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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/491 Family Id: 491
Name of Head of Household: SUKHWINDER SINGH
Name of Father/Husband: MELA SINGH
Category: SC
Date of Registration: 6/21/2019
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER SINGH Male 29 State Bank of India
2 RANI KAUR Female 28 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 71607 RANI KAUR 11/06/2021~~24/06/2021~~14 12
2 89334 28/06/2021~~04/07/2021~~7 6
3 199820 30/11/2021~~13/12/2021~~14 12
4 232669 21/12/2021~~27/12/2021~~7 6
5 245337 29/12/2021~~04/01/2022~~7 6
6 278595 27/01/2022~~02/02/2022~~7 6
7 24114 02/05/2022~~08/05/2022~~7 6
8 33426 09/05/2022~~15/05/2022~~7 6
9 67211 31/05/2022~~06/06/2022~~7 6
10 93892 14/06/2022~~27/06/2022~~14 12
11 119559 07/07/2022~~20/07/2022~~14 12
12 195756 20/09/2022~~26/09/2022~~7 6
13 235920 14/11/2022~~20/11/2022~~7 6
14 262636 05/12/2022~~11/12/2022~~7 6
15 273025 12/12/2022~~18/12/2022~~7 6
16 308154 03/01/2023~~16/01/2023~~14 12
17 339281 23/01/2023~~05/02/2023~~14 12
18 26788 04/05/2023~~17/05/2023~~14 12
19 137275 20/07/2023~~26/07/2023~~7 6
20 157260 09/08/2023~~15/08/2023~~7 6
21 162320 17/08/2023~~23/08/2023~~7 6
22 334745 26/01/2024~~01/02/2024~~7 6
23 115734 13/09/2024~~19/09/2024~~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 71607 RANI KAUR 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
2 89334 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
3 199820 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
4 232669 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
5 245337 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
6 278595 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
7 24114 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
8 33426 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
9 67211 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
10 93892 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
11 119559 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
12 195756 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
13 235920 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
14 262636 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
15 273025 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
16 308154 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
17 339281 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
18 26788 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
19 137275 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
20 157260 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
21 162320 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
22 334745 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
23 115734 13/09/2024~~19/09/2024~~7 7 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 RANI KAUR 30/11/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1887 1080 0
2 RANI KAUR 07/12/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1888 696 0
3 RANI KAUR 21/12/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 1020 0
4 RANI KAUR 29/12/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 1050 0
5 RANI KAUR 27/01/2022 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 600 0
Sub Total FY 2122 29 4446 0
6 RANI KAUR 02/05/2022 5 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 651 794.19 0
7 RANI KAUR 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 899 1410 0
8 RANI KAUR 31/05/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1478 600 0
9 RANI KAUR 14/07/2022 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2769 510 0
10 RANI KAUR 20/09/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5165 279 0
11 RANI KAUR 23/01/2023 1 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9208 210 0
Sub Total FY 2223 20 3803.19 0
12 RANI KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 817 1440 0
13 RANI KAUR 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 841 690 0
14 RANI KAUR 20/07/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3722 1442.86 0
15 RANI KAUR 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4357 890.06 0
16 RANI KAUR 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4470 1515 0
17 RANI KAUR 26/01/2024 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8389 909 0
Sub Total FY 2324 25 6886.92 0