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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/618 Family Id: 618
Name of Head of Household: Surjit Singh
Name of Father/Husband: Amir Singh
Category: SC
Date of Registration: 12/13/2019
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 618
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit Singh Male 29 HDFC
2 Simarjeet Kaur Female 22 Oriental Bank of Commerce


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 226277 Simarjeet Kaur 25/02/2020~~02/03/2020~~7 6
2 226276 Surjit Singh 25/02/2020~~02/03/2020~~7 6
3 49486 Simarjeet Kaur 13/06/2020~~26/06/2020~~14 12
4 49485 Surjit Singh 13/06/2020~~26/06/2020~~14 12
5 59306 Simarjeet Kaur 02/07/2020~~15/07/2020~~14 12
6 59305 Surjit Singh 02/07/2020~~15/07/2020~~14 12
7 90007 Simarjeet Kaur 30/07/2020~~05/08/2020~~7 6
8 90006 Surjit Singh 30/07/2020~~05/08/2020~~7 6
9 149430 Simarjeet Kaur 10/09/2020~~16/09/2020~~7 6
10 149429 Surjit Singh 10/09/2020~~16/09/2020~~7 6
11 311485 Simarjeet Kaur 03/02/2021~~16/02/2021~~14 12
12 311484 Surjit Singh 03/02/2021~~16/02/2021~~14 12
13 23057 Simarjeet Kaur 06/05/2021~~19/05/2021~~14 12
14 23056 Surjit Singh 06/05/2021~~19/05/2021~~14 12
15 53753 Simarjeet Kaur 28/05/2021~~10/06/2021~~14 12
16 53752 Surjit Singh 28/05/2021~~10/06/2021~~14 12
17 85854 Simarjeet Kaur 26/06/2021~~02/07/2021~~7 6
18 85853 Surjit Singh 26/06/2021~~02/07/2021~~7 6
19 96468 Simarjeet Kaur 03/07/2021~~06/07/2021~~4 4
20 96467 Surjit Singh 03/07/2021~~06/07/2021~~4 4
21 165902 Simarjeet Kaur 19/10/2021~~01/11/2021~~14 12
22 165901 Surjit Singh 19/10/2021~~01/11/2021~~14 12
23 231983 Simarjeet Kaur 21/12/2021~~23/12/2021~~3 3
24 231982 Surjit Singh 21/12/2021~~27/12/2021~~7 6
25 299788 08/03/2022~~08/03/2022~~1 1

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 226277 Simarjeet Kaur 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
2 226276 Surjit Singh 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
3 49486 Simarjeet Kaur 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
4 49485 Surjit Singh 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
5 59306 Simarjeet Kaur 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
6 59305 Surjit Singh 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
7 90007 Simarjeet Kaur 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
8 90006 Surjit Singh 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
9 149430 Simarjeet Kaur 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
10 149429 Surjit Singh 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
11 311485 Simarjeet Kaur 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
12 311484 Surjit Singh 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
13 23057 Simarjeet Kaur 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
14 23056 Surjit Singh 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
15 53753 Simarjeet Kaur 28/05/2021~~10/06/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
16 53752 Surjit Singh 28/05/2021~~10/06/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
17 85854 Simarjeet Kaur 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
18 85853 Surjit Singh 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
19 96468 Simarjeet Kaur 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
20 96467 Surjit Singh 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
21 165902 Simarjeet Kaur 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
22 165901 Surjit Singh 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
23 231983 Simarjeet Kaur 21/12/2021~~23/12/2021~~3 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
24 231982 Surjit Singh 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
25 299788 08/03/2022~~08/03/2022~~1 1 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

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 Simarjeet Kaur 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
2 Surjit Singh 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
Sub Total FY 1920 6 1320 0
3 Simarjeet Kaur 13/06/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 580 1250 0
4 Surjit Singh 13/06/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 580 1250 0
5 Simarjeet Kaur 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 1458 0
6 Surjit Singh 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 1458 0
7 Simarjeet Kaur 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 1175 0
8 Surjit Singh 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 1175 0
9 Simarjeet Kaur 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
10 Surjit Singh 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
11 Simarjeet Kaur 10/09/2020 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1323 0
12 Surjit Singh 10/09/2020 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1323 0
13 Simarjeet Kaur 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
14 Surjit Singh 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 62 14046 0
15 Simarjeet Kaur 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
16 Surjit Singh 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
17 Simarjeet Kaur 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
18 Surjit Singh 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
19 Simarjeet Kaur 28/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 725 1470 0
20 Surjit Singh 28/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 725 1470 0
21 Simarjeet Kaur 28/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 726 1410 0
22 Surjit Singh 28/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 726 1410 0
23 Simarjeet Kaur 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
24 Surjit Singh 26/06/2021 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 1320 0
25 Simarjeet Kaur 03/07/2021 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 840 0
26 Surjit Singh 03/07/2021 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 840 0
27 Simarjeet Kaur 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
28 Surjit Singh 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
29 Simarjeet Kaur 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
30 Surjit Singh 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
31 Simarjeet Kaur 21/12/2021 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 510 0
32 Surjit Singh 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
33 Surjit Singh 08/03/2022 1 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 3229 221 0
Sub Total FY 2122 100 22121 0