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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-006-001/35 Family Id: 35
घर के मुखिया का नाम: GURJANT SINGH
Name of Father/Husband: JUGRAJ SINGH
Category: SC
Date of Registration: 2/25/2008
Address: 83
Villages:
पंचायत: ਅਤਲਾ ਖੁਰਦ
ब्लॉक: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 35
Epic No.: -
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 GURJANT SINGH Male 36 Oriental Bank of Commerce
2 SUKHPAL KAUR Female 34 Punjab National Bank
3 TEJ KAUR Female 74


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 37480 GURJANT SINGH 01/12/2010~~15/12/2010~~15 15
2 5528 01/06/2011~~15/06/2011~~15 15
3 5536 16/06/2011~~30/06/2011~~15 15
4 14448 01/07/2011~~15/07/2011~~15 14
5 14456 16/07/2011~~24/07/2011~~9 7
6 66088 28/08/2013~~06/09/2013~~10 9
7 77267 07/09/2013~~16/09/2013~~10 9
8 88083 17/09/2013~~16/10/2013~~30 26
9 110282 18/10/2013~~29/10/2013~~12 11
10 128318 30/11/2013~~09/12/2013~~10 9
11 132587 11/12/2013~~20/12/2013~~10 9
12 140302 27/12/2013~~05/01/2014~~10 9
13 5588 28/05/2015~~03/06/2015~~7 6
14 8818 04/06/2015~~10/06/2015~~7 6
15 15711 11/06/2015~~17/06/2015~~7 6
16 105390 13/10/2015~~26/10/2015~~14 12
17 116877 27/10/2015~~09/11/2015~~14 12
18 122055 SUKHPAL KAUR 03/11/2015~~09/11/2015~~7 6
19 136741 20/09/2016~~03/10/2016~~14 12
20 140911 11/11/2016~~24/11/2016~~14 12
21 144628 29/11/2016~~12/12/2016~~14 12
22 188344 21/03/2017~~27/03/2017~~7 6
23 190551 28/03/2017~~30/03/2017~~3 3
24 46822 27/05/2017~~02/06/2017~~7 6
25 64681 03/06/2017~~09/06/2017~~7 6
26 124811 13/08/2017~~26/08/2017~~14 12
27 174200 26/10/2017~~08/11/2017~~14 12
28 195710 09/11/2017~~12/11/2017~~4 4
29 275206 31/01/2018~~13/02/2018~~14 12
30 291360 14/02/2018~~20/02/2018~~7 6
31 67541 25/08/2018~~31/08/2018~~7 6
32 76268 08/09/2018~~14/09/2018~~7 6
33 188953 GURJANT SINGH 02/02/2019~~08/02/2019~~7 6
34 188828 SUKHPAL KAUR 02/02/2019~~08/02/2019~~7 6
35 198167 GURJANT SINGH 13/02/2019~~26/02/2019~~14 12
36 198168 SUKHPAL KAUR 13/02/2019~~26/02/2019~~14 12
37 31099 30/05/2019~~05/06/2019~~7 6
38 46743 25/06/2019~~08/07/2019~~14 12
39 66307 30/07/2019~~05/08/2019~~7 6
40 69077 06/08/2019~~19/08/2019~~14 12
41 95331 27/08/2019~~02/09/2019~~7 6
42 190925 21/01/2020~~03/02/2020~~14 12
43 207748 04/02/2020~~17/02/2020~~14 12
44 244048 13/03/2020~~19/03/2020~~7 6
45 92874 04/08/2020~~17/08/2020~~14 12
46 153487 12/09/2020~~25/09/2020~~14 12
47 206645 16/11/2020~~22/11/2020~~7 6
48 214280 23/11/2020~~29/11/2020~~7 6
49 224908 03/12/2020~~16/12/2020~~14 12
50 102188 17/06/2022~~23/06/2022~~7 6
51 161799 15/08/2023~~21/08/2023~~7 6
52 191383 18/09/2023~~24/09/2023~~7 6
53 202065 26/09/2023~~02/10/2023~~7 6
54 210950 04/10/2023~~10/10/2023~~7 6
55 230648 24/10/2023~~06/11/2023~~14 12
56 267862 29/11/2023~~12/12/2023~~14 12
57 293038 13/12/2023~~19/12/2023~~7 6
58 304266 22/12/2023~~26/12/2023~~5 5

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 37480 GURJANT SINGH 01/12/2010~~15/12/2010~~15 15 Irrigation (2617/IC/7488)
2 5528 01/06/2011~~15/06/2011~~15 15 Disposal Drain (2617005006/FP/712)
3 5536 16/06/2011~~30/06/2011~~15 15 Disposal Drain (2617005006/FP/712)
4 14448 01/07/2011~~15/07/2011~~15 14 Disposal Drain (2617005006/FP/712)
5 14456 16/07/2011~~24/07/2011~~9 7 Disposal Drain (2617005006/FP/712)
6 66088 28/08/2013~~06/09/2013~~10 9 Suye di safai (2617005006/IC/9878)
7 77267 07/09/2013~~16/09/2013~~10 9 EARTH FILLING ON BURMS (2617005006/RC/20521)
8 88083 17/09/2013~~16/10/2013~~30 26 EARTH FILLING ON BURMS (2617005006/RC/20521)
9 110282 18/10/2013~~29/10/2013~~12 11 EARTH FILLING ON BURMS (2617005006/RC/20521)
10 128318 30/11/2013~~09/12/2013~~10 9 FOR GALI & DRAINS (2617005006/RC/24173)
11 132587 11/12/2013~~20/12/2013~~10 9 FOR GALI & DRAINS (2617005006/RC/24173)
12 140302 27/12/2013~~05/01/2014~~10 9 FOR GALI & DRAINS (2617005006/RC/24173)
13 5588 28/05/2015~~03/06/2015~~7 6 digging of pond (2617005006/WH/25192)
14 8818 04/06/2015~~10/06/2015~~7 6 digging of pond (2617005006/WH/25192)
15 15711 11/06/2015~~17/06/2015~~7 6 digging of pond (2617005006/WH/25192)
16 105390 13/10/2015~~26/10/2015~~14 12 EARTH FILLING ON ROAD BERM (2617005006/RC/39893)
17 116877 27/10/2015~~09/11/2015~~14 12 EARTH FILLING ON ROAD BERM (2617005006/RC/39893)
18 122055 SUKHPAL KAUR 03/11/2015~~09/11/2015~~7 6 EARTH FILLING ON ROAD BERM (2617005006/RC/39893)
19 136741 20/09/2016~~03/10/2016~~14 12 EARTH FILLING ROAD BERM (2617005006/RC/48756)
20 140911 11/11/2016~~24/11/2016~~14 12 CLEANING OF KHALS (2617005006/IC/14981)
21 144628 29/11/2016~~12/12/2016~~14 12 CLEANING OF KHALS (2617005006/IC/14981)
22 188344 21/03/2017~~27/03/2017~~7 6 EARTH FILLING ROAD BERM (2617005006/RC/65160)
23 190551 28/03/2017~~30/03/2017~~3 3 EARTH FILLING ROAD BERM (2617005006/RC/65160)
24 46822 27/05/2017~~02/06/2017~~7 6 CLEANING OF INTERNAL CANALS (2617005/IC/18414)
25 64681 03/06/2017~~09/06/2017~~7 6 CLEANING OF INTERNAL CANALS (2617005/IC/18414)
26 124811 13/08/2017~~26/08/2017~~14 12 EARTH FILLING ROAD BERM (2617005006/RC/65160)
27 174200 26/10/2017~~08/11/2017~~14 12 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)
28 195710 09/11/2017~~12/11/2017~~4 4 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192)
29 275206 31/01/2018~~13/02/2018~~14 12 CLEANING OF KHALS (2617005006/IC/35227)
30 291360 14/02/2018~~20/02/2018~~7 6 CLEANING OF KHALS (2617005006/IC/35227)
31 67541 25/08/2018~~31/08/2018~~7 6 cleaning of canals (2617005/IC/36440)
32 76268 08/09/2018~~14/09/2018~~7 6 cleaning of canals (2617005/IC/36440)
33 188953 GURJANT SINGH 02/02/2019~~08/02/2019~~7 6 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039)
34 188828 SUKHPAL KAUR 02/02/2019~~08/02/2019~~7 6 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039)
35 198167 GURJANT SINGH 13/02/2019~~26/02/2019~~14 12 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039)
36 198168 SUKHPAL KAUR 13/02/2019~~26/02/2019~~14 12 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039)
37 31099 30/05/2019~~05/06/2019~~7 6 CLEARANCE OF WEED JAALA, BOOTI ETC.MANUALLY FROM INNER SECTION OF ATLA BRANCH (ATLA KALAN) (2617005/IC/42706)
38 46743 25/06/2019~~08/07/2019~~14 12 Digging of pond (2617005006/WH/81286)
39 66307 30/07/2019~~05/08/2019~~7 6 Digging of pond (2617005006/WH/81286)
40 69077 06/08/2019~~19/08/2019~~14 12 Digging of pond (2617005006/WH/81286)
41 95331 27/08/2019~~02/09/2019~~7 6 Digging of pond (2617005006/WH/81286)
42 190925 21/01/2020~~03/02/2020~~14 12 Digging of pond (2617005006/WH/81286)
43 207748 04/02/2020~~17/02/2020~~14 12 Digging of pond (2617005006/WH/81286)
44 244048 13/03/2020~~19/03/2020~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS (ATLA KHURD) (2617005/WC/50588)
45 92874 04/08/2020~~17/08/2020~~14 12 DESILTING OF IRRIGATION CHANNEL(ATLA KHURD) (2617005006/IC/84352)
46 153487 12/09/2020~~25/09/2020~~14 12 EARTH FILLING ROAD BERM AT VILLAGE ATLA KHURD (2617005006/RC/9989026384)
47 206645 16/11/2020~~22/11/2020~~7 6 EARTH FILLING ROAD BERM AT VILLAGE ATLA KHURD (2617005006/RC/9989026384)
48 214280 23/11/2020~~29/11/2020~~7 6 CLEARANCE OF WEED JAALA,SARKANDA,JUNGLEBOOTI,MANUALLY FROM INNER SECITON ATLA BRANCH(ATLA KHURD) (2617005/IC/86602)
49 224908 03/12/2020~~16/12/2020~~14 12 EARTH FILLING ROAD BERM AT VILLAGE ATLA KHURD (2617005006/RC/9989026384)
50 102188 17/06/2022~~23/06/2022~~7 6 EARTH FILLING ROAD BERMS(ATLA KHURD) (2617005006/RC/9989046816)
51 161799 15/08/2023~~21/08/2023~~7 6 DESILTING OF IRRIGATION KHAAL AT VILLAGE ATLA KHURD (2617005006/IC/99008)
52 191383 18/09/2023~~24/09/2023~~7 6 DESILTING OF IRRIGATION KHAAL AT VILLAGE ATLA KHURD (2617005006/IC/99008)
53 202065 26/09/2023~~02/10/2023~~7 6 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398)
54 210950 04/10/2023~~10/10/2023~~7 6 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398)
55 230648 24/10/2023~~06/11/2023~~14 12 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398)
56 267862 29/11/2023~~12/12/2023~~14 12 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398)
57 293038 13/12/2023~~19/12/2023~~7 6 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398)
58 304266 22/12/2023~~26/12/2023~~5 5 Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GURJANT SINGH 01/12/2010 11 Irrigation (2617/IC/7488) 45 1353 0
Sub Total FY 1011 11 1353 0
2 GURJANT SINGH 01/06/2011 15 Disposal Drain (2617005006/FP/712) 14 1845 0
3 GURJANT SINGH 16/06/2011 15 Disposal Drain (2617005006/FP/712) 79 1845 0
4 GURJANT SINGH 01/07/2011 14 Disposal Drain (2617005006/FP/712) 78 1722 0
5 GURJANT SINGH 16/07/2011 7 Disposal Drain (2617005006/FP/712) 103 861 0
Sub Total FY 1112 51 6273 0
6 GURJANT SINGH 27/09/2013 1 EARTH FILLING ON BURMS (2617005006/RC/20521) 307 184 0
7 GURJANT SINGH 28/09/2013 9 EARTH FILLING ON BURMS (2617005006/RC/20521) 308 1656 0
8 GURJANT SINGH 08/10/2013 6 EARTH FILLING ON BURMS (2617005006/RC/20521) 327 1104 0
9 GURJANT SINGH 28/12/2013 9 FOR GALI & DRAINS (2617005006/RC/24173) 412 1656 0
Sub Total FY 1314 25 4600 0
10 SUKHPAL KAUR 03/11/2015 2 EARTH FILLING ON ROAD BERM (2617005006/RC/39893) 335 320 0
Sub Total FY 1516 2 320 0
11 SUKHPAL KAUR 11/11/2016 3 CLEANING OF KHALS (2617005006/IC/14981) 436 630 0
12 SUKHPAL KAUR 18/11/2016 6 CLEANING OF KHALS (2617005006/IC/14981) 437 1308 0
13 SUKHPAL KAUR 29/11/2016 7 CLEANING OF KHALS (2617005006/IC/14981) 469 1330 0
14 SUKHPAL KAUR 06/12/2016 7 CLEANING OF KHALS (2617005006/IC/14981) 478 1260 0
Sub Total FY 1617 23 4528 0
15 SUKHPAL KAUR 27/05/2017 5 CLEANING OF INTERNAL CANALS (2617005/IC/18414) 108 1165 0
16 SUKHPAL KAUR 03/06/2017 4 CLEANING OF INTERNAL CANALS (2617005/IC/18414) 136 920 0
17 SUKHPAL KAUR 13/08/2017 5 EARTH FILLING ROAD BERM (2617005006/RC/65160) 238 1000 0
18 SUKHPAL KAUR 20/08/2017 6 EARTH FILLING ROAD BERM (2617005006/RC/65160) 260 1050 0
19 SUKHPAL KAUR 02/11/2017 1 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192) 433 214 0
20 SUKHPAL KAUR 09/11/2017 2 CLEANESS OF BHIKHI,ATLA,SAMAO BRANCH (2617005/IC/34192) 520 428 0
21 SUKHPAL KAUR 31/01/2018 5 CLEANING OF KHALS (2617005006/IC/35227) 882 900 0
22 SUKHPAL KAUR 07/02/2018 6 CLEANING OF KHALS (2617005006/IC/35227) 927 1050 0
23 SUKHPAL KAUR 14/02/2018 3 CLEANING OF KHALS (2617005006/IC/35227) 962 480 0
Sub Total FY 1718 37 7207 0
24 SUKHPAL KAUR 02/02/2019 4 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039) 1603 760 0
25 SUKHPAL KAUR 13/02/2019 6 EARTH FILLING ROAD BERM (ATLA KHURD) (2617005006/RC/9988985039) 1745 1344 0
Sub Total FY 1819 10 2104 0
26 SUKHPAL KAUR 30/07/2019 4 Digging of pond (2617005006/WH/81286) 713 700 0
27 SUKHPAL KAUR 06/08/2019 3 Digging of pond (2617005006/WH/81286) 739 555 0
28 SUKHPAL KAUR 13/08/2019 3 Digging of pond (2617005006/WH/81286) 778 570 0
29 SUKHPAL KAUR 28/01/2020 2 Digging of pond (2617005006/WH/81286) 1528 380 0
30 SUKHPAL KAUR 11/02/2020 4 Digging of pond (2617005006/WH/81286) 1588 760 0
Sub Total FY 1920 16 2965 0
31 SUKHPAL KAUR 11/08/2020 4 DESILTING OF IRRIGATION CHANNEL(ATLA KHURD) (2617005006/IC/84352) 993 760 0
Sub Total FY 2021 4 760 0
32 SUKHPAL KAUR 17/06/2022 1 EARTH FILLING ROAD BERMS(ATLA KHURD) (2617005006/RC/9989046816) 1864 205 0
Sub Total FY 2223 1 205 0
33 SUKHPAL KAUR 18/09/2023 3 DESILTING OF IRRIGATION KHAAL AT VILLAGE ATLA KHURD (2617005006/IC/99008) 3477 810 0
34 SUKHPAL KAUR 04/10/2023 2 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398) 3998 460 0
35 SUKHPAL KAUR 29/11/2023 4 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398) 5075 1160 0
36 SUKHPAL KAUR 06/12/2023 5 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398) 5082 1515 0
37 SUKHPAL KAUR 13/12/2023 4 DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398) 5649 1212 0
Sub Total FY 2324 18 5157 0