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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