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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-001-048-001/286
Family Id:
286
Name of Head of Household:
MAJOR SINGH
Name of Father/Husband:
BAKSHI SINGH
Category:
SC
Date of Registration:
9/18/2015
Address:
Villages:
Panchayat:
ਕਾਸਮਪੁਰ ਛੀਨਾ
Block:
ਬੁਢਲਾਡਾ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
286
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MAJOR SINGH
Male
47
State Bank of India
2
SUKHPAL KAUR
Female
42
State Bank of India
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
20755
SUKHPAL KAUR
26/05/2016~~08/06/2016~~14
12
2
61344
MAJOR SINGH
01/07/2016~~14/07/2016~~14
12
3
61345
SUKHPAL KAUR
01/07/2016~~14/07/2016~~14
12
4
77123
MAJOR SINGH
09/08/2016~~15/08/2016~~7
6
5
77124
SUKHPAL KAUR
09/08/2016~~15/08/2016~~7
6
6
88079
MAJOR SINGH
18/08/2016~~24/08/2016~~7
6
7
88080
SUKHPAL KAUR
18/08/2016~~24/08/2016~~7
6
8
110068
MAJOR SINGH
31/08/2016~~13/09/2016~~14
12
9
110069
SUKHPAL KAUR
31/08/2016~~13/09/2016~~14
12
10
136315
MAJOR SINGH
20/09/2016~~03/10/2016~~14
12
11
136316
SUKHPAL KAUR
20/09/2016~~03/10/2016~~14
12
12
153728
MAJOR SINGH
16/12/2016~~22/12/2016~~7
6
13
153729
SUKHPAL KAUR
16/12/2016~~22/12/2016~~7
6
14
16660
10/05/2017~~23/05/2017~~14
12
15
56678
01/06/2017~~07/06/2017~~7
6
16
79524
15/06/2017~~28/06/2017~~14
12
17
94653
11/07/2017~~17/07/2017~~7
6
18
300482
07/03/2018~~13/03/2018~~7
6
19
305355
17/03/2018~~23/03/2018~~7
6
20
6988
11/04/2018~~17/04/2018~~7
6
21
12933
18/04/2018~~24/04/2018~~7
6
22
17590
25/04/2018~~01/05/2018~~7
6
23
23296
22/05/2018~~28/05/2018~~7
6
24
27454
30/05/2018~~12/06/2018~~14
12
25
51451
18/07/2018~~24/07/2018~~7
6
26
7437
MAJOR SINGH
10/04/2019~~16/04/2019~~7
6
27
7438
SUKHPAL KAUR
10/04/2019~~16/04/2019~~7
6
28
13477
MAJOR SINGH
24/04/2019~~30/04/2019~~7
6
29
13478
SUKHPAL KAUR
24/04/2019~~30/04/2019~~7
6
30
33100
30/05/2019~~05/06/2019~~7
6
31
97332
MAJOR SINGH
28/08/2019~~03/09/2019~~7
6
32
97333
SUKHPAL KAUR
28/08/2019~~03/09/2019~~7
6
33
162128
MAJOR SINGH
19/12/2019~~25/12/2019~~7
6
34
162129
SUKHPAL KAUR
19/12/2019~~25/12/2019~~7
6
35
177933
MAJOR SINGH
04/01/2020~~10/01/2020~~7
6
36
177934
SUKHPAL KAUR
04/01/2020~~10/01/2020~~7
6
37
187212
MAJOR SINGH
16/01/2020~~22/01/2020~~7
6
38
187213
SUKHPAL KAUR
16/01/2020~~22/01/2020~~7
6
39
200135
MAJOR SINGH
28/01/2020~~03/02/2020~~7
6
40
200136
SUKHPAL KAUR
28/01/2020~~03/02/2020~~7
6
41
219006
MAJOR SINGH
15/02/2020~~21/02/2020~~7
6
42
219007
SUKHPAL KAUR
15/02/2020~~21/02/2020~~7
6
43
13526
MAJOR SINGH
25/05/2020~~31/05/2020~~7
6
44
95157
SUKHPAL KAUR
05/08/2020~~11/08/2020~~7
6
45
109722
15/08/2020~~21/08/2020~~7
6
46
123450
26/08/2020~~01/09/2020~~7
6
47
135629
03/09/2020~~09/09/2020~~7
6
48
231313
MAJOR SINGH
19/12/2021~~25/12/2021~~7
6
49
231374
SUKHPAL KAUR
19/12/2021~~25/12/2021~~7
6
50
245028
29/12/2021~~11/01/2022~~14
12
51
50676
24/05/2022~~30/05/2022~~7
6
52
100514
17/06/2022~~23/06/2022~~7
6
53
122766
13/07/2022~~19/07/2022~~7
6
54
297579
26/12/2022~~30/12/2022~~5
5
55
307191
03/01/2023~~09/01/2023~~7
6
56
385939
MAJOR SINGH
01/03/2023~~07/03/2023~~7
6
57
385940
SUKHPAL KAUR
01/03/2023~~07/03/2023~~7
6
58
70965
01/06/2023~~07/06/2023~~7
6
59
249703
15/11/2023~~28/11/2023~~14
12
60
292028
13/12/2023~~19/12/2023~~7
6
61
352968
15/02/2024~~21/02/2024~~7
6
62
365005
29/02/2024~~06/03/2024~~7
7
63
33659
08/06/2024~~14/06/2024~~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
20755
SUKHPAL KAUR
26/05/2016~~08/06/2016~~14
12
maintaince of khaals (2617001048/IC/15772)
2
61344
MAJOR SINGH
01/07/2016~~14/07/2016~~14
12
land leveling of panchayati land (2617001048/LD/31111)
3
61345
SUKHPAL KAUR
01/07/2016~~14/07/2016~~14
12
land leveling of panchayati land (2617001048/LD/31111)
4
77123
MAJOR SINGH
09/08/2016~~15/08/2016~~7
6
land leveling of panchayati land (2617001048/LD/31111)
5
77124
SUKHPAL KAUR
09/08/2016~~15/08/2016~~7
6
land leveling of panchayati land (2617001048/LD/31111)
6
88079
MAJOR SINGH
18/08/2016~~24/08/2016~~7
6
land leveling of panchayati land (2617001048/LD/31111)
7
88080
SUKHPAL KAUR
18/08/2016~~24/08/2016~~7
6
land leveling of panchayati land (2617001048/LD/31111)
8
110068
MAJOR SINGH
31/08/2016~~13/09/2016~~14
12
land leveling of panchayati land (2617001048/LD/31111)
9
110069
SUKHPAL KAUR
31/08/2016~~13/09/2016~~14
12
land leveling of panchayati land (2617001048/LD/31111)
10
136315
MAJOR SINGH
20/09/2016~~03/10/2016~~14
12
barma te mitti (2617001048/RC/57162)
11
136316
SUKHPAL KAUR
20/09/2016~~03/10/2016~~14
12
barma te mitti (2617001048/RC/57162)
12
153728
MAJOR SINGH
16/12/2016~~22/12/2016~~7
6
barma te mitti (2617001048/RC/57162)
13
153729
SUKHPAL KAUR
16/12/2016~~22/12/2016~~7
6
barma te mitti (2617001048/RC/57162)
14
16660
10/05/2017~~23/05/2017~~14
12
maintaince of khal (2617001048/IC/17918)
15
56678
01/06/2017~~07/06/2017~~7
6
CLEANESS OF MINOR NO 8 (2617001/IC/18563)
16
79524
15/06/2017~~28/06/2017~~14
12
Maintaince of suya patri (2617001048/IC/18922)
17
94653
11/07/2017~~17/07/2017~~7
6
maintaince of road barm (2617001048/RC/61383)
18
300482
07/03/2018~~13/03/2018~~7
6
Digging of Pond (2617001048/WH/38061)
19
305355
17/03/2018~~23/03/2018~~7
6
Digging of Pond (2617001048/WH/38061)
20
6988
11/04/2018~~17/04/2018~~7
6
Digging of Pond (2617001048/WH/38061)
21
12933
18/04/2018~~24/04/2018~~7
6
Digging of Pond (2617001048/WH/38061)
22
17590
25/04/2018~~01/05/2018~~7
6
Digging of Pond (2617001048/WH/38061)
23
23296
22/05/2018~~28/05/2018~~7
6
Digging of Pond (2617001048/WH/38061)
24
27454
30/05/2018~~12/06/2018~~14
12
Digging of Pond (2617001048/WH/38061)
25
51451
18/07/2018~~24/07/2018~~7
6
Digging of Pond (2617001048/WH/38061)
26
7437
MAJOR SINGH
10/04/2019~~16/04/2019~~7
6
Maintantence of Road Barm (2617001006/RC/9988992675)
27
7438
SUKHPAL KAUR
10/04/2019~~16/04/2019~~7
6
Maintantence of Road Barm (2617001006/RC/9988992675)
28
13477
MAJOR SINGH
24/04/2019~~30/04/2019~~7
6
Maintantence of Road Barm (2617001048/RC/9988992677)
29
13478
SUKHPAL KAUR
24/04/2019~~30/04/2019~~7
6
Maintantence of Road Barm (2617001048/RC/9988992677)
30
33100
30/05/2019~~05/06/2019~~7
6
Internal Clearance of Rajbaha & Minor (Malko) (2617001/IC/42806)
31
97332
MAJOR SINGH
28/08/2019~~03/09/2019~~7
6
Cleaning / Maintanence of khal (2617001048/IC/44030)
32
97333
SUKHPAL KAUR
28/08/2019~~03/09/2019~~7
6
Cleaning / Maintanence of khal (2617001048/IC/44030)
33
162128
MAJOR SINGH
19/12/2019~~25/12/2019~~7
6
cattle shed harbhajan singh 283 (2617001048/IF/26689)
34
162129
SUKHPAL KAUR
19/12/2019~~25/12/2019~~7
6
cattle shed harbhajan singh 283 (2617001048/IF/26689)
35
177933
MAJOR SINGH
04/01/2020~~10/01/2020~~7
6
cattle shed harbhajan singh 283 (2617001048/IF/26689)
36
177934
SUKHPAL KAUR
04/01/2020~~10/01/2020~~7
6
cattle shed harbhajan singh 283 (2617001048/IF/26689)
37
187212
MAJOR SINGH
16/01/2020~~22/01/2020~~7
6
OUTER CLEARANCE OF MINOR NO.6,7,8 (2617001/IC/47984)
38
187213
SUKHPAL KAUR
16/01/2020~~22/01/2020~~7
6
OUTER CLEARANCE OF MINOR NO.6,7,8 (2617001/IC/47984)
39
200135
MAJOR SINGH
28/01/2020~~03/02/2020~~7
6
INTERNAL CLEARANCE OF MINOR NO.8 BOHA RAJBAHA BURJI 0-16330 (2617001/IC/48324)
40
200136
SUKHPAL KAUR
28/01/2020~~03/02/2020~~7
6
INTERNAL CLEARANCE OF MINOR NO.8 BOHA RAJBAHA BURJI 0-16330 (2617001/IC/48324)
41
219006
MAJOR SINGH
15/02/2020~~21/02/2020~~7
6
panchayti land levelling (2617001048/LD/9988999784)
42
219007
SUKHPAL KAUR
15/02/2020~~21/02/2020~~7
6
panchayti land levelling (2617001048/LD/9988999784)
43
13526
MAJOR SINGH
25/05/2020~~31/05/2020~~7
6
Maintenance of 550 plants in village Kasampur chhina (2617001048/DP/101270)
44
95157
SUKHPAL KAUR
05/08/2020~~11/08/2020~~7
6
panchayti land levelling (2617001048/LD/9988999784)
45
109722
15/08/2020~~21/08/2020~~7
6
panchayti land levelling (2617001048/LD/9988999784)
46
123450
26/08/2020~~01/09/2020~~7
6
panchayti land levelling (2617001048/LD/9988999784)
47
135629
03/09/2020~~09/09/2020~~7
6
panchayti land levelling (2617001048/LD/9988999784)
48
231313
MAJOR SINGH
19/12/2021~~25/12/2021~~7
6
Cleaning of Filter Media and S and S Tank (Kasampur Chiana) (2617001/WC/9988999428)
49
231374
SUKHPAL KAUR
19/12/2021~~25/12/2021~~7
6
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
50
245028
29/12/2021~~11/01/2022~~14
12
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
51
50676
24/05/2022~~30/05/2022~~7
6
INTERNAL CLEARANCE OF BOHA DISTY MINOR 7 BURJI 1-14000,MINOR 8 ,0-16330.DHUNDAL (ALAMPUR MANDRA) (2617001/IC/96002)
52
100514
17/06/2022~~23/06/2022~~7
6
MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729)
53
122766
13/07/2022~~19/07/2022~~7
6
MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424)
54
297579
26/12/2022~~30/12/2022~~5
5
Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
55
307191
03/01/2023~~09/01/2023~~7
6
Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
56
385939
MAJOR SINGH
01/03/2023~~07/03/2023~~7
6
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
57
385940
SUKHPAL KAUR
01/03/2023~~07/03/2023~~7
6
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
58
70965
01/06/2023~~07/06/2023~~7
6
maintaince of 550 plants in village (2617001043/DP/101259)
59
249703
15/11/2023~~28/11/2023~~14
12
Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)
60
292028
13/12/2023~~19/12/2023~~7
6
Internal Clearance Boha Rajwaha Burji 62890-105000& Minor 8 Burji 0-16330 ( (2617001/IC/110150)
61
352968
15/02/2024~~21/02/2024~~7
6
Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)
62
365005
29/02/2024~~06/03/2024~~7
7
Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)
63
33659
08/06/2024~~14/06/2024~~7
7
internal clearance of boha rajbaha burji 62890 10500 minor 8 16330 alampur mandran (2617001/IC/115239)
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
SUKHPAL KAUR
26/05/2016
5
maintaince of khaals (2617001048/IC/15772)
202
1000
0
2
SUKHPAL KAUR
02/06/2016
5
maintaince of khaals (2617001048/IC/15772)
203
990
0
3
MAJOR SINGH
01/07/2016
2
land leveling of panchayati land (2617001048/LD/31111)
505
286
0
4
SUKHPAL KAUR
01/07/2016
3
land leveling of panchayati land (2617001048/LD/31111)
505
429
0
5
MAJOR SINGH
08/07/2016
2
land leveling of panchayati land (2617001048/LD/31111)
506
328
0
6
SUKHPAL KAUR
08/07/2016
3
land leveling of panchayati land (2617001048/LD/31111)
506
492
0
7
MAJOR SINGH
09/08/2016
4
land leveling of panchayati land (2617001048/LD/31111)
609
644
0
8
SUKHPAL KAUR
09/08/2016
3
land leveling of panchayati land (2617001048/LD/31111)
609
483
0
9
MAJOR SINGH
18/08/2016
2
land leveling of panchayati land (2617001048/LD/31111)
644
316
0
10
SUKHPAL KAUR
18/08/2016
3
land leveling of panchayati land (2617001048/LD/31111)
644
474
0
11
MAJOR SINGH
31/08/2016
4
land leveling of panchayati land (2617001048/LD/31111)
773
696
0
12
SUKHPAL KAUR
31/08/2016
5
land leveling of panchayati land (2617001048/LD/31111)
773
870
0
13
MAJOR SINGH
31/08/2016
2
land leveling of panchayati land (2617001048/LD/31111)
774
376
0
14
SUKHPAL KAUR
31/08/2016
4
land leveling of panchayati land (2617001048/LD/31111)
774
752
0
15
SUKHPAL KAUR
20/09/2016
1
barma te mitti (2617001048/RC/57162)
914
188
0
Sub Total FY 1617
48
8324
0
16
SUKHPAL KAUR
17/05/2017
2
maintaince of khal (2617001048/IC/17918)
91
404
0
17
SUKHPAL KAUR
01/06/2017
4
CLEANESS OF MINOR NO 8 (2617001/IC/18563)
276
588
0
18
SUKHPAL KAUR
15/06/2017
3
Maintaince of suya patri (2617001048/IC/18922)
392
579
0
19
SUKHPAL KAUR
22/06/2017
5
Maintaince of suya patri (2617001048/IC/18922)
393
830
0
20
SUKHPAL KAUR
11/07/2017
5
maintaince of road barm (2617001048/RC/61383)
503
925
0
21
SUKHPAL KAUR
07/03/2018
4
Digging of Pond (2617001048/WH/38061)
2183
488
0
22
SUKHPAL KAUR
17/03/2018
6
Digging of Pond (2617001048/WH/38061)
2300
660
0
Sub Total FY 1718
29
4474
0
23
SUKHPAL KAUR
11/04/2018
3
Digging of Pond (2617001048/WH/38061)
49
303
0
24
SUKHPAL KAUR
18/04/2018
3
Digging of Pond (2617001048/WH/38061)
121
375
0
25
SUKHPAL KAUR
25/04/2018
5
Digging of Pond (2617001048/WH/38061)
234
925
0
26
SUKHPAL KAUR
22/05/2018
7
Digging of Pond (2617001048/WH/38061)
476
1162
0
27
SUKHPAL KAUR
30/05/2018
1
Digging of Pond (2617001048/WH/38061)
580
152
0
28
SUKHPAL KAUR
06/06/2018
3
Digging of Pond (2617001048/WH/38061)
581
390
0
Sub Total FY 1819
22
3307
0
29
SUKHPAL KAUR
10/04/2019
6
Maintantence of Road Barm (2617001006/RC/9988992675)
130
1224
0
30
SUKHPAL KAUR
24/04/2019
1
Maintantence of Road Barm (2617001048/RC/9988992677)
269
158
0
31
SUKHPAL KAUR
28/08/2019
3
Cleaning / Maintanence of khal (2617001048/IC/44030)
2331
606
0
32
MAJOR SINGH
19/12/2019
6
cattle shed harbhajan singh 283 (2617001048/IF/26689)
3607
1446
0
33
SUKHPAL KAUR
19/12/2019
6
cattle shed harbhajan singh 283 (2617001048/IF/26689)
3607
1446
0
34
MAJOR SINGH
04/01/2020
6
cattle shed harbhajan singh 283 (2617001048/IF/26689)
3791
1446
0
35
SUKHPAL KAUR
04/01/2020
6
cattle shed harbhajan singh 283 (2617001048/IF/26689)
3791
1446
0
Sub Total FY 1920
34
7772
0
36
MAJOR SINGH
25/05/2020
6
Maintenance of 550 plants in village Kasampur chhina (2617001048/DP/101270)
589
1440
0
37
SUKHPAL KAUR
05/08/2020
5
panchayti land levelling (2617001048/LD/9988999784)
1806
860
0
38
SUKHPAL KAUR
15/08/2020
5
panchayti land levelling (2617001048/LD/9988999784)
2044
1095
0
39
SUKHPAL KAUR
03/09/2020
4
panchayti land levelling (2617001048/LD/9988999784)
2504
688
0
Sub Total FY 2021
20
4083
0
40
SUKHPAL KAUR
19/12/2021
5
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
4010
920
0
41
SUKHPAL KAUR
29/12/2021
6
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
4187
1200
0
42
SUKHPAL KAUR
05/01/2022
5
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
4188
1020
0
Sub Total FY 2122
16
3140
0
43
SUKHPAL KAUR
17/06/2022
6
MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729)
4785
1212
0
44
SUKHPAL KAUR
13/07/2022
6
MAINTENANCE OF KHALS (KASIMPUR CHHAINA) (2617001048/IC/95424)
5820
1260
0
45
SUKHPAL KAUR
24/12/2022
2
Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
15396
564
0
46
SUKHPAL KAUR
03/01/2023
2
Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)
15945
564
0
47
MAJOR SINGH
01/03/2023
1
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
19521
190
0
48
SUKHPAL KAUR
01/03/2023
5
Land Leveling (kasampur chhina (2617001048/LD/9989017315)
19521
950
0
Sub Total FY 2223
22
4740
0
49
SUKHPAL KAUR
01/06/2023
3
maintaince of 550 plants in village (2617001043/DP/101259)
3088
630
0
50
SUKHPAL KAUR
15/11/2023
4
Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)
11488
1000
0
51
SUKHPAL KAUR
22/11/2023
2
Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)
11504
400
0
52
SUKHPAL KAUR
13/12/2023
2
Internal Clearance Boha Rajwaha Burji 62890-105000& Minor 8 Burji 0-16330 ( (2617001/IC/110150)
13570
370
0
53
SUKHPAL KAUR
15/02/2024
4
Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)
17260
1000
0
54
SUKHPAL KAUR
29/02/2024
3
Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)
17811
900
0
Sub Total FY 2324
18
4300
0
55
SUKHPAL KAUR
08/06/2024
4
internal clearance of boha rajbaha burji 62890 10500 minor 8 16330 alampur mandran (2617001/IC/115239)
1770
1288
0
Sub Total FY 2425
4
1288
0