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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-008-001/95 Family Id: 95
Name of Head of Household: MAKHAN SINGH
Name of Father/Husband: BIKKAR SINGH
Category: SC
Date of Registration: 3/3/2008
Address: 112 J
Villages:
Panchayat: ਭੁਪਾਲ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 95
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAKHAN SINGH Male 25
2 CHARANJIT KAUR Female 23 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 196789 CHARANJIT KAUR 16/03/2014~~31/03/2014~~16 15
2 265268 06/12/2022~~09/12/2022~~4 4
3 272335 10/12/2022~~23/12/2022~~14 12
4 294913 24/12/2022~~06/01/2023~~14 12
5 315691 07/01/2023~~13/01/2023~~7 6
6 325350 14/01/2023~~18/01/2023~~5 5
7 338645 21/01/2023~~24/01/2023~~4 4
8 378419 22/02/2023~~28/02/2023~~7 6
9 397787 13/03/2023~~19/03/2023~~7 6
10 63974 31/05/2023~~06/06/2023~~7 6
11 183826 13/09/2023~~16/09/2023~~4 4
12 210304 04/10/2023~~17/10/2023~~14 12
13 233681 27/10/2023~~02/11/2023~~7 6
14 246807 10/11/2023~~16/11/2023~~7 6
15 256588 21/11/2023~~27/11/2023~~7 6
16 268398 29/11/2023~~12/12/2023~~14 12
17 356387 20/02/2024~~26/02/2024~~7 6
18 369669 14/03/2024~~20/03/2024~~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 196789 CHARANJIT KAUR 16/03/2014~~31/03/2014~~16 15 For Pipe Line (2617005008/WH/18762)
2 265268 06/12/2022~~09/12/2022~~4 4 DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN (2617005008/WH/9989020458)
3 272335 10/12/2022~~23/12/2022~~14 12 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
4 294913 24/12/2022~~06/01/2023~~14 12 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
5 315691 07/01/2023~~13/01/2023~~7 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
6 325350 14/01/2023~~18/01/2023~~5 5 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
7 338645 21/01/2023~~24/01/2023~~4 4 Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner (kotla branch) Makha Chahlan (2617005/IC/99155)
8 378419 22/02/2023~~28/02/2023~~7 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
9 397787 13/03/2023~~19/03/2023~~7 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
10 63974 31/05/2023~~06/06/2023~~7 6 Clearance of Weed,jaala,sarkanda,jungle booti manually from Inner section Ghuman Disty. (Ralla) (2617005/IC/99018)
11 183826 13/09/2023~~16/09/2023~~4 4 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
12 210304 04/10/2023~~17/10/2023~~14 12 DESILTING OF IRRIGATION KHALS(BHUPAL KALAN) (2617005008/IC/108280)
13 233681 27/10/2023~~02/11/2023~~7 6 DESILTING OF IRRIGATION KHALS(BHUPAL KALAN) (2617005008/IC/108280)
14 246807 10/11/2023~~16/11/2023~~7 6 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052)
15 256588 21/11/2023~~27/11/2023~~7 6 DESILTING OF IRRIGATION KHALS(BHUPAL KALAN) (2617005008/IC/108280)
16 268398 29/11/2023~~12/12/2023~~14 12 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052)
17 356387 20/02/2024~~26/02/2024~~7 6 EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175)
18 369669 14/03/2024~~20/03/2024~~7 7 EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175)

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 06/12/2022 3 DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN (2617005008/WH/9989020458) 5751 570 0
2 CHARANJIT KAUR 10/12/2022 5 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 5863 875 0
3 CHARANJIT KAUR 17/12/2022 4 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 6047 700 0
4 CHARANJIT KAUR 24/12/2022 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 6318 1050 0
5 CHARANJIT KAUR 31/12/2022 4 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 6334 680 0
6 CHARANJIT KAUR 22/02/2023 3 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 7988 630 0
7 CHARANJIT KAUR 13/03/2023 5 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 8427 1050 0
Sub Total FY 2223 30 5555 0
8 CHARANJIT KAUR 13/09/2023 3 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 3335 780 0
9 CHARANJIT KAUR 04/10/2023 6 DESILTING OF IRRIGATION KHALS(BHUPAL KALAN) (2617005008/IC/108280) 4052 1380 0
10 CHARANJIT KAUR 10/11/2023 3 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052) 4724 909 0
11 CHARANJIT KAUR 21/11/2023 4 DESILTING OF IRRIGATION KHALS(BHUPAL KALAN) (2617005008/IC/108280) 4918 1100 0
12 CHARANJIT KAUR 29/11/2023 5 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052) 5102 1515 0
13 CHARANJIT KAUR 06/12/2023 5 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052) 5116 1515 0
14 CHARANJIT KAUR 20/02/2024 3 EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175) 7177 354 0
Sub Total FY 2324 29 7553 0