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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/324 Family Id: 324
Name of Head of Household: PARDEEP SINGH
Name of Father/Husband: KASHMIR SINGH
Category: SC
Date of Registration: 6/9/2017
Address:
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 324
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARDEEP SINGH Male 24 State Bank of India
2 AMANDEEP KAUR Female 24 Punjab & Sind 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 56957 AMANDEEP KAUR 09/08/2018~~22/08/2018~~14 12
2 56929 PARDEEP SINGH 09/08/2018~~22/08/2018~~14 12
3 65646 AMANDEEP KAUR 23/08/2018~~29/08/2018~~7 6
4 74959 06/09/2018~~12/09/2018~~7 6
5 74958 PARDEEP SINGH 06/09/2018~~12/09/2018~~7 6
6 149807 07/12/2018~~13/12/2018~~7 6
7 204147 AMANDEEP KAUR 16/02/2019~~22/02/2019~~7 6
8 204145 PARDEEP SINGH 16/02/2019~~22/02/2019~~7 6
9 210141 AMANDEEP KAUR 23/02/2019~~01/03/2019~~7 6
10 210140 PARDEEP SINGH 23/02/2019~~01/03/2019~~7 6
11 158160 AMANDEEP KAUR 17/12/2019~~23/12/2019~~7 6
12 158159 PARDEEP SINGH 17/12/2019~~23/12/2019~~7 6
13 169234 AMANDEEP KAUR 27/12/2019~~02/01/2020~~7 6
14 169232 PARDEEP SINGH 27/12/2019~~02/01/2020~~7 6
15 142214 AMANDEEP KAUR 08/09/2020~~14/09/2020~~7 6
16 142209 PARDEEP SINGH 08/09/2020~~14/09/2020~~7 6
17 178850 AMANDEEP KAUR 06/10/2020~~02/11/2020~~28 24
18 178843 PARDEEP SINGH 06/10/2020~~02/11/2020~~28 24
19 324908 AMANDEEP KAUR 11/02/2021~~24/02/2021~~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 56957 AMANDEEP KAUR 09/08/2018~~22/08/2018~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
2 56929 PARDEEP SINGH 09/08/2018~~22/08/2018~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
3 65646 AMANDEEP KAUR 23/08/2018~~29/08/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
4 74959 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
5 74958 PARDEEP SINGH 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
6 149807 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
7 204147 AMANDEEP KAUR 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
8 204145 PARDEEP SINGH 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
9 210141 AMANDEEP KAUR 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
10 210140 PARDEEP SINGH 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
11 158160 AMANDEEP KAUR 17/12/2019~~23/12/2019~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
12 158159 PARDEEP SINGH 17/12/2019~~23/12/2019~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
13 169234 AMANDEEP KAUR 27/12/2019~~02/01/2020~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
14 169232 PARDEEP SINGH 27/12/2019~~02/01/2020~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
15 142214 AMANDEEP KAUR 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
16 142209 PARDEEP SINGH 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
17 178850 AMANDEEP KAUR 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
18 178843 PARDEEP SINGH 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
19 324908 AMANDEEP KAUR 11/02/2021~~24/02/2021~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)

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 AMANDEEP KAUR 16/02/2019 4 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1851 682.95 0
2 PARDEEP SINGH 16/02/2019 4 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1851 682.95 0
3 AMANDEEP KAUR 23/02/2019 5 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1873 560 0
4 PARDEEP SINGH 23/02/2019 5 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1873 560 0
Sub Total FY 1819 18 2485.9 0