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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/293 Family Id: 293
Name of Head of Household: HARPAL SINGH
Name of Father/Husband: RANJHA SINGH
Category: SC
Date of Registration: 9/1/2013
Address: 108
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 293
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPAL SINGH Male 48 State Bank of India
2 SURJIT KAUR Female 45 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 92808 HARPAL SINGH 21/09/2013~~09/10/2013~~19 19
2 145169 01/01/2014~~10/01/2014~~10 10
3 153310 20/01/2014~~29/01/2014~~10 9
4 24442 10/09/2014~~16/09/2014~~7 7
5 193172 06/02/2019~~12/02/2019~~7 6
6 181506 09/01/2020~~22/01/2020~~14 12
7 307217 02/02/2021~~15/02/2021~~14 12
8 332632 16/02/2021~~01/03/2021~~14 12
9 350882 02/03/2021~~08/03/2021~~7 6
10 71857 11/06/2021~~24/06/2021~~14 12
11 89276 28/06/2021~~04/07/2021~~7 6
12 146167 29/09/2021~~12/10/2021~~14 12
13 250702 30/12/2021~~04/01/2022~~6 6
14 24208 02/05/2022~~08/05/2022~~7 6
15 33607 09/05/2022~~15/05/2022~~7 6
16 367267 13/02/2023~~19/02/2023~~7 6
17 367266 SURJIT KAUR 13/02/2023~~19/02/2023~~7 6
18 11922 HARPAL SINGH 17/04/2023~~23/04/2023~~7 6
19 17294 25/04/2023~~01/05/2023~~7 6
20 27083 04/05/2023~~17/05/2023~~14 12
21 122091 06/07/2023~~12/07/2023~~7 6
22 129380 13/07/2023~~19/07/2023~~7 6
23 137116 20/07/2023~~26/07/2023~~7 6
24 157613 09/08/2023~~15/08/2023~~7 6
25 162265 17/08/2023~~23/08/2023~~7 6
26 199909 22/09/2023~~05/10/2023~~14 12
27 246391 10/11/2023~~16/11/2023~~7 6
28 257079 20/11/2023~~03/12/2023~~14 12
29 334932 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 92808 HARPAL SINGH 21/09/2013~~09/10/2013~~19 19 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 145169 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
3 153310 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
4 24442 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
5 193172 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
6 181506 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
7 307217 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
8 332632 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
9 350882 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
10 71857 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
11 89276 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
12 146167 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
13 250702 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
14 24208 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
15 33607 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
16 367267 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
17 367266 SURJIT KAUR 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
18 11922 HARPAL SINGH 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
19 17294 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
20 27083 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
21 122091 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
22 129380 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
23 137116 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
24 157613 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
25 162265 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
26 199909 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
27 246391 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
28 257079 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
29 334932 26/01/2024~~01/02/2024~~7 6 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 HARPAL SINGH 21/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 218 1840 0
2 HARPAL SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 246 1656 0
3 HARPAL SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 541 1104 0
4 HARPAL SINGH 20/01/2014 8 Land development IN School (2617002018/LD/13647) 593 1472 0
Sub Total FY 1314 33 6072 0
5 HARPAL SINGH 06/02/2019 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1781 576 0
Sub Total FY 1819 6 576 0
6 HARPAL SINGH 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 1080 0
7 HARPAL SINGH 09/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 500 0
8 HARPAL SINGH 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 912 0
9 HARPAL SINGH 02/03/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 900 0
Sub Total FY 2021 22 3392 0
10 HARPAL SINGH 28/06/2021 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 847 1188 0
11 HARPAL SINGH 29/09/2021 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 400 0
12 HARPAL SINGH 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 875 0
Sub Total FY 2122 13 2463 0
13 HARPAL SINGH 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9990 1147.67 0
14 SURJIT KAUR 13/02/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9990 688.6 0
Sub Total FY 2223 8 1836.27 0
15 HARPAL SINGH 13/07/2023 7 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3540 1691.07 0
16 HARPAL SINGH 20/07/2023 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3716 1154.28 0
17 HARPAL SINGH 29/09/2023 3 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5251 780 0
18 HARPAL SINGH 20/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6516 960 0
19 HARPAL SINGH 27/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6535 1120 0
20 HARPAL SINGH 26/01/2024 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8384 1212 0
Sub Total FY 2324 26 6917.35 0