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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/599 Family Id: 599
Name of Head of Household: CHARANJIT KAUR
Name of Father/Husband: TARSEM SINGH
Category: SC
Date of Registration: 4/20/2021
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 599
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARANJIT KAUR Female 24 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 233343 CHARANJIT KAUR 21/12/2021~~27/12/2021~~7 6
2 250688 30/12/2021~~04/01/2022~~6 6
3 278628 27/01/2022~~02/02/2022~~7 6
4 23899 02/05/2022~~08/05/2022~~7 6
5 32497 09/05/2022~~15/05/2022~~7 6
6 67467 31/05/2022~~06/06/2022~~7 6
7 83832 07/06/2022~~13/06/2022~~7 6
8 93930 14/06/2022~~27/06/2022~~14 12
9 119757 07/07/2022~~20/07/2022~~14 12
10 134110 28/07/2022~~03/08/2022~~7 6
11 138189 04/08/2022~~10/08/2022~~7 6
12 148317 13/08/2022~~19/08/2022~~7 6
13 154049 21/08/2022~~27/08/2022~~7 6
14 179324 08/09/2022~~14/09/2022~~7 6
15 195982 20/09/2022~~26/09/2022~~7 6
16 235950 14/11/2022~~20/11/2022~~7 6
17 262637 05/12/2022~~11/12/2022~~7 6
18 273027 12/12/2022~~18/12/2022~~7 6
19 308308 03/01/2023~~16/01/2023~~14 12
20 339346 23/01/2023~~05/02/2023~~14 12
21 367335 13/02/2023~~19/02/2023~~7 6
22 11708 17/04/2023~~23/04/2023~~7 6
23 17220 25/04/2023~~01/05/2023~~7 6
24 26939 04/05/2023~~17/05/2023~~14 12
25 122136 06/07/2023~~12/07/2023~~7 6
26 129587 13/07/2023~~19/07/2023~~7 6
27 137197 20/07/2023~~26/07/2023~~7 6
28 334903 26/01/2024~~01/02/2024~~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 233343 CHARANJIT KAUR 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
2 250688 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
3 278628 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
4 23899 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
5 32497 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
6 67467 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
7 83832 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
8 93930 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
9 119757 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
10 134110 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
11 138189 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
12 148317 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
13 154049 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
14 179324 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
15 195982 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
16 235950 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
17 262637 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
18 273027 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
19 308308 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
20 339346 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
21 367335 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
22 11708 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
23 17220 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
24 26939 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
25 122136 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
26 129587 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
27 137197 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
28 334903 26/01/2024~~01/02/2024~~7 6 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 CHARANJIT KAUR 21/12/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 850 0
2 CHARANJIT KAUR 29/12/2021 4 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 700 0
3 CHARANJIT KAUR 27/01/2022 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 600 0
Sub Total FY 2122 14 2150 0
4 CHARANJIT KAUR 02/05/2022 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 654 953.03 0
5 CHARANJIT KAUR 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 901 1410 0
6 CHARANJIT KAUR 31/05/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1481 1000 0
7 CHARANJIT KAUR 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2752 1200 0
8 CHARANJIT KAUR 14/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2771 1020 0
9 CHARANJIT KAUR 04/08/2022 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3533 600 0
10 CHARANJIT KAUR 13/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3852 1126.78 0
11 CHARANJIT KAUR 21/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4067 1410 0
12 CHARANJIT KAUR 20/09/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5168 372 0
13 CHARANJIT KAUR 14/11/2022 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6402 1379.48 0
14 CHARANJIT KAUR 05/12/2022 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7334 404 0
15 CHARANJIT KAUR 10/01/2023 3 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8684 630 0
16 CHARANJIT KAUR 23/01/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9212 630 0
17 CHARANJIT KAUR 30/01/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9564 600 0
18 CHARANJIT KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9998 1147.67 0
Sub Total FY 2223 66 13882.96 0
19 CHARANJIT KAUR 17/04/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 291 980 0
20 CHARANJIT KAUR 25/04/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 552 735 0
21 CHARANJIT KAUR 04/05/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 820 1200 0
22 CHARANJIT KAUR 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 844 690 0
23 CHARANJIT KAUR 26/01/2024 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8392 606 0
Sub Total FY 2324 17 4211 0