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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-032-001/166 Family Id: 166
Name of Head of Household: BRICHHBHAN SINGH
Name of Father/Husband: BHAJAN SINGH
Category: OTH
Date of Registration: 8/21/2013
Address:
Villages:
Panchayat: ਮੋਫਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BRICHHBHAN SINGH Male 50 State Bank of India
2 SURJIT KAUR Female 46 State Bank of India
3 JAGDEEP KAUR Female 20
4 KULDEEP SINGH Male 18


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 90318 SURJIT KAUR 19/09/2013~~30/09/2013~~12 12
2 167505 BRICHHBHAN SINGH 06/02/2014~~15/02/2014~~10 9
3 2895 SURJIT KAUR 19/05/2015~~25/05/2015~~7 7
4 12570 09/06/2015~~15/06/2015~~7 7
5 49064 30/07/2015~~12/08/2015~~14 12
6 62058 13/08/2015~~26/08/2015~~14 12
7 107591 16/10/2015~~29/10/2015~~14 12
8 129360 10/11/2015~~23/11/2015~~14 12
9 145019 28/11/2015~~04/12/2015~~7 6
10 13074 20/05/2016~~02/06/2016~~14 14
11 52527 22/06/2016~~05/07/2016~~14 12
12 71335 03/08/2016~~16/08/2016~~14 12
13 82912 17/08/2016~~30/08/2016~~14 12
14 112026 01/09/2016~~07/09/2016~~7 6
15 12054 05/05/2017~~11/05/2017~~7 6
16 24697 12/05/2017~~18/05/2017~~7 6
17 34322 19/05/2017~~28/05/2017~~10 9
18 47894 29/05/2017~~04/06/2017~~7 6
19 69205 07/06/2017~~16/06/2017~~10 9
20 121203 10/08/2017~~23/08/2017~~14 12
21 140183 24/08/2017~~02/09/2017~~10 9
22 144389 03/09/2017~~09/09/2017~~7 6
23 258365 BRICHHBHAN SINGH 13/01/2018~~19/01/2018~~7 6
24 274368 SURJIT KAUR 30/01/2018~~05/02/2018~~7 6
25 18074 BRICHHBHAN SINGH 28/04/2018~~04/05/2018~~7 6
26 88333 SURJIT KAUR 06/10/2018~~12/10/2018~~7 6
27 129299 27/11/2018~~03/12/2018~~7 6
28 143284 04/12/2018~~10/12/2018~~7 6
29 158371 11/12/2018~~17/12/2018~~7 6
30 166320 19/12/2018~~25/12/2018~~7 6
31 43007 BRICHHBHAN SINGH 12/06/2019~~18/06/2019~~7 6
32 45321 19/06/2019~~25/06/2019~~7 6
33 111513 SURJIT KAUR 18/08/2020~~31/08/2020~~14 12
34 134034 03/09/2020~~16/09/2020~~14 12
35 164291 18/09/2020~~24/09/2020~~7 6
36 256792 25/12/2020~~31/12/2020~~7 6
37 268443 02/01/2021~~08/01/2021~~7 6
38 288512 18/01/2021~~24/01/2021~~7 6
39 297289 26/01/2021~~01/02/2021~~7 6
40 309365 03/02/2021~~09/02/2021~~7 6
41 328541 12/02/2021~~18/02/2021~~7 6
42 371133 BRICHHBHAN SINGH 20/03/2021~~26/03/2021~~7 6
43 188490 19/11/2021~~25/11/2021~~7 6
44 241073 24/12/2021~~06/01/2022~~14 12
45 302858 SURJIT KAUR 15/03/2022~~21/03/2022~~7 6
46 185471 13/09/2022~~26/09/2022~~14 12
47 205883 28/09/2022~~04/10/2022~~7 6
48 213778 08/10/2022~~14/10/2022~~7 6
49 258654 01/12/2022~~14/12/2022~~14 12
50 309872 04/01/2023~~17/01/2023~~14 12
51 339806 24/01/2023~~30/01/2023~~7 6
52 372149 BRICHHBHAN SINGH 16/02/2023~~01/03/2023~~14 12
53 399606 14/03/2023~~20/03/2023~~7 6
54 3926 06/04/2023~~12/04/2023~~7 6
55 9417 SURJIT KAUR 12/04/2023~~25/04/2023~~14 12
56 28158 BRICHHBHAN SINGH 04/05/2023~~10/05/2023~~7 6
57 39993 13/05/2023~~19/05/2023~~7 6
58 50438 22/05/2023~~28/05/2023~~7 6
59 63056 30/05/2023~~05/06/2023~~7 6
60 104715 21/06/2023~~27/06/2023~~7 6
61 262031 23/11/2023~~29/11/2023~~7 6
62 325623 16/01/2024~~22/01/2024~~7 6
63 347517 10/02/2024~~16/02/2024~~7 6
64 99845 SURJIT KAUR 30/08/2024~~05/09/2024~~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 90318 SURJIT KAUR 19/09/2013~~30/09/2013~~12 12 CLEANING OF FIRNI/BARMS (2617002032/LD/12859)
2 167505 BRICHHBHAN SINGH 06/02/2014~~15/02/2014~~10 9 cont. of street & drains (2617002032/RC/27646)
3 2895 SURJIT KAUR 19/05/2015~~25/05/2015~~7 7 EARTH FILLING OF ROADS BARMS (2617002032/RC/39472)
4 12570 09/06/2015~~15/06/2015~~7 7 EARTH FILLING OF ROADS BARMS (2617002032/RC/39472)
5 49064 30/07/2015~~12/08/2015~~14 12 Land development in Panchayati Land (2617002032/LD/15180)
6 62058 13/08/2015~~26/08/2015~~14 12 Land development in Panchayati Land (2617002032/LD/15180)
7 107591 16/10/2015~~29/10/2015~~14 12 For Cleaning of Bhakhra Nahar (2617002032/IC/10713)
8 129360 10/11/2015~~23/11/2015~~14 12 CLEANNING & REPAIR OF KHALS (2617002032/IC/12870)
9 145019 28/11/2015~~04/12/2015~~7 6 CLEANNING & REPAIR OF KHALS (2617002032/IC/12870)
10 13074 20/05/2016~~02/06/2016~~14 14 DIGGING OF POND (2617002032/WH/31710)
11 52527 22/06/2016~~05/07/2016~~14 12 DIGGING OF POND (2617002032/WH/31710)
12 71335 03/08/2016~~16/08/2016~~14 12 FOR LAND DEVELOPMENT IN THE SCHOOL GROUND (2617002032/LD/31643)
13 82912 17/08/2016~~30/08/2016~~14 12 FOR BERMS OF THE CANAL (2617002032/IC/16051)
14 112026 01/09/2016~~07/09/2016~~7 6 FOR EARTHFILLING ON THE ROAD (2617002032/RC/56554)
15 12054 05/05/2017~~11/05/2017~~7 6 FOR KHALS (2617002032/IC/17872)
16 24697 12/05/2017~~18/05/2017~~7 6 FOR KHALS (2617002032/IC/17872)
17 34322 19/05/2017~~28/05/2017~~10 9 EARTH FILLING ON ROAD BERMS (2617002032/RC/61303)
18 47894 29/05/2017~~04/06/2017~~7 6 FOR BERMS OF BHAKHRA (2617002032/IC/18426)
19 69205 07/06/2017~~16/06/2017~~10 9 FOR DIGGING OF POND (2617002033/WH/37752)
20 121203 10/08/2017~~23/08/2017~~14 12 FOR LAND DEVELOPMENT (2617002032/LD/40974)
21 140183 24/08/2017~~02/09/2017~~10 9 FOR LAND DEVELOPMENT (2617002032/LD/40974)
22 144389 03/09/2017~~09/09/2017~~7 6 FOR LAND DEVELOPMENT (2617002032/LD/40974)
23 258365 BRICHHBHAN SINGH 13/01/2018~~19/01/2018~~7 6 FOR LAND DEVELOPMENT (2617002032/LD/40974)
24 274368 SURJIT KAUR 30/01/2018~~05/02/2018~~7 6 FOR PVC PIPE LINE (2617002032/WH/42141)
25 18074 BRICHHBHAN SINGH 28/04/2018~~04/05/2018~~7 6 PVC PIPE LINE FROM POND (2617002032/WH/45675)
26 88333 SURJIT KAUR 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
27 129299 27/11/2018~~03/12/2018~~7 6 EARTH FELLING OF ROAD BRAMS MOFFAR TO NANDGARH TO FATEPUR DANEWALA TO FARDKE ROAD (2617002032/RC/86720)
28 143284 04/12/2018~~10/12/2018~~7 6 EARTH FELLING OF ROAD BRAMS MOFFAR TO NANDGARH TO FATEPUR DANEWALA TO FARDKE ROAD (2617002032/RC/86720)
29 158371 11/12/2018~~17/12/2018~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002032/WH/48705)
30 166320 19/12/2018~~25/12/2018~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002032/WH/48705)
31 43007 BRICHHBHAN SINGH 12/06/2019~~18/06/2019~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002032/WH/48705)
32 45321 19/06/2019~~25/06/2019~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002032/WH/48705)
33 111513 SURJIT KAUR 18/08/2020~~31/08/2020~~14 12 CLEANING OF KHALS IN MOFAR (2617002032/IC/83890)
34 134034 03/09/2020~~16/09/2020~~14 12 CLEANING OF KHALS IN MOFAR (2617002032/IC/83890)
35 164291 18/09/2020~~24/09/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
36 256792 25/12/2020~~31/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
37 268443 02/01/2021~~08/01/2021~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
38 288512 18/01/2021~~24/01/2021~~7 6 CONST. OF PLAY GROUND IN MOFAR (2617002032/AV/9989001021)
39 297289 26/01/2021~~01/02/2021~~7 6 CONST. OF PLAY GROUND IN MOFAR (2617002032/AV/9989001021)
40 309365 03/02/2021~~09/02/2021~~7 6 CONST. OF PLAY GROUND IN MOFAR (2617002032/AV/9989001021)
41 328541 12/02/2021~~18/02/2021~~7 6 CONST. OF PLAY GROUND IN MOFAR (2617002032/AV/9989001021)
42 371133 BRICHHBHAN SINGH 20/03/2021~~26/03/2021~~7 6 CONST. OF MIDAY MEAL SHED IN GHS SCHOOL IN MOFAR (2617002032/AV/9989010935)
43 188490 19/11/2021~~25/11/2021~~7 6 construction of interlock street (harbans singh s/o joginder singh to sath ) (2617002032/RC/9989041027)
44 241073 24/12/2021~~06/01/2022~~14 12 DIGGING OF POND NEAR R.O. IN MOFAR (2617002032/WH/92622)
45 302858 SURJIT KAUR 15/03/2022~~21/03/2022~~7 6 CLEANNING OF FILTER MIDEA MOFAR (2617002/WC/9989000975)
46 185471 13/09/2022~~26/09/2022~~14 12 Cleaning of Khal ( Mofar (2617002032/IC/94736)
47 205883 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
48 213778 08/10/2022~~14/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
49 258654 01/12/2022~~14/12/2022~~14 12 DIGGING OF POND NEAR R.O. IN MOFAR (2617002032/WH/92622)
50 309872 04/01/2023~~17/01/2023~~14 12 Cleaning of Khal ( Mofar (2617002032/IC/94736)
51 339806 24/01/2023~~30/01/2023~~7 6 Cleaning of Khal (Jhunir (2617002022/IC/94726)
52 372149 BRICHHBHAN SINGH 16/02/2023~~01/03/2023~~14 12 Repair & maint of Road brems for Comm MOFAR (2617002032/RC/9989081222)
53 399606 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road brems for Comm MOFAR (2617002032/RC/9989081222)
54 3926 06/04/2023~~12/04/2023~~7 6 Plantation on Common Land(Mofar (2617002032/DP/128268)
55 9417 SURJIT KAUR 12/04/2023~~25/04/2023~~14 12 Development of Common Land(Mofar (2617002032/LD/9989037197)
56 28158 BRICHHBHAN SINGH 04/05/2023~~10/05/2023~~7 6 Development of Common Land(Mofar (2617002032/LD/9989037197)
57 39993 13/05/2023~~19/05/2023~~7 6 Plantation on Common Land(Mofar (2617002032/DP/128268)
58 50438 22/05/2023~~28/05/2023~~7 6 Development of Common Land(Mofar (2617002032/LD/9989037197)
59 63056 30/05/2023~~05/06/2023~~7 6 Plantation on Common Land(Mofar (2617002032/DP/128268)
60 104715 21/06/2023~~27/06/2023~~7 6 MAINTENANCE OF 550 PLANTS IN MOFAR (2617002032/DP/101228)
61 262031 23/11/2023~~29/11/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
62 325623 16/01/2024~~22/01/2024~~7 6 RENOVATION OF POND MOFAR (2617002032/WH/9989026802)
63 347517 10/02/2024~~16/02/2024~~7 6 Cleaning of S&S Tank and Filter Media(Mofar (2617002/WC/9989003404)
64 99845 SURJIT KAUR 30/08/2024~~05/09/2024~~7 7 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 19/09/2013 11 CLEANING OF FIRNI/BARMS (2617002032/LD/12859) 209 2024 0
2 BRICHHBHAN SINGH 06/02/2014 6 cont. of street & drains (2617002032/RC/27646) 715 1104 0
Sub Total FY 1314 17 3128 0
3 SURJIT KAUR 19/05/2015 4 EARTH FILLING OF ROADS BARMS (2617002032/RC/39472) 28 354.88 0
4 SURJIT KAUR 09/06/2015 7 EARTH FILLING OF ROADS BARMS (2617002032/RC/39472) 115 1470 0
5 SURJIT KAUR 30/07/2015 7 Land development in Panchayati Land (2617002032/LD/15180) 250 1250.51 0
6 SURJIT KAUR 06/08/2015 2 Land development in Panchayati Land (2617002032/LD/15180) 265 420 0
7 SURJIT KAUR 13/08/2015 7 Land development in Panchayati Land (2617002032/LD/15180) 275 1246 0
8 SURJIT KAUR 20/08/2015 7 Land development in Panchayati Land (2617002032/LD/15180) 290 896 0
9 SURJIT KAUR 16/10/2015 8 For Cleaning of Bhakhra Nahar (2617002032/IC/10713) 368 1680 0
10 SURJIT KAUR 24/10/2015 5 For Cleaning of Bhakhra Nahar (2617002032/IC/10713) 392 1050 0
11 SURJIT KAUR 11/11/2015 5 CLEANNING & REPAIR OF KHALS (2617002032/IC/12870) 434 1050 0
12 SURJIT KAUR 18/11/2015 5 CLEANNING & REPAIR OF KHALS (2617002032/IC/12870) 444 1007.09 0
13 SURJIT KAUR 28/11/2015 2 CLEANNING & REPAIR OF KHALS (2617002032/IC/12870) 489 420 0
Sub Total FY 1516 59 10844.48 0
14 SURJIT KAUR 20/05/2016 7 DIGGING OF POND (2617002032/WH/31710) 9 1400 0
15 SURJIT KAUR 27/05/2016 4 DIGGING OF POND (2617002032/WH/31710) 27 760 0
16 SURJIT KAUR 22/06/2016 4 DIGGING OF POND (2617002032/WH/31710) 68 760 0
17 SURJIT KAUR 29/06/2016 3 DIGGING OF POND (2617002032/WH/31710) 77 594 0
18 SURJIT KAUR 17/08/2016 4 FOR BERMS OF THE CANAL (2617002032/IC/16051) 125 872 0
19 SURJIT KAUR 24/08/2016 4 FOR BERMS OF THE CANAL (2617002032/IC/16051) 154 872 0
20 SURJIT KAUR 01/09/2016 7 FOR EARTHFILLING ON THE ROAD (2617002032/RC/56554) 188 1526 0
Sub Total FY 1617 33 6784 0
21 SURJIT KAUR 05/05/2017 3 FOR KHALS (2617002032/IC/17872) 32 630 0
22 SURJIT KAUR 12/05/2017 4 FOR KHALS (2617002032/IC/17872) 55 717.96 0
23 SURJIT KAUR 17/08/2017 7 FOR LAND DEVELOPMENT (2617002032/LD/40974) 214 1246 0
24 SURJIT KAUR 24/08/2017 2 FOR LAND DEVELOPMENT (2617002032/LD/40974) 235 366 0
25 SURJIT KAUR 01/09/2017 5 FOR LAND DEVELOPMENT (2617002032/LD/40974) 262 975 0
Sub Total FY 1718 21 3934.96 0
26 SURJIT KAUR 06/10/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 935 720 0
27 SURJIT KAUR 27/11/2018 6 EARTH FELLING OF ROAD BRAMS MOFFAR TO NANDGARH TO FATEPUR DANEWALA TO FARDKE ROAD (2617002032/RC/86720) 1287 1440 0
28 SURJIT KAUR 04/12/2018 7 EARTH FELLING OF ROAD BRAMS MOFFAR TO NANDGARH TO FATEPUR DANEWALA TO FARDKE ROAD (2617002032/RC/86720) 1394 1386 0
29 SURJIT KAUR 11/12/2018 6 DIGGING OF POND NEAR WATER WORKS (2617002032/WH/48705) 1473 1020 0
30 SURJIT KAUR 19/12/2018 7 DIGGING OF POND NEAR WATER WORKS (2617002032/WH/48705) 1560 1260 0
Sub Total FY 1819 29 5826 0
31 SURJIT KAUR 25/12/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3693 807.04 0
32 SURJIT KAUR 02/01/2021 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 4078 557.31 0
33 SURJIT KAUR 18/01/2021 6 CONST. OF PLAY GROUND IN MOFAR (2617002032/AV/9989001021) 4389 1200 0
34 SURJIT KAUR 26/01/2021 6 CONST. OF PLAY GROUND IN MOFAR (2617002032/AV/9989001021) 4497 1200 0
35 SURJIT KAUR 03/02/2021 6 CONST. OF PLAY GROUND IN MOFAR (2617002032/AV/9989001021) 4710 900 0
36 SURJIT KAUR 12/02/2021 6 CONST. OF PLAY GROUND IN MOFAR (2617002032/AV/9989001021) 4932 1200 0
37 BRICHHBHAN SINGH 20/03/2021 6 CONST. OF MIDAY MEAL SHED IN GHS SCHOOL IN MOFAR (2617002032/AV/9989010935) 5521 1200 0
Sub Total FY 2021 39 7064.35 0
38 BRICHHBHAN SINGH 19/11/2021 6 construction of interlock street (harbans singh s/o joginder singh to sath ) (2617002032/RC/9989041027) 1775 1200 0
Sub Total FY 2122 6 1200 0
39 SURJIT KAUR 13/09/2022 4 Cleaning of Khal ( Mofar (2617002032/IC/94736) 4820 880 0
40 SURJIT KAUR 20/09/2022 3 Cleaning of Khal ( Mofar (2617002032/IC/94736) 5134 675 0
41 SURJIT KAUR 28/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5373 1663.39 0
42 SURJIT KAUR 08/10/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5665 1087.82 0
43 SURJIT KAUR 04/01/2023 5 Cleaning of Khal ( Mofar (2617002032/IC/94736) 8430 1050 0
44 SURJIT KAUR 24/01/2023 1 Cleaning of Khal (Jhunir (2617002022/IC/94726) 9227 225 0
45 BRICHHBHAN SINGH 16/02/2023 5 Repair & maint of Road brems for Comm MOFAR (2617002032/RC/9989081222) 10136 1125 0
46 BRICHHBHAN SINGH 23/02/2023 4 Repair & maint of Road brems for Comm MOFAR (2617002032/RC/9989081222) 10317 880 0
47 BRICHHBHAN SINGH 14/03/2023 6 Repair & maint of Road brems for Comm MOFAR (2617002032/RC/9989081222) 10967 1320 0
Sub Total FY 2223 38 8906.21 0
48 BRICHHBHAN SINGH 06/04/2023 5 Plantation on Common Land(Mofar (2617002032/DP/128268) 46 1250 0
49 BRICHHBHAN SINGH 04/05/2023 6 Development of Common Land(Mofar (2617002032/LD/9989037197) 848 1440 0
50 BRICHHBHAN SINGH 13/05/2023 5 Plantation on Common Land(Mofar (2617002032/DP/128268) 1273 1250 0
51 BRICHHBHAN SINGH 22/05/2023 5 Development of Common Land(Mofar (2617002032/LD/9989037197) 1587 1025 0
52 BRICHHBHAN SINGH 30/05/2023 6 Plantation on Common Land(Mofar (2617002032/DP/128268) 1838 1500 0
53 BRICHHBHAN SINGH 23/11/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 6659 1492.25 0
Sub Total FY 2324 32 7957.25 0
54 SURJIT KAUR 30/08/2024 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 1815 1120 0
Sub Total FY 2425 4 1120 0