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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/417 Family Id: 417
Name of Head of Household: MANJEET KAUR
Name of Father/Husband: NAIB SINGH
Category: SC
Date of Registration: 10/19/2015
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 417
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET KAUR Female 30 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 100365 MANJEET KAUR 25/08/2016~~07/09/2016~~14 12
2 123526 08/09/2016~~21/09/2016~~14 12
3 44416 25/05/2017~~07/06/2017~~14 12
4 60479 08/06/2017~~21/06/2017~~14 12
5 85907 22/06/2017~~05/07/2017~~14 12
6 91966 06/07/2017~~09/07/2017~~4 4
7 103447 27/07/2017~~02/08/2017~~7 6
8 93336 13/10/2018~~19/10/2018~~7 6
9 98175 20/10/2018~~26/10/2018~~7 6
10 101686 27/10/2018~~02/11/2018~~7 6
11 107198 03/11/2018~~09/11/2018~~7 6
12 134340 30/11/2018~~06/12/2018~~7 6
13 193282 06/02/2019~~12/02/2019~~7 6
14 74842 09/08/2019~~19/08/2019~~11 10
15 85755 20/08/2019~~23/08/2019~~4 4
16 93788 27/08/2019~~02/09/2019~~7 6
17 30991 02/06/2020~~22/06/2020~~21 18
18 54399 30/06/2020~~13/07/2020~~14 12
19 75348 16/07/2020~~05/08/2020~~21 18
20 170903 24/09/2020~~30/09/2020~~7 6
21 199867 30/11/2021~~13/12/2021~~14 12
22 196070 20/09/2022~~26/09/2022~~7 6
23 262690 05/12/2022~~11/12/2022~~7 6
24 273290 12/12/2022~~18/12/2022~~7 6
25 367264 13/02/2023~~19/02/2023~~7 6
26 11880 17/04/2023~~23/04/2023~~7 6
27 17318 25/04/2023~~01/05/2023~~7 6
28 27034 04/05/2023~~17/05/2023~~14 12
29 144507 28/07/2023~~03/08/2023~~7 6
30 157461 09/08/2023~~15/08/2023~~7 6
31 162297 17/08/2023~~23/08/2023~~7 6
32 246323 10/11/2023~~16/11/2023~~7 6
33 256850 20/11/2023~~03/12/2023~~14 12
34 335012 26/01/2024~~01/02/2024~~7 6

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 100365 MANJEET KAUR 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
2 123526 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
3 44416 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
4 60479 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
5 85907 22/06/2017~~05/07/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
6 91966 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
7 103447 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
8 93336 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
9 98175 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
10 101686 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
11 107198 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
12 134340 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
13 193282 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
14 74842 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
15 85755 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
16 93788 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
17 30991 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
18 54399 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
19 75348 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
20 170903 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
21 199867 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
22 196070 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
23 262690 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
24 273290 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
25 367264 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
26 11880 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
27 17318 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
28 27034 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
29 144507 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
30 157461 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
31 162297 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
32 246323 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
33 256850 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
34 335012 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 MANJEET KAUR 08/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1092 0
2 MANJEET KAUR 16/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 1092 0
Sub Total FY 1617 12 2184 0
3 MANJEET KAUR 14/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 143 1505 0
4 MANJEET KAUR 22/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 159 1484.84 0
5 MANJEET KAUR 06/07/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 748 0
6 MANJEET KAUR 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
Sub Total FY 1718 24 4595.84 0
7 MANJEET KAUR 20/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1031 1440 0
8 MANJEET KAUR 27/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 1254.37 0
9 MANJEET KAUR 04/11/2018 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 863.84 0
10 MANJEET KAUR 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1782 672 0
Sub Total FY 1819 26 4230.21 0
11 MANJEET KAUR 09/08/2019 2 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 914 482 0
12 MANJEET KAUR 13/08/2019 7 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 917 1652.39 0
13 MANJEET KAUR 20/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 992 288.15 0
14 MANJEET KAUR 27/08/2019 2 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1037 145.1 0
Sub Total FY 1920 15 2567.64 0
15 MANJEET KAUR 24/09/2020 4 FATEHPUR MINOR (2617002/IC/85965) 2197 751.46 0
Sub Total FY 2021 4 751.46 0
16 MANJEET KAUR 17/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 297 1470 0
17 MANJEET KAUR 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 547 1470 0
18 MANJEET KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 815 1440 0
19 MANJEET KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 839 920 0
20 MANJEET KAUR 28/07/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3972 840 0
21 MANJEET KAUR 09/08/2023 2 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4355 593.37 0
22 MANJEET KAUR 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4468 1515 0
23 MANJEET KAUR 10/11/2023 3 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6283 750 0
24 MANJEET KAUR 20/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6519 960 0
25 MANJEET KAUR 27/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6538 1120 0
26 MANJEET KAUR 26/01/2024 1 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8387 303 0
Sub Total FY 2324 45 11381.37 0