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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/47 Family Id: 47
Name of Head of Household: JAGRAJ SINGH
Name of Father/Husband: BAZIR SINGH
Category: SC
Date of Registration: 9/26/2008
Address: 52
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 47
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGRAJ SINGH Male 33 State 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 121865 JAGRAJ SINGH 12/11/2013~~21/11/2013~~10 9
2 126156 23/11/2013~~02/12/2013~~10 9
3 135290 17/12/2013~~24/12/2013~~8 8
4 139303 25/12/2013~~03/01/2014~~10 10
5 149611 10/01/2014~~22/01/2014~~13 12
6 156882 24/01/2014~~02/02/2014~~10 9
7 169500 08/02/2014~~21/02/2014~~14 14
8 184749 28/02/2014~~11/03/2014~~12 12
9 196962 12/03/2014~~21/03/2014~~10 10
10 205495 23/03/2014~~30/03/2014~~8 7
11 45579 26/05/2017~~01/06/2017~~7 6
12 76752 14/06/2017~~17/06/2017~~4 4
13 88644 01/07/2017~~10/07/2017~~10 9
14 152014 09/09/2017~~13/09/2017~~5 5
15 259674 17/01/2018~~30/01/2018~~14 12
16 308509 22/03/2018~~28/03/2018~~7 6
17 7582 12/04/2018~~18/04/2018~~7 6
18 17330 26/04/2018~~02/05/2018~~7 6
19 25026 25/05/2018~~31/05/2018~~7 6
20 28888 01/06/2018~~07/06/2018~~7 6
21 36359 12/06/2018~~16/06/2018~~5 5
22 56282 09/08/2018~~22/08/2018~~14 12
23 65443 23/08/2018~~29/08/2018~~7 6
24 73111 30/08/2018~~05/09/2018~~7 6
25 74840 06/09/2018~~12/09/2018~~7 6
26 78996 13/09/2018~~19/09/2018~~7 6
27 149690 07/12/2018~~13/12/2018~~7 6
28 203392 16/02/2019~~22/02/2019~~7 6
29 209975 23/02/2019~~01/03/2019~~7 6
30 226679 12/03/2019~~18/03/2019~~7 6
31 235666 20/03/2019~~26/03/2019~~7 6
32 240895 28/03/2019~~31/03/2019~~4 4
33 18855 07/05/2019~~13/05/2019~~7 6
34 46681 24/06/2019~~30/06/2019~~7 6
35 49159 02/07/2019~~08/07/2019~~7 6
36 158494 18/12/2019~~24/12/2019~~7 6
37 169162 27/12/2019~~02/01/2020~~7 6
38 26322 29/05/2020~~04/06/2020~~7 6
39 39936 05/06/2020~~11/06/2020~~7 6
40 52326 12/06/2020~~18/06/2020~~7 6
41 141659 08/09/2020~~14/09/2020~~7 6
42 178444 06/10/2020~~02/11/2020~~28 24
43 290619 20/01/2021~~09/02/2021~~21 18
44 324520 11/02/2021~~24/02/2021~~14 12
45 365074 16/03/2021~~22/03/2021~~7 6
46 235004 22/12/2021~~04/01/2022~~14 12
47 9919 13/04/2022~~19/04/2022~~7 6
48 15231 21/04/2022~~27/04/2022~~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 121865 JAGRAJ SINGH 12/11/2013~~21/11/2013~~10 9 CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371)
2 126156 23/11/2013~~02/12/2013~~10 9 CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371)
3 135290 17/12/2013~~24/12/2013~~8 8 Cleaning Of Water Works (2617002039/WH/12150)
4 139303 25/12/2013~~03/01/2014~~10 10 BARMA TE MITTI (2617002039/RC/20155)
5 149611 10/01/2014~~22/01/2014~~13 12 DIGGING & CLEANING OF POND (2617002039/WH/14966)
6 156882 24/01/2014~~02/02/2014~~10 9 DIGGING & CLEANING OF POND (2617002039/WH/14966)
7 169500 08/02/2014~~21/02/2014~~14 14 BRICKS WORK ON EDGE PAVING (2617002039/RC/23290)
8 184749 28/02/2014~~11/03/2014~~12 12 retainingwall of pond (2617002039/WH/19114)
9 196962 12/03/2014~~21/03/2014~~10 10 retainingwall of pond (2617002039/WH/19114)
10 205495 23/03/2014~~30/03/2014~~8 7 retainingwall of pond (2617002039/WH/19114)
11 45579 26/05/2017~~01/06/2017~~7 6 FOR EARTHFILLING ON THE ROAD BERMS (2617002/RC/67557)
12 76752 14/06/2017~~17/06/2017~~4 4 FOR BERMS OF KASSI (2617002/IC/18906)
13 88644 01/07/2017~~10/07/2017~~10 9 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
14 152014 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
15 259674 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
16 308509 22/03/2018~~28/03/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
17 7582 12/04/2018~~18/04/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
18 17330 26/04/2018~~02/05/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
19 25026 25/05/2018~~31/05/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
20 28888 01/06/2018~~07/06/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
21 36359 12/06/2018~~16/06/2018~~5 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
22 56282 09/08/2018~~22/08/2018~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
23 65443 23/08/2018~~29/08/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
24 73111 30/08/2018~~05/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
25 74840 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
26 78996 13/09/2018~~19/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
27 149690 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
28 203392 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
29 209975 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
30 226679 12/03/2019~~18/03/2019~~7 6 CONSTRUCTION OF TOILET IN HIGH SCHOOL TANDIAN (2617002/RS/47266)
31 235666 20/03/2019~~26/03/2019~~7 6 CONSTRUCTION OF SOAK PIT IN GOVT HIGH SCHOOL TANDIAN (2617002039/AV/9988986325)
32 240895 28/03/2019~~31/03/2019~~4 4 CONSTRUCTION OF TOILET IN HIGH SCHOOL TANDIAN (2617002/RS/47266)
33 18855 07/05/2019~~13/05/2019~~7 6 550 PLANTS IN Tandian (2617002/DP/86395)
34 46681 24/06/2019~~30/06/2019~~7 6 CONSTRUCTION OF TOILET IN HIGH SCHOOL TANDIAN (2617002/RS/47266)
35 49159 02/07/2019~~08/07/2019~~7 6 CONSTRUCTION OF TOILET IN HIGH SCHOOL TANDIAN (2617002/RS/47266)
36 158494 18/12/2019~~24/12/2019~~7 6 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
37 169162 27/12/2019~~02/01/2020~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
38 26322 29/05/2020~~04/06/2020~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
39 39936 05/06/2020~~11/06/2020~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
40 52326 12/06/2020~~18/06/2020~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
41 141659 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
42 178444 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
43 290619 20/01/2021~~09/02/2021~~21 18 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
44 324520 11/02/2021~~24/02/2021~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
45 365074 16/03/2021~~22/03/2021~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
46 235004 22/12/2021~~04/01/2022~~14 12 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
47 9919 13/04/2022~~19/04/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
48 15231 21/04/2022~~27/04/2022~~7 6 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 JAGRAJ SINGH 12/11/2013 9 CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371) 398 1656 0
2 JAGRAJ SINGH 23/11/2013 9 CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371) 422 1656 0
3 JAGRAJ SINGH 17/12/2013 8 Cleaning Of Water Works (2617002039/WH/12150) 458 1472 0
4 JAGRAJ SINGH 25/12/2013 10 BARMA TE MITTI (2617002039/RC/20155) 491 1840 0
5 JAGRAJ SINGH 10/01/2014 9 DIGGING & CLEANING OF POND (2617002039/WH/14966) 562 1656 0
6 JAGRAJ SINGH 08/02/2014 14 BRICKS WORK ON EDGE PAVING (2617002039/RC/23290) 745 2576 0
7 JAGRAJ SINGH 23/03/2014 8 retainingwall of pond (2617002039/WH/19114) 1131 1472 0
Sub Total FY 1314 67 12328 0
8 JAGRAJ SINGH 26/05/2017 6 FOR EARTHFILLING ON THE ROAD BERMS (2617002/RC/67557) 107 1398 0
9 JAGRAJ SINGH 14/06/2017 3 FOR BERMS OF KASSI (2617002/IC/18906) 145 678 0
10 JAGRAJ SINGH 22/03/2018 5 DIGGING OF POND (2617002/WH/41916) 810 860 0
Sub Total FY 1718 14 2936 0
11 JAGRAJ SINGH 12/04/2018 6 DIGGING OF POND (2617002/WH/41916) 37 987.91 0
12 JAGRAJ SINGH 26/04/2018 2 DIGGING OF POND (2617002/WH/41916) 82 330.5 0
13 JAGRAJ SINGH 25/05/2018 4 DIGGING OF POND (2617002/WH/41916) 199 704 0
14 JAGRAJ SINGH 01/06/2018 7 DIGGING OF POND (2617002/WH/41916) 235 1084.65 0
15 JAGRAJ SINGH 12/06/2018 2 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 259 230.97 0
16 JAGRAJ SINGH 09/08/2018 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 468 792 0
17 JAGRAJ SINGH 17/08/2018 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 501 811.71 0
18 JAGRAJ SINGH 23/08/2018 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 519 456 0
19 JAGRAJ SINGH 30/08/2018 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 597 875 0
20 JAGRAJ SINGH 06/09/2018 7 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 638 1215.68 0
21 JAGRAJ SINGH 13/09/2018 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 717 936 0
22 JAGRAJ SINGH 06/12/2018 3 CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367) 1418 720 0
23 JAGRAJ SINGH 16/02/2019 4 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1851 682.95 0
24 JAGRAJ SINGH 23/02/2019 4 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1873 448 0
25 JAGRAJ SINGH 12/03/2019 3 CONSTRUCTION OF TOILET IN HIGH SCHOOL TANDIAN (2617002/RS/47266) 1987 600 0
26 JAGRAJ SINGH 20/03/2019 3 CONSTRUCTION OF SOAK PIT IN GOVT HIGH SCHOOL TANDIAN (2617002039/AV/9988986325) 2065 135 0
27 JAGRAJ SINGH 28/03/2019 2 CONSTRUCTION OF TOILET IN HIGH SCHOOL TANDIAN (2617002/RS/47266) 2194 480 0
Sub Total FY 1819 70 11490.37 0
28 JAGRAJ SINGH 07/05/2019 2 550 PLANTS IN Tandian (2617002/DP/86395) 317 482 0
29 JAGRAJ SINGH 18/12/2019 3 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588) 1629 536.4 0
30 JAGRAJ SINGH 28/12/2019 4 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295) 1686 471.04 0
Sub Total FY 1920 9 1489.44 0
31 JAGRAJ SINGH 29/05/2020 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161) 511 1434 0
32 JAGRAJ SINGH 05/06/2020 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161) 598 1517.84 0
33 JAGRAJ SINGH 12/06/2020 5 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161) 713 1315 0
34 JAGRAJ SINGH 20/10/2020 5 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 2355 1000 0
35 JAGRAJ SINGH 27/10/2020 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 2356 1200 0
36 JAGRAJ SINGH 20/01/2021 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4414 1140 0
37 JAGRAJ SINGH 27/01/2021 5 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4415 1000 0
38 JAGRAJ SINGH 03/02/2021 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4416 1500 0
39 JAGRAJ SINGH 16/03/2021 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 5427 1566 0
Sub Total FY 2021 51 11672.84 0
40 JAGRAJ SINGH 13/04/2022 7 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 256 1540 0
41 JAGRAJ SINGH 21/04/2022 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 408 1200 0
Sub Total FY 2223 13 2740 0