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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/112 Family Id: 112
Name of Head of Household: MANPREET SINGH
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 1/4/2009
Address: 326
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 14
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET SINGH Male 18
2 SUKHPREET KAUR Female 31 Punjab Gramin 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 272401 SUKHPREET KAUR 06/01/2021~~19/01/2021~~14 12
2 293202 21/01/2021~~27/01/2021~~7 6
3 59488 02/06/2021~~15/06/2021~~14 12
4 233796 22/12/2021~~04/01/2022~~14 12
5 263601 12/01/2022~~18/01/2022~~7 6
6 306219 18/03/2022~~31/03/2022~~14 12
7 5079 06/04/2022~~19/04/2022~~14 12
8 45811 20/05/2022~~02/06/2022~~14 12
9 73000 01/08/2024~~07/08/2024~~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 272401 SUKHPREET KAUR 06/01/2021~~19/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
2 293202 21/01/2021~~27/01/2021~~7 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
3 59488 02/06/2021~~15/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
4 233796 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
5 263601 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
6 306219 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
7 5079 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
8 45811 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
9 73000 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)

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 SUKHPREET KAUR 06/01/2021 5 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4720 1200 0
2 SUKHPREET KAUR 13/01/2021 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4721 1578 0
Sub Total FY 2021 11 2778 0
3 SUKHPREET KAUR 09/06/2021 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 681 690 0
4 SUKHPREET KAUR 22/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 900 0
5 SUKHPREET KAUR 29/12/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 1230 0
6 SUKHPREET KAUR 18/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3273 800 0
7 SUKHPREET KAUR 25/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3286 720 0
Sub Total FY 2122 22 4340 0
8 SUKHPREET KAUR 06/04/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 178 630 0
Sub Total FY 2223 3 630 0