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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-036-001/102 Family Id: 102
Name of Head of Household: AMARJIT SINGH
Name of Father/Husband: GHEJA SINGH
Category: SC
Date of Registration: 2/19/2008
Address: 37
Villages:
Panchayat: ਨਾਹਰਾਂ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 102
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJIT SINGH Male 26 Punjab National Bank
2 LAKHWINDER KAUR Female 24 Punjab & Sind Bank
3 BALTEJ KAUR Female 40


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 58909 AMARJIT SINGH 20/08/2013~~01/09/2013~~13 13
2 70148 02/09/2013~~14/09/2013~~13 13
3 90108 20/09/2013~~02/10/2013~~13 13
4 115223 26/10/2013~~24/11/2013~~30 30
5 144556 02/01/2014~~02/02/2014~~32 32
6 163602 04/02/2014~~03/03/2014~~28 24
7 198520 14/03/2014~~24/03/2014~~11 10
8 62941 14/08/2015~~27/08/2015~~14 12
9 75800 LAKHWINDER KAUR 03/09/2015~~16/09/2015~~14 14
10 86788 17/09/2015~~30/10/2015~~44 14
11 182980 14/01/2016~~03/02/2016~~21 18
12 207431 04/02/2016~~10/02/2016~~7 6
13 215923 16/02/2016~~22/02/2016~~7 6
14 184108 AMARJIT SINGH 31/10/2017~~06/11/2017~~7 6
15 184109 LAKHWINDER KAUR 31/10/2017~~06/11/2017~~7 6
16 229669 AMARJIT SINGH 20/12/2017~~02/01/2018~~14 12
17 229670 LAKHWINDER KAUR 20/12/2017~~02/01/2018~~14 12
18 247800 AMARJIT SINGH 04/01/2018~~17/01/2018~~14 12
19 247801 LAKHWINDER KAUR 04/01/2018~~17/01/2018~~14 12
20 196534 09/02/2019~~15/02/2019~~7 6
21 191934 AMARJIT SINGH 21/01/2020~~03/02/2020~~14 12
22 191935 LAKHWINDER KAUR 21/01/2020~~03/02/2020~~14 12
23 89543 AMARJIT SINGH 30/07/2020~~12/08/2020~~14 12
24 107657 LAKHWINDER KAUR 14/08/2020~~27/08/2020~~14 12
25 130431 31/08/2020~~13/09/2020~~14 12
26 141524 AMARJIT SINGH 07/09/2020~~13/09/2020~~7 6
27 318395 09/02/2021~~22/02/2021~~14 12
28 205352 03/12/2021~~16/12/2021~~14 12
29 205353 LAKHWINDER KAUR 03/12/2021~~16/12/2021~~14 12
30 171054 AMARJIT SINGH 01/09/2022~~07/09/2022~~7 6
31 256206 30/11/2022~~13/12/2022~~14 12
32 276380 14/12/2022~~20/12/2022~~7 6
33 338874 23/01/2023~~29/01/2023~~7 6
34 351538 31/01/2023~~06/02/2023~~7 6
35 272934 30/11/2023~~06/12/2023~~7 6
36 285702 07/12/2023~~13/12/2023~~7 6

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 58909 AMARJIT SINGH 20/08/2013~~01/09/2013~~13 13 IRRIGATION CANALS (2617004036/IC/8919)
2 70148 02/09/2013~~14/09/2013~~13 13 CONSTRUCTION OF STREETS (2617004036/RC/17997)
3 90108 20/09/2013~~02/10/2013~~13 13 IRRIGATION CANALS (2617004036/IC/8919)
4 115223 26/10/2013~~24/11/2013~~30 30 CONSTRUCTION OF STREETS (2617004036/RC/17997)
5 144556 02/01/2014~~02/02/2014~~32 32 CONSTRUCTION OF STREETS (2617004036/RC/17997)
6 163602 04/02/2014~~03/03/2014~~28 24 RENOVATION (2617004036/WH/14805)
7 198520 14/03/2014~~24/03/2014~~11 10 EARTH FILLING OF ROAD BARM (2617004036/RC/31669)
8 62941 14/08/2015~~27/08/2015~~14 12 DIGGING OF POND (2617004036/WH/25214)
9 75800 LAKHWINDER KAUR 03/09/2015~~16/09/2015~~14 14 DIGGING OF POND (2617004036/WH/25214)
10 86788 17/09/2015~~30/10/2015~~44 14 DIGGING OF POND (2617004036/WH/25214)
11 182980 14/01/2016~~03/02/2016~~21 18 DIGGING OF POND (2617004036/WH/25214)
12 207431 04/02/2016~~10/02/2016~~7 6 DIGGING OF POND (2617004036/WH/25214)
13 215923 16/02/2016~~22/02/2016~~7 6 DIGGING OF POND (2617004036/WH/25214)
14 184108 AMARJIT SINGH 31/10/2017~~06/11/2017~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/34197)
15 184109 LAKHWINDER KAUR 31/10/2017~~06/11/2017~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/34197)
16 229669 AMARJIT SINGH 20/12/2017~~02/01/2018~~14 12 Land Levelling (2617004036/LD/44188)
17 229670 LAKHWINDER KAUR 20/12/2017~~02/01/2018~~14 12 Land Levelling (2617004036/LD/44188)
18 247800 AMARJIT SINGH 04/01/2018~~17/01/2018~~14 12 Land Levelling (2617004036/LD/44188)
19 247801 LAKHWINDER KAUR 04/01/2018~~17/01/2018~~14 12 Land Levelling (2617004036/LD/44188)
20 196534 09/02/2019~~15/02/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
21 191934 AMARJIT SINGH 21/01/2020~~03/02/2020~~14 12 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598)
22 191935 LAKHWINDER KAUR 21/01/2020~~03/02/2020~~14 12 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598)
23 89543 AMARJIT SINGH 30/07/2020~~12/08/2020~~14 12 DESILTING OF POND NAHRA (2617004036/WH/93512)
24 107657 LAKHWINDER KAUR 14/08/2020~~27/08/2020~~14 12 DESILTING OF POND NAHRA (2617004036/WH/93512)
25 130431 31/08/2020~~13/09/2020~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
26 141524 AMARJIT SINGH 07/09/2020~~13/09/2020~~7 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
27 318395 09/02/2021~~22/02/2021~~14 12 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329)
28 205352 03/12/2021~~16/12/2021~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)
29 205353 LAKHWINDER KAUR 03/12/2021~~16/12/2021~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)
30 171054 AMARJIT SINGH 01/09/2022~~07/09/2022~~7 6 Maintenance of Road Berms for community (2617004036/RC/9989059650)
31 256206 30/11/2022~~13/12/2022~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
32 276380 14/12/2022~~20/12/2022~~7 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
33 338874 23/01/2023~~29/01/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
34 351538 31/01/2023~~06/02/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
35 272934 30/11/2023~~06/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
36 285702 07/12/2023~~13/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)

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 AMARJIT SINGH 20/08/2013 11 IRRIGATION CANALS (2617004036/IC/8919) 401 2024 0
2 AMARJIT SINGH 02/09/2013 12 CONSTRUCTION OF STREETS (2617004036/RC/17997) 458 2208 0
3 AMARJIT SINGH 20/09/2013 13 IRRIGATION CANALS (2617004036/IC/8919) 544 2392 0
4 AMARJIT SINGH 05/02/2014 10 RENOVATION (2617004036/WH/14805) 1166 1840 0
5 AMARJIT SINGH 19/02/2014 11 RENOVATION (2617004036/WH/14805) 1271 2024 0
Sub Total FY 1314 57 10488 0
6 LAKHWINDER KAUR 03/09/2015 5 DIGGING OF POND (2617004036/WH/25214) 175 850 0
7 LAKHWINDER KAUR 10/09/2015 6 DIGGING OF POND (2617004036/WH/25214) 200 1080 0
8 LAKHWINDER KAUR 17/09/2015 6 DIGGING OF POND (2617004036/WH/25214) 219 1140 0
9 LAKHWINDER KAUR 14/01/2016 1 DIGGING OF POND (2617004036/WH/25214) 524 170 0
10 LAKHWINDER KAUR 21/01/2016 1 DIGGING OF POND (2617004036/WH/25214) 563 160 0
11 LAKHWINDER KAUR 28/01/2016 6 DIGGING OF POND (2617004036/WH/25214) 590 960 0
12 LAKHWINDER KAUR 18/02/2016 1 DIGGING OF POND (2617004036/WH/25214) 671 40 0
Sub Total FY 1516 26 4400 0
13 LAKHWINDER KAUR 20/12/2017 3 Land Levelling (2617004036/LD/44188) 899 690 0
14 LAKHWINDER KAUR 27/12/2017 4 Land Levelling (2617004036/LD/44188) 960 840 0
15 LAKHWINDER KAUR 04/01/2018 4 Land Levelling (2617004036/LD/44188) 1008 868 0
16 AMARJIT SINGH 11/01/2018 2 Land Levelling (2617004036/LD/44188) 1053 440 0
17 LAKHWINDER KAUR 11/01/2018 5 Land Levelling (2617004036/LD/44188) 1053 1100 0
Sub Total FY 1718 18 3938 0
18 AMARJIT SINGH 21/01/2020 2 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598) 1621 420 0
19 LAKHWINDER KAUR 21/01/2020 1 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598) 1621 210 0
20 AMARJIT SINGH 28/01/2020 5 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598) 1622 1000 0
Sub Total FY 1920 8 1630 0
21 AMARJIT SINGH 06/08/2020 3 DESILTING OF POND NAHRA (2617004036/WH/93512) 1034 684 0
22 LAKHWINDER KAUR 14/08/2020 3 DESILTING OF POND NAHRA (2617004036/WH/93512) 1129 660 0
23 LAKHWINDER KAUR 21/08/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 1228 1350 0
24 LAKHWINDER KAUR 31/08/2020 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 1401 1350 0
25 AMARJIT SINGH 07/09/2020 3 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 1518 675 0
26 LAKHWINDER KAUR 31/08/2020 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 1518 1350 0
27 AMARJIT SINGH 09/02/2021 5 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329) 3879 1075 0
28 AMARJIT SINGH 16/02/2021 3 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329) 3880 615 0
Sub Total FY 2021 35 7759 0
29 LAKHWINDER KAUR 03/12/2021 4 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021) 2348 800 0
Sub Total FY 2122 4 800 0
30 AMARJIT SINGH 30/11/2022 2 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 7802 520 0
31 AMARJIT SINGH 07/12/2022 1 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 8129 170 0
32 AMARJIT SINGH 23/01/2023 2 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280) 10318 500 0
Sub Total FY 2223 5 1190 0