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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/39 Family Id: 39
Name of Head of Household: JAGGA SINGH
Name of Father/Husband: SUKHA SINGH
Category: SC
Date of Registration: 3/5/2008
Address: 301
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGGA SINGH Male 18
2 GURMAIL KAUR Female 18
3 AMANDEEP KAUR Female 31 Bank of Baroda


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 42859 GURMAIL KAUR 26/07/2010~~31/07/2010~~6 6
2 42866 01/08/2010~~12/08/2010~~12 12
3 6022 04/06/2011~~17/06/2011~~14 14
4 19956 21/06/2011~~30/06/2011~~10 10
5 245435 AMANDEEP KAUR 23/11/2022~~29/11/2022~~7 6
6 266802 07/12/2022~~11/12/2022~~5 5
7 277193 14/12/2022~~20/12/2022~~7 6
8 291291 23/12/2022~~29/12/2022~~7 6
9 323199 13/01/2023~~26/01/2023~~14 12
10 386152 01/03/2023~~07/03/2023~~7 6
11 396850 11/03/2023~~24/03/2023~~14 12
12 21086 29/04/2023~~03/05/2023~~5 5
13 27571 05/05/2023~~18/05/2023~~14 12
14 46636 19/05/2023~~25/05/2023~~7 6
15 58046 27/05/2023~~02/06/2023~~7 6
16 84023 08/06/2023~~21/06/2023~~14 12
17 106633 22/06/2023~~05/07/2023~~14 12
18 189256 15/09/2023~~21/09/2023~~7 6
19 199247 22/09/2023~~05/10/2023~~14 12
20 252734 16/11/2023~~22/11/2023~~7 6
21 295678 15/12/2023~~21/12/2023~~7 6
22 307174 26/12/2023~~28/12/2023~~3 3
23 334106 26/01/2024~~01/02/2024~~7 6
24 341127 02/02/2024~~08/02/2024~~7 6
25 373218 20/03/2024~~26/03/2024~~7 7
26 758 02/04/2024~~08/04/2024~~7 7
27 26642 29/05/2024~~11/06/2024~~14 14
28 72993 01/08/2024~~07/08/2024~~7 7
29 89312 21/08/2024~~27/08/2024~~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 42859 GURMAIL KAUR 26/07/2010~~31/07/2010~~6 6 For Cleaning of Canals (2617/IC/1005)
2 42866 01/08/2010~~12/08/2010~~12 12 For Cleaning of Canals (2617/IC/1005)
3 6022 04/06/2011~~17/06/2011~~14 14 For Irrigation of Canals (2617/IC/7824)
4 19956 21/06/2011~~30/06/2011~~10 10 For Cleaning of Canal (2617/IC/7589)
5 245435 AMANDEEP KAUR 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
6 266802 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
7 277193 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
8 291291 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
9 323199 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
10 386152 01/03/2023~~07/03/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
11 396850 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
12 21086 29/04/2023~~03/05/2023~~5 5 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)
13 27571 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
14 46636 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
15 58046 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
16 84023 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
17 106633 22/06/2023~~05/07/2023~~14 12 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801)
18 189256 15/09/2023~~21/09/2023~~7 6 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
19 199247 22/09/2023~~05/10/2023~~14 12 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
20 252734 16/11/2023~~22/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
21 295678 15/12/2023~~21/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
22 307174 26/12/2023~~28/12/2023~~3 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
23 334106 26/01/2024~~01/02/2024~~7 6 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)
24 341127 02/02/2024~~08/02/2024~~7 6 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)
25 373218 20/03/2024~~26/03/2024~~7 7 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)
26 758 02/04/2024~~08/04/2024~~7 7 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)
27 26642 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
28 72993 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
29 89312 21/08/2024~~27/08/2024~~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 GURMAIL KAUR 26/07/2010 6 For Cleaning of Canals (2617/IC/1005) 107 738 0
2 GURMAIL KAUR 01/08/2010 12 For Cleaning of Canals (2617/IC/1005) 108 1476 0
Sub Total FY 1011 18 2214 0
3 GURMAIL KAUR 04/06/2011 6 For Irrigation of Canals (2617/IC/7824) 65 738 0
4 GURMAIL KAUR 21/06/2011 1 For Cleaning of Canal (2617/IC/7589) 77 123 0
Sub Total FY 1112 7 861 0
5 AMANDEEP KAUR 23/11/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7249 1200 0
6 AMANDEEP KAUR 07/12/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7666 680 0
7 AMANDEEP KAUR 14/12/2022 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7911 1218 0
8 AMANDEEP KAUR 23/12/2022 4 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8238 808 0
9 AMANDEEP KAUR 13/01/2023 4 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8988 1128 0
10 AMANDEEP KAUR 20/01/2023 5 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8998 1410 0
11 AMANDEEP KAUR 01/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10631 1150 0
12 AMANDEEP KAUR 11/03/2023 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10888 1320 0
13 AMANDEEP KAUR 18/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10898 1100 0
Sub Total FY 2223 45 10014 0
14 AMANDEEP KAUR 29/04/2023 1 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148) 604 240 0
15 AMANDEEP KAUR 05/05/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 844 1150 0
16 AMANDEEP KAUR 12/05/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 855 960 0
17 AMANDEEP KAUR 19/05/2023 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1271 1500 0
18 AMANDEEP KAUR 27/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1642 669 0
19 AMANDEEP KAUR 08/06/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2240 1656 0
20 AMANDEEP KAUR 15/06/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2254 1515 0
21 AMANDEEP KAUR 22/06/2023 6 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2895 1818 0
22 AMANDEEP KAUR 29/06/2023 6 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2903 1818 0
23 AMANDEEP KAUR 15/09/2023 4 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 5710 1080 0
24 AMANDEEP KAUR 22/09/2023 6 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 5941 1590 0
25 AMANDEEP KAUR 29/09/2023 6 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 5944 1560 0
26 AMANDEEP KAUR 14/12/2023 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8671 813 0
27 AMANDEEP KAUR 22/12/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8921 606 0
28 AMANDEEP KAUR 26/01/2024 6 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294) 9676 1680 0
29 AMANDEEP KAUR 02/02/2024 6 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294) 9768 1500 0
Sub Total FY 2324 75 20155 0
30 AMANDEEP KAUR 02/04/2024 2 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294) 1 560 0
31 AMANDEEP KAUR 01/08/2024 1 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 2000 322 0
Sub Total FY 2425 3 882 0