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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/499 Family Id: 499
Name of Head of Household: molka singh
Name of Father/Husband: avtar singh
Category: SC
Date of Registration: 5/28/2016
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 499
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 molka singh Male 38 State Bank of India
2 MANPREET KAUR Female 41 Punjab Gramin 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 38823 molka singh 08/06/2016~~21/06/2016~~14 12
2 165512 27/09/2017~~03/10/2017~~7 6
3 173259 24/10/2017~~30/10/2017~~7 6
4 208767 28/11/2017~~18/12/2017~~21 18
5 290559 13/02/2018~~26/02/2018~~14 12
6 12777 18/04/2018~~28/04/2018~~11 10
7 124344 22/11/2018~~28/11/2018~~7 6
8 229885 08/12/2020~~21/12/2020~~14 12
9 75319 MANPREET KAUR 03/06/2022~~08/06/2022~~6 6
10 88425 09/06/2022~~17/06/2022~~9 8
11 151972 19/08/2022~~01/09/2022~~14 12
12 209641 01/10/2022~~14/10/2022~~14 12
13 302968 31/12/2022~~06/01/2023~~7 6
14 83908 08/06/2023~~21/06/2023~~14 12
15 106674 22/06/2023~~05/07/2023~~14 12
16 120645 07/07/2023~~13/07/2023~~7 6
17 129831 14/07/2023~~20/07/2023~~7 6
18 26625 29/05/2024~~11/06/2024~~14 14
19 72892 01/08/2024~~07/08/2024~~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 38823 molka singh 08/06/2016~~21/06/2016~~14 12 Land Development (2617003005/LD/28880)
2 165512 27/09/2017~~03/10/2017~~7 6 Construction of IAY House -IAY REG. NO. PB1057046 (2617003005/IF/IAY/799)
3 173259 24/10/2017~~30/10/2017~~7 6 CLEANING OF POND (2617003/IC/18728)
4 208767 28/11/2017~~18/12/2017~~21 18 Construction of IAY House -IAY REG. NO. PB1057046 (2617003005/IF/IAY/799)
5 290559 13/02/2018~~26/02/2018~~14 12 land levelling near ubha to bhaini road (2617003005/LD/76447)
6 12777 18/04/2018~~28/04/2018~~11 10 Construction of IAY House -IAY REG. NO. PB1057046 (2617003005/IF/IAY/799)
7 124344 22/11/2018~~28/11/2018~~7 6 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
8 229885 08/12/2020~~21/12/2020~~14 12 Const of Street & Drain Dr. Gurmail singh House to Roop singh House at village Burj Hari (2617003005/RC/9989029321)
9 75319 MANPREET KAUR 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
10 88425 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
11 151972 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
12 209641 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
13 302968 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
14 83908 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
15 106674 22/06/2023~~05/07/2023~~14 12 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801)
16 120645 07/07/2023~~13/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
17 129831 14/07/2023~~20/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
18 26625 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
19 72892 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)

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 molka singh 27/09/2017 6 Construction of IAY House -IAY REG. NO. PB1057046 (2617003005/IF/IAY/799) 558 1398 0
2 molka singh 24/10/2017 4 CLEANING OF POND (2617003/IC/18728) 625 932 0
3 molka singh 28/11/2017 7 Construction of IAY House -IAY REG. NO. PB1057046 (2617003005/IF/IAY/799) 817 1631 0
4 molka singh 05/12/2017 7 Construction of IAY House -IAY REG. NO. PB1057046 (2617003005/IF/IAY/799) 818 1631 0
5 molka singh 12/12/2017 7 Construction of IAY House -IAY REG. NO. PB1057046 (2617003005/IF/IAY/799) 819 1631 0
Sub Total FY 1718 31 7223 0
6 molka singh 18/04/2018 7 Construction of IAY House -IAY REG. NO. PB1057046 (2617003005/IF/IAY/799) 125 1680 0
Sub Total FY 1819 7 1680 0
7 MANPREET KAUR 03/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2278 1680 0
8 MANPREET KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2500 282 0
9 MANPREET KAUR 11/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2515 282 0
10 MANPREET KAUR 08/10/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6028 600 0
Sub Total FY 2223 11 2844 0
11 MANPREET KAUR 15/06/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2257 303 0
12 MANPREET KAUR 22/06/2023 2 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2896 606 0
13 MANPREET KAUR 29/06/2023 3 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2904 909 0
14 MANPREET KAUR 07/07/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 3320 1212 0
15 MANPREET KAUR 14/07/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 3666 1818 0
Sub Total FY 2324 16 4848 0
16 MANPREET KAUR 29/05/2024 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 972 1800 0
17 MANPREET KAUR 05/06/2024 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 980 600 0
Sub Total FY 2425 8 2400 0