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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/283 Family Id: 283
Name of Head of Household: RANJIT KAUR
Name of Father/Husband: RAJ SINGH
Category: OTH
Date of Registration: 6/9/2017
Address:
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 283
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT KAUR Female 45 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 152861 RANJIT KAUR 09/09/2017~~13/09/2017~~5 5
2 161766 22/09/2017~~28/09/2017~~7 6
3 260004 17/01/2018~~30/01/2018~~14 12
4 28748 01/06/2018~~07/06/2018~~7 6
5 36529 12/06/2018~~16/06/2018~~5 5
6 56868 09/08/2018~~22/08/2018~~14 12
7 65613 23/08/2018~~29/08/2018~~7 6
8 73301 30/08/2018~~05/09/2018~~7 6
9 74944 06/09/2018~~12/09/2018~~7 6
10 79048 13/09/2018~~19/09/2018~~7 6
11 149773 07/12/2018~~13/12/2018~~7 6
12 203790 16/02/2019~~22/02/2019~~7 6
13 210226 23/02/2019~~01/03/2019~~7 6
14 158119 17/12/2019~~23/12/2019~~7 6
15 169201 27/12/2019~~02/01/2020~~7 6
16 142144 08/09/2020~~14/09/2020~~7 6
17 157629 15/09/2020~~05/10/2020~~21 18
18 178613 06/10/2020~~02/11/2020~~28 24
19 293129 21/01/2021~~26/01/2021~~6 6
20 301960 27/01/2021~~02/02/2021~~7 6
21 147387 29/09/2021~~05/10/2021~~7 6
22 235409 22/12/2021~~04/01/2022~~14 12
23 66747 31/05/2022~~02/06/2022~~3 3
24 288256 22/12/2022~~04/01/2023~~14 12
25 316587 09/01/2023~~22/01/2023~~14 12
26 338047 23/01/2023~~29/01/2023~~7 6
27 352806 01/02/2023~~07/02/2023~~7 6
28 366361 11/02/2023~~17/02/2023~~7 6
29 57698 26/05/2023~~01/06/2023~~7 6
30 269341 29/11/2023~~05/12/2023~~7 6
31 310913 28/12/2023~~29/12/2023~~2 2

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 152861 RANJIT KAUR 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
2 161766 22/09/2017~~28/09/2017~~7 6 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
3 260004 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
4 28748 01/06/2018~~07/06/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
5 36529 12/06/2018~~16/06/2018~~5 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
6 56868 09/08/2018~~22/08/2018~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
7 65613 23/08/2018~~29/08/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
8 73301 30/08/2018~~05/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
9 74944 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
10 79048 13/09/2018~~19/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
11 149773 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
12 203790 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
13 210226 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
14 158119 17/12/2019~~23/12/2019~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
15 169201 27/12/2019~~02/01/2020~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
16 142144 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
17 157629 15/09/2020~~05/10/2020~~21 18 CLEANNING OF MUSSA MINOR PATRI (2617002/IC/85979)
18 178613 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
19 293129 21/01/2021~~26/01/2021~~6 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
20 301960 27/01/2021~~02/02/2021~~7 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
21 147387 29/09/2021~~05/10/2021~~7 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
22 235409 22/12/2021~~04/01/2022~~14 12 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
23 66747 31/05/2022~~02/06/2022~~3 3 Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia (2617002/IC/95453)
24 288256 22/12/2022~~04/01/2023~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
25 316587 09/01/2023~~22/01/2023~~14 12 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)
26 338047 23/01/2023~~29/01/2023~~7 6 EXT CLEANING OF JAWAHRKE SECTION MUSA GHARANGNA AND TANDIA MINOR (AMOUNT 6.94) (2617002/IC/98905)
27 352806 01/02/2023~~07/02/2023~~7 6 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)
28 366361 11/02/2023~~17/02/2023~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
29 57698 26/05/2023~~01/06/2023~~7 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
30 269341 29/11/2023~~05/12/2023~~7 6 INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)
31 310913 28/12/2023~~29/12/2023~~2 2 Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian (2617002/IC/110098)

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 RANJIT KAUR 01/06/2018 7 DIGGING OF POND (2617002/WH/41916) 235 1084.65 0
2 RANJIT KAUR 09/08/2018 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 468 1188 0
3 RANJIT KAUR 17/08/2018 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 501 487.02 0
4 RANJIT KAUR 23/08/2018 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 519 456 0
5 RANJIT KAUR 06/09/2018 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 638 1042.01 0
6 RANJIT KAUR 13/09/2018 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 717 624 0
7 RANJIT KAUR 23/02/2019 3 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1872 336 0
Sub Total FY 1819 32 5217.68 0
8 RANJIT KAUR 21/12/2019 3 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295) 1656 723 0
9 RANJIT KAUR 28/12/2019 5 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295) 1686 588.8 0
Sub Total FY 1920 8 1311.8 0
10 RANJIT KAUR 08/09/2020 1 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980) 1896 122 0
11 RANJIT KAUR 15/09/2020 4 CLEANNING OF MUSSA MINOR PATRI (2617002/IC/85979) 2058 416 0
12 RANJIT KAUR 20/01/2021 2 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4429 380 0
Sub Total FY 2021 7 918 0
13 RANJIT KAUR 22/12/2021 5 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2081 550 0
14 RANJIT KAUR 29/12/2021 5 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2083 529.7 0
Sub Total FY 2122 10 1079.7 0
15 RANJIT KAUR 27/05/2022 1 Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia (2617002/IC/95453) 1454 282 0
16 RANJIT KAUR 22/12/2022 3 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 7953 645 0
17 RANJIT KAUR 16/01/2023 4 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238) 8988 900 0
18 RANJIT KAUR 25/01/2023 3 EXT CLEANING OF JAWAHRKE SECTION MUSA GHARANGNA AND TANDIA MINOR (AMOUNT 6.94) (2617002/IC/98905) 9219 846 0
19 RANJIT KAUR 01/02/2023 6 Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238) 9653 1380 0
20 RANJIT KAUR 11/02/2023 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 9961 1320 0
Sub Total FY 2223 23 5373 0
21 RANJIT KAUR 28/12/2023 2 Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian (2617002/IC/110098) 7803 606 0
Sub Total FY 2324 2 606 0