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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/18 Family Id: 18
Name of Head of Household: DARA SINGH
Name of Father/Husband: JAGGU SINGH
Category: SC
Date of Registration: 8/7/2007
Address: -
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARA SINGH Male 60
2 SURJIT KAUR Female 60 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 2095 SURJIT KAUR 16/04/2011~~30/04/2011~~15 15
2 45478 DARA SINGH 08/01/2013~~15/01/2013~~8 7
3 24870 SURJIT KAUR 31/05/2013~~09/06/2013~~10 10
4 32227 11/06/2013~~22/06/2013~~12 12
5 68312 30/08/2013~~12/09/2013~~14 14
6 132790 12/12/2013~~04/01/2014~~24 24
7 168890 07/02/2014~~08/03/2014~~30 30
8 10467 05/06/2015~~11/06/2015~~7 7
9 109885 17/10/2015~~30/10/2015~~14 12
10 124438 05/11/2015~~18/11/2015~~14 12
11 15860 21/05/2016~~03/06/2016~~14 12
12 20544 11/05/2017~~17/05/2017~~7 6
13 30971 18/05/2017~~27/05/2017~~10 9
14 195256 30/10/2020~~26/11/2020~~28 24
15 260885 29/12/2020~~25/01/2021~~28 24
16 324579 10/02/2021~~09/03/2021~~28 24
17 117553 07/09/2021~~20/09/2021~~14 12
18 117569 21/09/2021~~24/09/2021~~4 4

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 2095 SURJIT KAUR 16/04/2011~~30/04/2011~~15 15 BARMA TE MITTI (2617002025/RC/11969)
2 45478 DARA SINGH 08/01/2013~~15/01/2013~~8 7 Barma Te Mitti (2617002025/RC/16705)
3 24870 SURJIT KAUR 31/05/2013~~09/06/2013~~10 10 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792)
4 32227 11/06/2013~~22/06/2013~~12 12 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792)
5 68312 30/08/2013~~12/09/2013~~14 14 BRICK WORK & EARTH FILLING ON PATH (2617002025/RC/22960)
6 132790 12/12/2013~~04/01/2014~~24 24 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
7 168890 07/02/2014~~08/03/2014~~30 30 DIGGING & CLEANING OF POND (2617002025/WH/12297)
8 10467 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
9 109885 17/10/2015~~30/10/2015~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
10 124438 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
11 15860 21/05/2016~~03/06/2016~~14 12 DIGGING OF POND (2617002025/WH/31705)
12 20544 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
13 30971 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)
14 195256 30/10/2020~~26/11/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618)
15 260885 29/12/2020~~25/01/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618)
16 324579 10/02/2021~~09/03/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618)
17 117553 07/09/2021~~20/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618)
18 117569 21/09/2021~~24/09/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618)

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 SURJIT KAUR 16/04/2011 15 BARMA TE MITTI (2617002025/RC/11969) 440 1845 0
Sub Total FY 1112 15 1845 0
2 SURJIT KAUR 30/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 2707 1578 0
3 SURJIT KAUR 06/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 2708 1578 0
4 SURJIT KAUR 13/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 2709 1578 0
5 SURJIT KAUR 20/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 2710 1578 0
6 SURJIT KAUR 29/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 3771 1578 0
7 SURJIT KAUR 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 3772 1578 0
8 SURJIT KAUR 12/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 3773 1578 0
9 SURJIT KAUR 19/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 3774 1578 0
10 SURJIT KAUR 10/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 4906 1578 0
11 SURJIT KAUR 17/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 4907 1578 0
12 SURJIT KAUR 24/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 4908 1578 0
13 SURJIT KAUR 03/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 4909 1578 0
Sub Total FY 2021 72 18936 0
14 SURJIT KAUR 07/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 1102 1614 0
15 SURJIT KAUR 13/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 1103 1614 0
16 SURJIT KAUR 19/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618) 1104 1614 0
Sub Total FY 2122 18 4842 0