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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/75 Family Id: 75
Name of Head of Household: Manjeet Kaur
Name of Father/Husband: Joginder Singh
Category: OTH
Date of Registration: 7/4/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Kaur Female 42 Bank of India


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 77795 Manjeet Kaur 21/01/2015~~30/01/2015~~10 10
2 80753 12/02/2015~~21/02/2015~~10 10
3 85519 09/03/2015~~18/03/2015~~10 10
4 91584 19/03/2015~~28/03/2015~~10 10
5 40739 15/07/2015~~25/07/2015~~11 10
6 49360 05/08/2015~~14/08/2015~~10 9
7 64736 01/09/2015~~10/09/2015~~10 9
8 75668 11/09/2015~~19/09/2015~~9 9
9 219383 04/03/2016~~17/03/2016~~14 12
10 218689 27/02/2017~~09/03/2017~~11 10
11 234562 22/03/2017~~29/03/2017~~8 7
12 22927 05/05/2017~~18/05/2017~~14 12
13 62669 30/05/2017~~09/06/2017~~11 10
14 146307 17/08/2017~~30/08/2017~~14 12
15 201789 29/09/2017~~13/10/2017~~15 13
16 314058 12/01/2018~~26/01/2018~~15 13
17 333693 01/02/2018~~07/02/2018~~7 6
18 231427 03/12/2018~~17/12/2018~~15 13
19 369105 11/03/2019~~25/03/2019~~15 13
20 585101 18/12/2021~~27/12/2021~~10 9
21 455685 29/09/2022~~06/10/2022~~8 7
22 157984 25/05/2023~~03/06/2023~~10 9
23 237181 10/06/2023~~20/06/2023~~11 10
24 819627 18/12/2023~~26/12/2023~~9 8
25 927881 26/01/2024~~01/02/2024~~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 77795 Manjeet Kaur 21/01/2015~~30/01/2015~~10 10 Earrth Felling on road (2603003035/RC/33122)
2 80753 12/02/2015~~21/02/2015~~10 10 Earrth Felling on road (2603003035/RC/33122)
3 85519 09/03/2015~~18/03/2015~~10 10 Earrth Felling on road (2603003035/RC/33122)
4 91584 19/03/2015~~28/03/2015~~10 10 Earrth Felling on road (2603003035/RC/33122)
5 40739 15/07/2015~~25/07/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
6 49360 05/08/2015~~14/08/2015~~10 9 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
7 64736 01/09/2015~~10/09/2015~~10 9 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
8 75668 11/09/2015~~19/09/2015~~9 9 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
9 219383 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
10 218689 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 234562 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 22927 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
13 62669 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
14 146307 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
15 201789 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
16 314058 12/01/2018~~26/01/2018~~15 13 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
17 333693 01/02/2018~~07/02/2018~~7 6 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
18 231427 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
19 369105 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
20 585101 18/12/2021~~27/12/2021~~10 9 BERMS WORK(DHANI DESA SINGH TO PASHADIAN)(AALE WALA) (2603003001/RC/9989016531)
21 455685 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
22 157984 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
23 237181 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
24 819627 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
25 927881 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)

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 Manjeet Kaur 21/01/2015 10 Earrth Felling on road (2603003035/RC/33122) 316 2000 0
2 Manjeet Kaur 12/02/2015 10 Earrth Felling on road (2603003035/RC/33122) 329 2000 0
3 Manjeet Kaur 09/03/2015 10 Earrth Felling on road (2603003035/RC/33122) 378 2000 0
4 Manjeet Kaur 19/03/2015 9 Earrth Felling on road (2603003035/RC/33122) 401 1800 0
Sub Total FY 1415 39 7800 0
5 Manjeet Kaur 15/07/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 155 2100 0
6 Manjeet Kaur 05/08/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 168 2100 0
7 Manjeet Kaur 01/09/2015 9 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 212 1890 0
8 Manjeet Kaur 11/09/2015 8 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 241 1680 0
9 Manjeet Kaur 04/03/2016 9 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840) 475 1890 0
Sub Total FY 1516 46 9660 0
10 Manjeet Kaur 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 710 2180 0
11 Manjeet Kaur 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 773 1526 0
Sub Total FY 1617 17 3706 0
12 Manjeet Kaur 05/05/2017 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 41 2616 0
13 Manjeet Kaur 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 197 2330 0
14 Manjeet Kaur 12/01/2018 8 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1645 1864 0
15 Manjeet Kaur 01/02/2018 7 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1857 1631 0
Sub Total FY 1718 37 8441 0
16 Manjeet Kaur 03/12/2018 7 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2404 1680 0
17 Manjeet Kaur 11/03/2019 5 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 1200 0
Sub Total FY 1819 12 2880 0
18 Manjeet Kaur 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2188 3030 0
19 Manjeet Kaur 10/06/2023 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3050 2727 0
20 Manjeet Kaur 18/12/2023 7 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9770 2121 0
21 Manjeet Kaur 26/01/2024 4 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 10735 1212 0
Sub Total FY 2324 30 9090 0