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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/578 Family Id: 578
Name of Head of Household: KIRNA KAUR
Name of Father/Husband: GURDEEP SINGHJ
Category: SC
Date of Registration: 9/2/2020
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 578
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRNA KAUR Female 23 Punjab & Sind Bank
2 GURDEEP SINGHJ Male 30 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 298200 GURDEEP SINGHJ 26/01/2021~~01/02/2021~~7 6
2 307093 02/02/2021~~15/02/2021~~14 12
3 332759 16/02/2021~~01/03/2021~~14 12
4 351016 02/03/2021~~08/03/2021~~7 6
5 146183 29/09/2021~~12/10/2021~~14 12
6 232737 21/12/2021~~27/12/2021~~7 6
7 250706 30/12/2021~~04/01/2022~~6 6
8 23814 02/05/2022~~08/05/2022~~7 6
9 32282 09/05/2022~~15/05/2022~~7 6
10 318662 10/01/2023~~16/01/2023~~7 6
11 339309 23/01/2023~~05/02/2023~~14 12
12 101534 KIRNA KAUR 17/06/2023~~23/06/2023~~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 298200 GURDEEP SINGHJ 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
2 307093 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
3 332759 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
4 351016 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
5 146183 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
6 232737 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
7 250706 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
8 23814 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
9 32282 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
10 318662 10/01/2023~~16/01/2023~~7 6 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
11 339309 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
12 101534 KIRNA KAUR 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)

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 GURDEEP SINGHJ 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
2 GURDEEP SINGHJ 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 1080 0
3 GURDEEP SINGHJ 09/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 375 0
4 GURDEEP SINGHJ 16/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 456 0
5 GURDEEP SINGHJ 02/03/2021 2 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 300 0
Sub Total FY 2021 18 2939 0
6 GURDEEP SINGHJ 21/12/2021 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 340 0
7 GURDEEP SINGHJ 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 875 0
Sub Total FY 2122 7 1215 0
8 GURDEEP SINGHJ 02/05/2022 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 653 953.03 0
9 GURDEEP SINGHJ 09/05/2022 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 901 1692 0
10 GURDEEP SINGHJ 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8687 840 0
Sub Total FY 2223 16 3485.03 0
11 KIRNA KAUR 17/06/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2813 1475.36 0
Sub Total FY 2324 5 1475.36 0