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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-041-001/237 Family Id: 237
Name of Head of Household: GIAN SINGH
Name of Father/Husband: JORA SINGH
Category: SC
Date of Registration: 6/19/2009
Address: 000
Villages:
Panchayat: ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 237
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIAN SINGH Male 43 Punjab Gramin Bank
2 MANJIT KAUR Female 39 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 140537 MANJIT KAUR 12/02/2016~~25/02/2016~~14 12
2 157103 10/03/2016~~23/03/2016~~14 12
3 17456 07/05/2016~~27/05/2016~~21 18
4 91595 06/12/2016~~19/12/2016~~14 12
5 135593 21/03/2017~~27/03/2017~~7 6
6 21479 05/05/2017~~18/05/2017~~14 12
7 62892 23/05/2017~~05/06/2017~~14 12
8 118848 07/07/2017~~13/07/2017~~7 6
9 179614 30/09/2017~~13/10/2017~~14 12
10 265453 22/12/2017~~04/01/2018~~14 12
11 304922 06/03/2018~~19/03/2018~~14 12
12 47311 29/05/2018~~11/06/2018~~14 12
13 83876 14/06/2018~~16/06/2018~~3 3
14 121005 12/08/2018~~18/08/2018~~7 6
15 128378 23/08/2018~~29/08/2018~~7 6
16 192522 30/11/2018~~06/12/2018~~7 6
17 222198 21/01/2019~~03/02/2019~~14 12
18 280480 19/03/2019~~29/03/2019~~11 10
19 53276 31/05/2019~~06/06/2019~~7 6
20 79908 10/06/2019~~16/06/2019~~7 6
21 110967 16/07/2019~~29/07/2019~~14 12
22 156699 07/10/2019~~20/10/2019~~14 12
23 202852 04/12/2019~~13/12/2019~~10 9
24 216955 17/12/2019~~20/12/2019~~4 4
25 269499 14/03/2020~~30/03/2020~~17 15
26 27435 01/06/2020~~07/06/2020~~7 6
27 66082 17/07/2020~~23/07/2020~~7 6
28 78856 25/07/2020~~31/07/2020~~7 6
29 207640 19/11/2020~~02/12/2020~~14 12
30 21824 27/04/2021~~03/05/2021~~7 6
31 121518 17/09/2021~~30/09/2021~~14 12
32 187643 25/11/2021~~01/12/2021~~7 6
33 193790 02/12/2021~~15/12/2021~~14 12
34 213855 16/12/2021~~29/12/2021~~14 12
35 2322 07/04/2022~~20/04/2022~~14 12
36 328514 14/02/2023~~20/02/2023~~7 6
37 23454 29/04/2023~~05/05/2023~~7 6
38 101547 09/06/2023~~15/06/2023~~7 6
39 321887 01/01/2024~~07/01/2024~~7 6
40 348657 29/02/2024~~06/03/2024~~7 7
41 42630 24/05/2024~~30/05/2024~~7 7

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 140537 MANJIT KAUR 12/02/2016~~25/02/2016~~14 12 desilting of pond(chrik patti jangir) (2615001041/WH/21554)
2 157103 10/03/2016~~23/03/2016~~14 12 cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038)
3 17456 07/05/2016~~27/05/2016~~21 18 Rural conn(chrik patti jangir) (2615001041/RC/43819)
4 91595 06/12/2016~~19/12/2016~~14 12 lan dev(chrik patti jangir) (2615001041/LD/25048)
5 135593 21/03/2017~~27/03/2017~~7 6 Land Dev(Chrik Patti Jangir) (2615001041/LD/38768)
6 21479 05/05/2017~~18/05/2017~~14 12 Rc(Chrik Patti Jangir) (2615001041/RC/60070)
7 62892 23/05/2017~~05/06/2017~~14 12 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)
8 118848 07/07/2017~~13/07/2017~~7 6 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)
9 179614 30/09/2017~~13/10/2017~~14 12 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322)
10 265453 22/12/2017~~04/01/2018~~14 12 ic(charik) (2615001/IC/34602)
11 304922 06/03/2018~~19/03/2018~~14 12 drain (butter) (2615001015/FP/7131)
12 47311 29/05/2018~~11/06/2018~~14 12 ic(cps) (2615001025/IC/37914)
13 83876 14/06/2018~~16/06/2018~~3 3 ic(madira nawan) (2615001003/IC/37913)
14 121005 12/08/2018~~18/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
15 128378 23/08/2018~~29/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
16 192522 30/11/2018~~06/12/2018~~7 6 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828)
17 222198 21/01/2019~~03/02/2019~~14 12 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)
18 280480 19/03/2019~~29/03/2019~~11 10 earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442)
19 53276 31/05/2019~~06/06/2019~~7 6 Ditch Work in Chrik (2615001041/IC/42808)
20 79908 10/06/2019~~16/06/2019~~7 6 Ditch Work in Chrik (2615001041/IC/42808)
21 110967 16/07/2019~~29/07/2019~~14 12 Clearence of Jhalkhumb (2615001041/FP/43158)
22 156699 07/10/2019~~20/10/2019~~14 12 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911)
23 202852 04/12/2019~~13/12/2019~~10 9 Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719)
24 216955 17/12/2019~~20/12/2019~~4 4 Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719)
25 269499 14/03/2020~~30/03/2020~~17 15 IC Work In Chrik Patti Jangir (2615001041/IC/44157)
26 27435 01/06/2020~~07/06/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
27 66082 17/07/2020~~23/07/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
28 78856 25/07/2020~~31/07/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
29 207640 19/11/2020~~02/12/2020~~14 12 Irrigation of canal(Charik jangir) (2615001041/IC/86237)
30 21824 27/04/2021~~03/05/2021~~7 6 Link Road Berms (Charik to kothe charik(Charik Sarkar)n) Kapure (2615001025/RC/9989044630)
31 121518 17/09/2021~~30/09/2021~~14 12 Maintance of Plants(Charik Patti Jangir) (2615001041/DP/115178)
32 187643 25/11/2021~~01/12/2021~~7 6 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
33 193790 02/12/2021~~15/12/2021~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
34 213855 16/12/2021~~29/12/2021~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
35 2322 07/04/2022~~20/04/2022~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
36 328514 14/02/2023~~20/02/2023~~7 6 Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 (2615001041/WC/9989002369)
37 23454 29/04/2023~~05/05/2023~~7 6 Mantanance of Plants(Charik Patti Jangir) (2615001041/DP/123791)
38 101547 09/06/2023~~15/06/2023~~7 6 Estimate for Clerence of Weed Buttar Drain RD 13000-26000 Charik Patti Jangir (2615001041/FP/9989037172)
39 321887 01/01/2024~~07/01/2024~~7 6 renovation of panchyati khale (CPJ) (2615001041/IC/110180)
40 348657 29/02/2024~~06/03/2024~~7 7 renovation of panchyati khale (CPJ) (2615001041/IC/110180)
41 42630 24/05/2024~~30/05/2024~~7 7 renovation of panchyati khale (CPJ) (2615001041/IC/110180)

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 KAUR 12/02/2016 4 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 4245 840 0
2 MANJIT KAUR 19/02/2016 4 desilting of pond(chrik patti jangir) (2615001041/WH/21554) 4333 840 0
3 MANJIT KAUR 10/03/2016 6 cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038) 4730 1260 0
Sub Total FY 1516 14 2940 0
4 MANJIT KAUR 07/05/2016 5 Rural conn(chrik patti jangir) (2615001041/RC/43819) 218 1090 0
5 MANJIT KAUR 14/05/2016 6 Rural conn(chrik patti jangir) (2615001041/RC/43819) 601 1308 0
6 MANJIT KAUR 21/05/2016 4 Rural conn(chrik patti jangir) (2615001041/RC/43819) 919 872 0
7 MANJIT KAUR 06/12/2016 4 lan dev(chrik patti jangir) (2615001041/LD/25048) 2912 872 0
8 MANJIT KAUR 13/12/2016 6 lan dev(chrik patti jangir) (2615001041/LD/25048) 3179 1308 0
9 MANJIT KAUR 21/03/2017 2 Land Dev(Chrik Patti Jangir) (2615001041/LD/38768) 3652 436 0
Sub Total FY 1617 27 5886 0
10 MANJIT KAUR 05/05/2017 3 Rc(Chrik Patti Jangir) (2615001041/RC/60070) 819 699 0
11 MANJIT KAUR 12/05/2017 1 Rc(Chrik Patti Jangir) (2615001041/RC/60070) 847 233 0
12 MANJIT KAUR 23/05/2017 4 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569) 2232 932 0
13 MANJIT KAUR 30/05/2017 5 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569) 2264 1165 0
14 MANJIT KAUR 30/09/2017 2 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322) 5227 466 0
15 MANJIT KAUR 07/10/2017 4 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322) 5483 932 0
16 MANJIT KAUR 22/12/2017 5 ic(charik) (2615001/IC/34602) 6983 1165 0
Sub Total FY 1718 24 5592 0
17 MANJIT KAUR 29/05/2018 4 ic(cps) (2615001025/IC/37914) 1470 764 0
18 MANJIT KAUR 14/06/2018 1 ic(madira nawan) (2615001003/IC/37913) 2165 240 0
19 MANJIT KAUR 11/08/2018 2 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3190 202.26 0
20 MANJIT KAUR 24/08/2018 1 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3448 179.32 0
21 MANJIT KAUR 30/11/2018 3 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828) 5422 720 0
22 MANJIT KAUR 22/01/2019 1 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886) 6356 240 0
23 MANJIT KAUR 29/01/2019 4 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886) 6421 960 0
Sub Total FY 1819 16 3305.58 0
24 MANJIT KAUR 31/05/2019 3 Ditch Work in Chrik (2615001041/IC/42808) 1011 723 0
25 MANJIT KAUR 20/07/2019 2 Clearence of Jhalkhumb (2615001041/FP/43158) 2231 482 0
26 MANJIT KAUR 07/10/2019 1 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911) 3175 241 0
27 MANJIT KAUR 04/12/2019 1 Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719) 4434 241 0
28 MANJIT KAUR 11/12/2019 1 Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719) 4717 241 0
29 MANJIT KAUR 17/12/2019 2 Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719) 4795 482 0
Sub Total FY 1920 10 2410 0
30 MANJIT KAUR 01/06/2020 5 drainage(Charik) (2615001025/FP/44229) 797 977.55 0
31 MANJIT KAUR 17/07/2020 2 drainage(Charik) (2615001025/FP/44229) 2384 332 0
32 MANJIT KAUR 27/07/2020 1 drainage(Charik) (2615001025/FP/44229) 2622 140 0
33 MANJIT KAUR 20/11/2020 5 Irrigation of canal(Charik jangir) (2615001041/IC/86237) 6005 1315 0
34 MANJIT KAUR 27/11/2020 3 Irrigation of canal(Charik jangir) (2615001041/IC/86237) 6110 789 0
Sub Total FY 2021 16 3553.55 0
35 MANJIT KAUR 26/04/2021 1 Link Road Berms (Charik to kothe charik(Charik Sarkar)n) Kapure (2615001025/RC/9989044630) 565 269 0
36 MANJIT KAUR 29/04/2021 2 Link Road Berms (Charik to kothe charik(Charik Sarkar)n) Kapure (2615001025/RC/9989044630) 576 470 0
37 MANJIT KAUR 17/09/2021 4 Maintance of Plants(Charik Patti Jangir) (2615001041/DP/115178) 2618 1076 0
38 MANJIT KAUR 24/09/2021 2 Maintance of Plants(Charik Patti Jangir) (2615001041/DP/115178) 2619 538 0
39 MANJIT KAUR 25/11/2021 2 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4240 538 0
40 MANJIT KAUR 02/12/2021 5 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4437 1345 0
41 MANJIT KAUR 09/12/2021 4 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4457 1000 0
42 MANJIT KAUR 16/12/2021 2 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4935 500 0
43 MANJIT KAUR 23/12/2021 2 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 5184 538 0
Sub Total FY 2122 24 6274 0
44 MANJIT KAUR 29/04/2023 4 Mantanance of Plants(Charik Patti Jangir) (2615001041/DP/123791) 517 1212 0
Sub Total FY 2324 4 1212 0