SINGH 16/03/2021 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136) 4308 1410 0
Sub Total FY 2021 46 10602.26 0
14 CHARNJEET SINGH 29/04/2021 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015) 212 1438.74 0
15 CHARNJEET SINGH 09/09/2021 6 FLOOD CONTROL WORK ON GHAGHAR DHIGANA (2617004012/FP/9989034106) 1441 1470 0
16 CHARNJEET SINGH 04/11/2021 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946) 2023 1548.3 0
17 CHARNJEET SINGH 11/11/2021 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946) 2086 1517.86 0
Sub Total FY 2122 24 5974.9 0