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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/11 Family Id: 11
Name of Head of Household: SHIMLO KAUR
Name of Father/Husband: BOGA SINGH
Category: SC
Date of Registration: 9/1/2008
Address: 47
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 11
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIMLO KAUR Female 50 State Bank of India
2 BOGA SINGH Male 55 Indusind 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 11660 SHIMLO KAUR 01/03/2010~~15/03/2010~~15 15
2 11680 16/03/2010~~30/03/2010~~15 15
3 947 01/04/2010~~15/04/2010~~15 15
4 972 16/04/2010~~30/04/2010~~15 15
5 997 01/05/2010~~15/05/2010~~15 15
6 2091 16/05/2010~~30/05/2010~~15 15
7 2116 01/06/2010~~06/06/2010~~6 6
8 7718 16/06/2010~~30/06/2010~~15 15
9 8178 01/07/2010~~15/07/2010~~15 15
10 42773 BOGA SINGH 08/07/2010~~19/07/2010~~12 12
11 7142 SHIMLO KAUR 01/08/2010~~04/08/2010~~4 4
12 7063 05/04/2011~~15/04/2011~~11 11
13 7102 16/04/2011~~22/04/2011~~7 7
14 15077 01/11/2011~~10/11/2011~~10 10
15 18518 16/02/2012~~29/02/2012~~14 14
16 10846 01/09/2012~~07/09/2012~~7 7
17 10877 08/09/2012~~10/09/2012~~3 3
18 15463 07/05/2013~~16/05/2013~~10 10
19 28186 05/06/2013~~14/06/2013~~10 10
20 40152 02/07/2013~~11/07/2013~~10 10
21 44894 19/07/2013~~30/07/2013~~12 12
22 121851 12/11/2013~~21/11/2013~~10 9
23 126136 23/11/2013~~02/12/2013~~10 9
24 135278 17/12/2013~~24/12/2013~~8 8
25 139244 25/12/2013~~03/01/2014~~10 10
26 149463 10/01/2014~~22/01/2014~~13 12
27 156831 24/01/2014~~02/02/2014~~10 9
28 164381 04/02/2014~~13/02/2014~~10 10
29 7877 22/04/2014~~28/04/2014~~7 7
30 12924 02/06/2014~~08/06/2014~~7 7
31 15774 23/06/2014~~29/06/2014~~7 7
32 16484 01/07/2014~~08/07/2014~~8 7
33 17289 11/07/2014~~18/07/2014~~8 7
34 32762 19/01/2015~~25/01/2015~~7 7
35 32877 29/01/2015~~04/02/2015~~7 7
36 33582 05/02/2015~~11/02/2015~~7 7
37 34447 18/02/2015~~24/02/2015~~7 7
38 35202 03/03/2015~~09/03/2015~~7 7
39 3509 19/05/2015~~25/05/2015~~7 7
40 6033 28/05/2015~~03/06/2015~~7 7
41 14812 10/06/2015~~16/06/2015~~7 7
42 21154 19/06/2015~~25/06/2015~~7 6
43 159212 05/12/2015~~11/12/2015~~7 6
44 77093 14/06/2017~~17/06/2017~~4 4
45 88837 30/06/2017~~09/07/2017~~10 9
46 98352 15/07/2017~~28/07/2017~~14 12
47 129956 19/08/2017~~01/09/2017~~14 12
48 152702 09/09/2017~~13/09/2017~~5 5
49 259951 17/01/2018~~30/01/2018~~14 12
50 308682 22/03/2018~~28/03/2018~~7 6
51 158207 17/12/2019~~23/12/2019~~7 6
52 169260 27/12/2019~~02/01/2020~~7 6
53 142249 08/09/2020~~14/09/2020~~7 6
54 178896 06/10/2020~~02/11/2020~~28 24
55 235505 22/12/2021~~04/01/2022~~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 11660 SHIMLO KAUR 01/03/2010~~15/03/2010~~15 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39)
2 11680 16/03/2010~~30/03/2010~~15 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39)
3 947 01/04/2010~~15/04/2010~~15 15 PUTTING OF POND (2617002039/WH/5005/TAND)
4 972 16/04/2010~~30/04/2010~~15 15 PUTTING OF POND (2617002039/WH/5005/TAND)
5 997 01/05/2010~~15/05/2010~~15 15 PUTTING OF POND (2617002039/WH/5005/TAND)
6 2091 16/05/2010~~30/05/2010~~15 15 PUTTING OF POND (2617002039/WH/5005/TAND)
7 2116 01/06/2010~~06/06/2010~~6 6 PUTTING OF POND (2617002039/WH/5005/TAND)
8 7718 16/06/2010~~30/06/2010~~15 15 LAND LEVELING (2617002039/LD/1159/TANDI)
9 8178 01/07/2010~~15/07/2010~~15 15 LAND LEVELING (2617002039/LD/1159/TANDI)
10 42773 BOGA SINGH 08/07/2010~~19/07/2010~~12 12 CLEANING OF CANALS (2617/IC/921/TAN)
11 7142 SHIMLO KAUR 01/08/2010~~04/08/2010~~4 4 Flood Control (2617004/FP/438)
12 7063 05/04/2011~~15/04/2011~~11 11 CLEANING OF CANALS (2617/IC/7875)
13 7102 16/04/2011~~22/04/2011~~7 7 CLEANING OF CANALS (2617/IC/7875)
14 15077 01/11/2011~~10/11/2011~~10 10 EARTH FILLING IN PALY GROUND (2617002039/OP/1331)
15 18518 16/02/2012~~29/02/2012~~14 14 DESILITING OF POND (2617002039/WH/8670)
16 10846 01/09/2012~~07/09/2012~~7 7 Cleaning Of Canals (2617/IC/8529)
17 10877 08/09/2012~~10/09/2012~~3 3 Cleaning Of Canals (2617/IC/8529)
18 15463 07/05/2013~~16/05/2013~~10 10 Cleaning Of Water Works (2617002039/WH/12150)
19 28186 05/06/2013~~14/06/2013~~10 10 Cleaning Of Water Works (2617002039/WH/12150)
20 40152 02/07/2013~~11/07/2013~~10 10 CLEANING OF MINOR CANALS (2617002039/IC/9261)
21 44894 19/07/2013~~30/07/2013~~12 12 CLEANING OF MINOR CANALS (2617002039/IC/9261)
22 121851 12/11/2013~~21/11/2013~~10 9 CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371)
23 126136 23/11/2013~~02/12/2013~~10 9 CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371)
24 135278 17/12/2013~~24/12/2013~~8 8 Cleaning Of Water Works (2617002039/WH/12150)
25 139244 25/12/2013~~03/01/2014~~10 10 BARMA TE MITTI (2617002039/RC/20155)
26 149463 10/01/2014~~22/01/2014~~13 12 DIGGING & CLEANING OF POND (2617002039/WH/14966)
27 156831 24/01/2014~~02/02/2014~~10 9 DIGGING & CLEANING OF POND (2617002039/WH/14966)
28 164381 04/02/2014~~13/02/2014~~10 10 DIGGING & CLEANING OF POND (2617002039/WH/14966)
29 7877 22/04/2014~~28/04/2014~~7 7 DIGGING & CLEANING OF POND (2617002039/WH/14966)
30 12924 02/06/2014~~08/06/2014~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
31 15774 23/06/2014~~29/06/2014~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
32 16484 01/07/2014~~08/07/2014~~8 7 retainingwall of pond along earth filling (2617002039/WH/16839)
33 17289 11/07/2014~~18/07/2014~~8 7 retainingwall of pond along earth filling (2617002039/WH/16839)
34 32762 19/01/2015~~25/01/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
35 32877 29/01/2015~~04/02/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
36 33582 05/02/2015~~11/02/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
37 34447 18/02/2015~~24/02/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
38 35202 03/03/2015~~09/03/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
39 3509 19/05/2015~~25/05/2015~~7 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457)
40 6033 28/05/2015~~03/06/2015~~7 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457)
41 14812 10/06/2015~~16/06/2015~~7 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)
42 21154 19/06/2015~~25/06/2015~~7 6 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)
43 159212 05/12/2015~~11/12/2015~~7 6 CLEANINNG OF CANALS (2617002039/IC/14039)
44 77093 14/06/2017~~17/06/2017~~4 4 FOR BERMS OF KASSI (2617002/IC/18906)
45 88837 30/06/2017~~09/07/2017~~10 9 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
46 98352 15/07/2017~~28/07/2017~~14 12 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
47 129956 19/08/2017~~01/09/2017~~14 12 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
48 152702 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
49 259951 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
50 308682 22/03/2018~~28/03/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
51 158207 17/12/2019~~23/12/2019~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
52 169260 27/12/2019~~02/01/2020~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
53 142249 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
54 178896 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
55 235505 22/12/2021~~04/01/2022~~14 12 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)

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 SHIMLO KAUR 01/03/2010 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39) 137 1996.65 0
2 SHIMLO KAUR 16/03/2010 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39) 138 1996.65 0
Sub Total FY 0910 30 3993.3 0
3 SHIMLO KAUR 01/04/2010 15 PUTTING OF POND (2617002039/WH/5005/TAND) 32 1997 0
4 SHIMLO KAUR 16/04/2010 15 PUTTING OF POND (2617002039/WH/5005/TAND) 33 1997 0
5 SHIMLO KAUR 01/05/2010 15 PUTTING OF POND (2617002039/WH/5005/TAND) 34 1997 0
6 SHIMLO KAUR 16/05/2010 15 PUTTING OF POND (2617002039/WH/5005/TAND) 35 1997 0
7 SHIMLO KAUR 01/06/2010 6 PUTTING OF POND (2617002039/WH/5005/TAND) 36 799 0
8 SHIMLO KAUR 16/06/2010 14 LAND LEVELING (2617002039/LD/1159/TANDI) 162 1722 0
9 SHIMLO KAUR 01/07/2010 14 LAND LEVELING (2617002039/LD/1159/TANDI) 163 1722 0
10 BOGA SINGH 08/07/2010 12 CLEANING OF CANALS (2617/IC/921/TAN) 102 1476 0
11 SHIMLO KAUR 01/08/2010 4 Flood Control (2617004/FP/438) 93 492 0
Sub Total FY 1011 110 14199 0
12 SHIMLO KAUR 05/04/2011 10 CLEANING OF CANALS (2617/IC/7875) 25 1230 0
13 SHIMLO KAUR 16/04/2011 7 CLEANING OF CANALS (2617/IC/7875) 26 861 0
14 SHIMLO KAUR 01/11/2011 10 EARTH FILLING IN PALY GROUND (2617002039/OP/1331) 139 1530 0
15 SHIMLO KAUR 16/02/2012 14 DESILITING OF POND (2617002039/WH/8670) 174 2142 0
Sub Total FY 1112 41 5763 0
16 SHIMLO KAUR 01/09/2012 5 Cleaning Of Canals (2617/IC/8529) 47 830 0
17 SHIMLO KAUR 08/09/2012 3 Cleaning Of Canals (2617/IC/8529) 48 498 0
Sub Total FY 1213 8 1328 0
18 SHIMLO KAUR 07/05/2013 10 Cleaning Of Water Works (2617002039/WH/12150) 42 1840 0
19 SHIMLO KAUR 05/06/2013 8 Cleaning Of Water Works (2617002039/WH/12150) 69 1472 0
20 SHIMLO KAUR 02/07/2013 9 CLEANING OF MINOR CANALS (2617002039/IC/9261) 111 1656 0
21 SHIMLO KAUR 19/07/2013 10 CLEANING OF MINOR CANALS (2617002039/IC/9261) 116 1840 0
22 SHIMLO KAUR 12/11/2013 10 CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371) 398 1840 0
23 SHIMLO KAUR 23/11/2013 10 CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371) 422 1840 0
24 SHIMLO KAUR 17/12/2013 8 Cleaning Of Water Works (2617002039/WH/12150) 458 1472 0
25 SHIMLO KAUR 25/12/2013 10 BARMA TE MITTI (2617002039/RC/20155) 491 1840 0
26 SHIMLO KAUR 10/01/2014 13 DIGGING & CLEANING OF POND (2617002039/WH/14966) 562 2392 0
27 SHIMLO KAUR 24/01/2014 10 DIGGING & CLEANING OF POND (2617002039/WH/14966) 644 1840 0
28 SHIMLO KAUR 04/02/2014 10 DIGGING & CLEANING OF POND (2617002039/WH/14966) 693 1840 0
Sub Total FY 1314 108 19872 0
29 SHIMLO KAUR 02/06/2014 7 retainingwall of pond along earth filling (2617002039/WH/16839) 204 1400 0
30 SHIMLO KAUR 23/06/2014 7 retainingwall of pond along earth filling (2617002039/WH/16839) 265 1400 0
31 SHIMLO KAUR 01/07/2014 7 retainingwall of pond along earth filling (2617002039/WH/16839) 281 1400 0
32 SHIMLO KAUR 11/07/2014 8 retainingwall of pond along earth filling (2617002039/WH/16839) 292 1600 0
33 SHIMLO KAUR 19/01/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 413 1400 0
34 SHIMLO KAUR 29/01/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 414 1400 0
35 SHIMLO KAUR 05/02/2015 6 retainingwall of pond along earth filling (2617002039/WH/16839) 419 1200 0
36 SHIMLO KAUR 18/02/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 422 1400 0
37 SHIMLO KAUR 03/03/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 426 1400 0
Sub Total FY 1415 63 12600 0
38 SHIMLO KAUR 19/05/2015 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457) 30 1470 0
39 SHIMLO KAUR 28/05/2015 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457) 60 890.61 0
40 SHIMLO KAUR 10/06/2015 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877) 122 1295.77 0
41 SHIMLO KAUR 19/06/2015 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877) 160 1002.08 0
42 SHIMLO KAUR 05/12/2015 5 CLEANINNG OF CANALS (2617002039/IC/14039) 542 117.75 0
Sub Total FY 1516 33 4776.21 0
43 SHIMLO KAUR 14/06/2017 4 FOR BERMS OF KASSI (2617002/IC/18906) 145 904 0
44 SHIMLO KAUR 08/07/2017 1 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 169 141.08 0
45 SHIMLO KAUR 15/07/2017 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 176 393.65 0
46 SHIMLO KAUR 22/08/2017 4 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 231 848 0
Sub Total FY 1718 14 2286.73 0