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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-005-024-001/60
Family Id:
60
Name of Head of Household:
AJAIB SINGH
Name of Father/Husband:
SURJEET SINGH
Category:
SC
Date of Registration:
12/28/2008
Address:
210
Villages:
Panchayat:
ਮੱਤੀ
Block:
ਭੀਖੀ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
60
Epic No.
:
-
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
AJAIB SINGH
Male
30
2
RANJIT KAUR
Female
25
Satluj 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
38610
RANJIT KAUR
26/06/2013~~05/07/2013~~10
9
2
127946
17/08/2017~~30/08/2017~~14
12
3
155273
12/09/2017~~25/09/2017~~14
12
4
163996
26/09/2017~~09/10/2017~~14
12
5
171568
14/10/2017~~20/10/2017~~7
6
6
174271
26/10/2017~~08/11/2017~~14
12
7
258878
16/01/2018~~29/01/2018~~14
12
8
276118
31/01/2018~~13/02/2018~~14
12
9
12177
17/04/2018~~23/04/2018~~7
6
10
67188
25/08/2018~~31/08/2018~~7
6
11
78706
13/09/2018~~19/09/2018~~7
6
12
85959
04/10/2018~~10/10/2018~~7
6
13
129563
27/11/2018~~03/12/2018~~7
6
14
63999
07/07/2020~~13/07/2020~~7
6
15
69796
14/07/2020~~20/07/2020~~7
6
16
79112
21/07/2020~~27/07/2020~~7
6
17
150171
11/09/2020~~24/09/2020~~14
12
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
38610
RANJIT KAUR
26/06/2013~~05/07/2013~~10
9
EARTHEN ROAD (2617005024/RC/20500)
2
127946
17/08/2017~~30/08/2017~~14
12
EARTH FILLING ROAD BERM (2617005024/RC/61276)
3
155273
12/09/2017~~25/09/2017~~14
12
EARTH FILLING IN STADIUM (2617005024/LD/41869)
4
163996
26/09/2017~~09/10/2017~~14
12
EARTH FILLING IN STADIUM (2617005024/LD/41869)
5
171568
14/10/2017~~20/10/2017~~7
6
EARTH FILLING IN STADIUM (2617005024/LD/41869)
6
174271
26/10/2017~~08/11/2017~~14
12
CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)
7
258878
16/01/2018~~29/01/2018~~14
12
SUYE DI SAFAI (2617005024/IC/17019)
8
276118
31/01/2018~~13/02/2018~~14
12
SUYE DI SAFAI (2617005024/IC/17019)
9
12177
17/04/2018~~23/04/2018~~7
6
cleaning of canals (2617005/IC/36440)
10
67188
25/08/2018~~31/08/2018~~7
6
cleaning of canals (2617005/IC/36440)
11
78706
13/09/2018~~19/09/2018~~7
6
CLEANING OF FILTER MEDIA (MATTI) (2617005/WC/22965)
12
85959
04/10/2018~~10/10/2018~~7
6
JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)
13
129563
27/11/2018~~03/12/2018~~7
6
RETAINING WALL OF POND (2617005024/WH/48234)
14
63999
07/07/2020~~13/07/2020~~7
6
DIGGING OF POND (NEAR SAIN PATTI) MATTI (2617005024/WH/88892)
15
69796
14/07/2020~~20/07/2020~~7
6
DIGGING OF POND (NEAR SAIN PATTI) MATTI (2617005024/WH/88892)
16
79112
21/07/2020~~27/07/2020~~7
6
DIGGING OF POND (NEAR SAIN PATTI) MATTI (2617005024/WH/88892)
17
150171
11/09/2020~~24/09/2020~~14
12
EARTH FILLING ROAD BERM AT VILLAGE MATTI (2617005024/RC/9989026292)
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
RANJIT KAUR
17/08/2017
2
EARTH FILLING ROAD BERM (2617005024/RC/61276)
249
370
0
2
RANJIT KAUR
24/08/2017
1
EARTH FILLING ROAD BERM (2617005024/RC/61276)
269
195
0
3
RANJIT KAUR
12/09/2017
6
EARTH FILLING IN STADIUM (2617005024/LD/41869)
323
1140
0
4
RANJIT KAUR
19/09/2017
7
EARTH FILLING IN STADIUM (2617005024/LD/41869)
336
1260
0
5
RANJIT KAUR
26/09/2017
5
EARTH FILLING IN STADIUM (2617005024/LD/41869)
346
900
0
6
RANJIT KAUR
03/10/2017
6
EARTH FILLING IN STADIUM (2617005024/LD/41869)
358
1020
0
7
RANJIT KAUR
26/10/2017
5
CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)
436
1070
0
8
RANJIT KAUR
02/11/2017
4
CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)
437
856
0
9
RANJIT KAUR
16/01/2018
4
SUYE DI SAFAI (2617005024/IC/17019)
780
740
0
10
RANJIT KAUR
23/01/2018
7
SUYE DI SAFAI (2617005024/IC/17019)
832
1295
0
11
RANJIT KAUR
31/01/2018
7
SUYE DI SAFAI (2617005024/IC/17019)
889
1225
0
12
RANJIT KAUR
07/02/2018
7
SUYE DI SAFAI (2617005024/IC/17019)
917
1190
0
Sub Total FY 1718
61
11261
0
13
RANJIT KAUR
17/04/2018
4
cleaning of canals (2617005/IC/36440)
103
872
0
14
RANJIT KAUR
25/08/2018
3
cleaning of canals (2617005/IC/36440)
484
720
0
15
RANJIT KAUR
13/09/2018
7
CLEANING OF FILTER MEDIA (MATTI) (2617005/WC/22965)
581
1540
0
16
RANJIT KAUR
04/10/2018
1
JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)
663
240
0
Sub Total FY 1819
15
3372
0
17
RANJIT KAUR
14/07/2020
1
DIGGING OF POND (NEAR SAIN PATTI) MATTI (2617005024/WH/88892)
675
210
0
Sub Total FY 2021
1
210
0