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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/108 Family Id: 108
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: PARTAP SINGH
Category: SC
Date of Registration: 1/4/2009
Address: -
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 36
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 48 State Bank of India
2 SHINDERPAL KAUR Female 46
3 HARSARNJIT KAUR Female 20


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 34555 DARSHAN SINGH 22/12/2012~~29/12/2012~~8 7
2 40155 01/01/2013~~07/01/2013~~7 6
3 48649 12/01/2013~~18/01/2013~~7 6
4 58227 24/01/2013~~31/01/2013~~8 7
5 63616 01/02/2013~~07/02/2013~~7 6
6 7472 17/04/2013~~26/04/2013~~10 9
7 97486 28/09/2013~~07/10/2013~~10 9
8 290569 13/02/2018~~26/02/2018~~14 12
9 229946 08/12/2020~~21/12/2020~~14 12
10 75202 03/06/2022~~08/06/2022~~6 6
11 88303 09/06/2022~~17/06/2022~~9 8
12 151888 19/08/2022~~01/09/2022~~14 12
13 173528 03/09/2022~~09/09/2022~~7 6
14 181568 10/09/2022~~16/09/2022~~7 6
15 208886 01/10/2022~~14/10/2022~~14 12
16 245347 23/11/2022~~29/11/2022~~7 6
17 266684 07/12/2022~~11/12/2022~~5 5
18 277130 14/12/2022~~20/12/2022~~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 34555 DARSHAN SINGH 22/12/2012~~29/12/2012~~8 7 For Cleaning of Canals (2617/IC/8653)
2 40155 01/01/2013~~07/01/2013~~7 6 For Cleaning of Canals (2617/IC/8653)
3 48649 12/01/2013~~18/01/2013~~7 6 For Cleaning of Canals (2617/IC/8635)
4 58227 24/01/2013~~31/01/2013~~8 7 For Earthfilling the Road (2617003005/RC/16987)
5 63616 01/02/2013~~07/02/2013~~7 6 For Earthfilling the Road (2617003005/RC/16987)
6 7472 17/04/2013~~26/04/2013~~10 9 For Cleaning of Canals (2617003005/IC/9643)
7 97486 28/09/2013~~07/10/2013~~10 9 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922)
8 290569 13/02/2018~~26/02/2018~~14 12 land levelling near ubha to bhaini road (2617003005/LD/76447)
9 229946 08/12/2020~~21/12/2020~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
10 75202 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
11 88303 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
12 151888 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
13 173528 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
14 181568 10/09/2022~~16/09/2022~~7 6 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694)
15 208886 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
16 245347 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
17 266684 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
18 277130 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)

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 DARSHAN SINGH 22/12/2012 7 For Cleaning of Canals (2617/IC/8653) 184 1162 0
2 DARSHAN SINGH 01/01/2013 7 For Cleaning of Canals (2617/IC/8653) 211 1162 0
3 DARSHAN SINGH 12/01/2013 4 For Cleaning of Canals (2617/IC/8635) 243 664 0
4 DARSHAN SINGH 24/01/2013 7 For Earthfilling the Road (2617003005/RC/16987) 266 1162 0
5 DARSHAN SINGH 01/02/2013 6 For Earthfilling the Road (2617003005/RC/16987) 285 996 0
Sub Total FY 1213 31 5146 0
6 DARSHAN SINGH 14/02/2018 2 land levelling near ubha to bhaini road (2617003005/LD/76447) 1210 330 0
Sub Total FY 1718 2 330 0
7 DARSHAN SINGH 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2271 1680 0
8 DARSHAN SINGH 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2491 282 0
9 DARSHAN SINGH 11/06/2022 4 internal cleaning of kotla branch (2617003/IC/97206) 2506 1128 0
10 DARSHAN SINGH 19/08/2022 1 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4244 282 0
11 DARSHAN SINGH 26/08/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4258 846 0
12 DARSHAN SINGH 03/09/2022 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4911 1692 0
13 DARSHAN SINGH 10/09/2022 5 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694) 5269 1410 0
14 DARSHAN SINGH 01/10/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6009 1200 0
15 DARSHAN SINGH 08/10/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6022 1200 0
16 DARSHAN SINGH 23/11/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7246 1000 0
17 DARSHAN SINGH 07/12/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7662 680 0
18 DARSHAN SINGH 14/12/2022 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7906 1218 0
Sub Total FY 2223 53 12618 0