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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-016-048-001/103 Family Id: 103
Name of Head of Household: Manjit Singh
Name of Father/Husband: Satnam singh
Category: OTH
Date of Registration: 5/1/2016
Address:
Villages:
Panchayat: RANEWALI
Block: HARSHA CHHINA
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Singh Male 50 Punjab National 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 9471 Manjit Singh 21/05/2016~~13/06/2016~~24 21
2 14613 21/06/2016~~04/07/2016~~14 14
3 17649 08/07/2016~~04/08/2016~~28 28
4 21440 12/08/2016~~08/09/2016~~28 28
5 33114 11/09/2016~~28/09/2016~~18 18
6 402 02/04/2017~~30/04/2017~~29 28
7 5384 02/05/2017~~29/05/2017~~28 28
8 19635 30/05/2017~~26/06/2017~~28 28
9 36550 28/06/2017~~11/07/2017~~14 14
10 40946 13/07/2017~~02/08/2017~~21 21
11 43907 08/08/2017~~25/08/2017~~18 18
12 8011 04/05/2018~~25/05/2018~~22 21
13 150954 11/09/2020~~10/10/2020~~30 26
14 224286 12/11/2020~~25/11/2020~~14 12
15 245287 03/12/2020~~27/12/2020~~25 22
16 271526 05/01/2021~~19/01/2021~~15 13
17 296499 27/01/2021~~10/02/2021~~15 13
18 331623 21/02/2021~~07/03/2021~~15 13
19 21709 08/04/2021~~07/05/2021~~30 26
20 61930 08/05/2021~~06/06/2021~~30 26
21 188739 04/10/2021~~10/10/2021~~7 6
22 39627 17/06/2022~~02/07/2022~~16 14
23 54852 12/07/2022~~27/07/2022~~16 14
24 73645 08/08/2022~~15/08/2022~~8 7
25 82339 17/08/2022~~24/08/2022~~8 7
26 96404 01/09/2022~~21/09/2022~~21 18
27 126081 23/09/2022~~06/10/2022~~14 12
28 162678 15/11/2022~~12/12/2022~~28 24
29 5604 06/04/2023~~07/04/2023~~2 2
30 13813 12/04/2023~~19/04/2023~~8 7
31 43560 11/05/2023~~26/05/2023~~16 14
32 297788 15/01/2024~~28/01/2024~~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 9471 Manjit Singh 21/05/2016~~13/06/2016~~24 21 Canals work(Irrigation Dpt. Asr) (2602016/IC/15571)
2 14613 21/06/2016~~04/07/2016~~14 14 (Canals Work)Ranewali Right side (2602016048/IC/12028)
3 17649 08/07/2016~~04/08/2016~~28 28 (Canals Work)Ranewali Right side (2602016048/IC/12028)
4 21440 12/08/2016~~08/09/2016~~28 28 (Canals Work)Ranewali Right side (2602016048/IC/12028)
5 33114 11/09/2016~~28/09/2016~~18 18 (Canals Work)Ranewali Right side (2602016048/IC/12028)
6 402 02/04/2017~~30/04/2017~~29 28 Manawala distributry (2602016022/IC/17762)
7 5384 02/05/2017~~29/05/2017~~28 28 Manawala distributry (2602016022/IC/17762)
8 19635 30/05/2017~~26/06/2017~~28 28 Manawala distributry (2602016022/IC/17762)
9 36550 28/06/2017~~11/07/2017~~14 14 Manawala distributry (2602016022/IC/17762)
10 40946 13/07/2017~~02/08/2017~~21 21 Manawala distributry (2602016022/IC/17762)
11 43907 08/08/2017~~25/08/2017~~18 18 Manawala distributry (2602016022/IC/17762)
12 8011 04/05/2018~~25/05/2018~~22 21 Ranewali Right Distry (2602016/IC/36716)
13 150954 11/09/2020~~10/10/2020~~30 26 (PLANTATION) DROUGHT PROOFING AT LASHKARI NANGAL TO KANDOWALI LINK ROAD (2602016/DP/96484)
14 224286 12/11/2020~~25/11/2020~~14 12 BURM WORK RANEWALI PULLI TO KULWANT DE DERA TAK (2602016048/RC/9989025028)
15 245287 03/12/2020~~27/12/2020~~25 22 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)
16 271526 05/01/2021~~19/01/2021~~15 13 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)
17 296499 27/01/2021~~10/02/2021~~15 13 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)
18 331623 21/02/2021~~07/03/2021~~15 13 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)
19 21709 08/04/2021~~07/05/2021~~30 26 (PLANTATION) DROUGHT PROOFING AT CHETAN PURA TO KANDOWALI LINK ROAD (2602016/DP/96487)
20 61930 08/05/2021~~06/06/2021~~30 26 (PLANTATION) DROUGHT PROOFING AT CHETAN PURA TO KANDOWALI LINK ROAD (2602016/DP/96487)
21 188739 04/10/2021~~10/10/2021~~7 6 (BERM WORK)VILLAGE ISSAPUR TO MATIA LINK ROAD TAK 2020-21 (2602001062/RC/9989025690)
22 39627 17/06/2022~~02/07/2022~~16 14 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297)
23 54852 12/07/2022~~27/07/2022~~16 14 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297)
24 73645 08/08/2022~~15/08/2022~~8 7 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297)
25 82339 17/08/2022~~24/08/2022~~8 7 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
26 96404 01/09/2022~~21/09/2022~~21 18 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297)
27 126081 23/09/2022~~06/10/2022~~14 12 BERM WORK VILLAGE AT RANEWALI REST HOUSE TO KASHMEER SINGH DE GHAR LINK ROAD TAK 2021-22 (2602016048/RC/9989050591)
28 162678 15/11/2022~~12/12/2022~~28 24 BERM WORK VILLAGE LADEH TO RANEWALI TAK 2020-21 (2602016035/RC/9989038673)
29 5604 06/04/2023~~07/04/2023~~2 2 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
30 13813 12/04/2023~~19/04/2023~~8 7 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
31 43560 11/05/2023~~26/05/2023~~16 14 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
32 297788 15/01/2024~~28/01/2024~~14 12 DROUGHT PROOFING AT LADEH (550 PLANTATION WORK) (2602016/DP/94062)

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 Manjit Singh 21/05/2016 4 Canals work(Irrigation Dpt. Asr) (2602016/IC/15571) 45 872 0
2 Manjit Singh 25/05/2016 4 Canals work(Irrigation Dpt. Asr) (2602016/IC/15571) 46 872 0
3 Manjit Singh 01/06/2016 7 Canals work(Irrigation Dpt. Asr) (2602016/IC/15571) 47 1526 0
4 Manjit Singh 08/06/2016 5 Canals work(Irrigation Dpt. Asr) (2602016/IC/15571) 65 1090 0
5 Manjit Singh 21/06/2016 5 (Canals Work)Ranewali Right side (2602016048/IC/12028) 71 1090 0
6 Manjit Singh 28/06/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 72 1526 0
7 Manjit Singh 08/07/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 87 1526 0
8 Manjit Singh 15/07/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 88 1308 0
9 Manjit Singh 22/07/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 89 1308 0
10 Manjit Singh 29/07/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 90 1308 0
11 Manjit Singh 12/08/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 136 1308 0
12 Manjit Singh 19/08/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 137 1308 0
13 Manjit Singh 26/08/2016 5 (Canals Work)Ranewali Right side (2602016048/IC/12028) 138 1090 0
14 Manjit Singh 02/09/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 139 1308 0
15 Manjit Singh 11/09/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 242 1308 0
16 Manjit Singh 18/09/2016 10 (Canals Work)Ranewali Right side (2602016048/IC/12028) 243 2180 0
Sub Total FY 1617 96 20928 0
17 Manjit Singh 02/05/2017 3 Manawala distributry (2602016022/IC/17762) 62 699 0
18 Manjit Singh 09/05/2017 5 Manawala distributry (2602016022/IC/17762) 63 1165 0
19 Manjit Singh 16/05/2017 6 Manawala distributry (2602016022/IC/17762) 64 1398 0
20 Manjit Singh 23/05/2017 6 Manawala distributry (2602016022/IC/17762) 65 1398 0
21 Manjit Singh 30/05/2017 13 Manawala distributry (2602016022/IC/17762) 191 3029 0
22 Manjit Singh 13/06/2017 14 Manawala distributry (2602016022/IC/17762) 192 3262 0
23 Manjit Singh 28/06/2017 13 Manawala distributry (2602016022/IC/17762) 263 3029 0
24 Manjit Singh 13/07/2017 6 Manawala distributry (2602016022/IC/17762) 285 1398 0
25 Manjit Singh 20/07/2017 6 Manawala distributry (2602016022/IC/17762) 286 1398 0
26 Manjit Singh 27/07/2017 5 Manawala distributry (2602016022/IC/17762) 287 1165 0
27 Manjit Singh 08/08/2017 7 Manawala distributry (2602016022/IC/17762) 310 1631 0
28 Manjit Singh 15/08/2017 11 Manawala distributry (2602016022/IC/17762) 311 2563 0
Sub Total FY 1718 95 22135 0
29 Manjit Singh 11/09/2020 14 (PLANTATION) DROUGHT PROOFING AT LASHKARI NANGAL TO KANDOWALI LINK ROAD (2602016/DP/96484) 1340 3682 0
30 Manjit Singh 12/11/2020 5 BURM WORK RANEWALI PULLI TO KULWANT DE DERA TAK (2602016048/RC/9989025028) 1849 1315 0
31 Manjit Singh 19/11/2020 6 BURM WORK RANEWALI PULLI TO KULWANT DE DERA TAK (2602016048/RC/9989025028) 1850 1578 0
32 Manjit Singh 03/12/2020 12 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2048 3156 0
33 Manjit Singh 16/12/2020 11 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2049 2893 0
34 Manjit Singh 05/01/2021 14 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2283 3682 0
35 Manjit Singh 27/01/2021 14 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2527 3682 0
36 Manjit Singh 21/02/2021 14 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2903 3682 0
Sub Total FY 2021 90 23670 0
37 Manjit Singh 08/04/2021 14 (PLANTATION) DROUGHT PROOFING AT CHETAN PURA TO KANDOWALI LINK ROAD (2602016/DP/96487) 194 3766 0
38 Manjit Singh 23/04/2021 14 (PLANTATION) DROUGHT PROOFING AT CHETAN PURA TO KANDOWALI LINK ROAD (2602016/DP/96487) 195 3766 0
39 Manjit Singh 08/05/2021 13 (PLANTATION) DROUGHT PROOFING AT CHETAN PURA TO KANDOWALI LINK ROAD (2602016/DP/96487) 559 3497 0
40 Manjit Singh 23/05/2021 13 (PLANTATION) DROUGHT PROOFING AT CHETAN PURA TO KANDOWALI LINK ROAD (2602016/DP/96487) 560 3497 0
41 Manjit Singh 04/10/2021 7 (BERM WORK)VILLAGE ISSAPUR TO MATIA LINK ROAD TAK 2020-21 (2602001062/RC/9989025690) 2740 1883 0
Sub Total FY 2122 61 16409 0
42 Manjit Singh 17/06/2022 7 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297) 592 1974 0
43 Manjit Singh 25/06/2022 7 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297) 594 1974 0
44 Manjit Singh 12/07/2022 7 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297) 838 1974 0
45 Manjit Singh 20/07/2022 7 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297) 840 1974 0
46 Manjit Singh 17/08/2022 7 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584) 1171 1974 0
47 Manjit Singh 01/09/2022 4 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297) 1367 1128 0
48 Manjit Singh 05/09/2022 10 RENOVATION OF FLOOD DRAIN VILL.RANEWALI CHHEETAH SUA TO BHAG SINGH DE KHEAT TAK 2021-22 (2602016048/WH/9989015297) 1401 2820 0
49 Manjit Singh 23/09/2022 7 BERM WORK VILLAGE AT RANEWALI REST HOUSE TO KASHMEER SINGH DE GHAR LINK ROAD TAK 2021-22 (2602016048/RC/9989050591) 1773 1974 0
50 Manjit Singh 15/11/2022 12 BERM WORK VILLAGE LADEH TO RANEWALI TAK 2020-21 (2602016035/RC/9989038673) 2275 3384 0
Sub Total FY 2223 68 19176 0