Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/624 Family Id: 624
Name of Head of Household: JAGMOHAN SINGH
Name of Father/Husband: GURNAM SINGH
Category: OTH
Date of Registration: 11/1/2018
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 624
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGMOHAN SINGH Male 25 ICICI BANK
2 GURNAM SINGH Male 58 FEDERAL 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 106319 GURNAM SINGH 02/11/2018~~08/11/2018~~7 6
2 106318 JAGMOHAN SINGH 02/11/2018~~08/11/2018~~7 6
3 116580 15/11/2018~~28/11/2018~~14 12
4 121312 GURNAM SINGH 20/11/2018~~03/12/2018~~14 12
5 130938 JAGMOHAN SINGH 29/11/2018~~08/12/2018~~10 9
6 142037 GURNAM SINGH 04/12/2018~~10/12/2018~~7 6
7 162780 15/12/2018~~21/12/2018~~7 6
8 162779 JAGMOHAN SINGH 15/12/2018~~21/12/2018~~7 6
9 216356 02/03/2019~~08/03/2019~~7 6
10 147167 30/11/2019~~06/12/2019~~7 6
11 198183 25/01/2020~~07/02/2020~~14 12
12 212605 08/02/2020~~14/02/2020~~7 6
13 279144 09/01/2021~~19/01/2021~~11 10
14 293210 21/01/2021~~27/01/2021~~7 6
15 300088 28/01/2021~~03/02/2021~~7 6
16 61423 03/06/2021~~09/06/2021~~7 6
17 189630 GURNAM SINGH 23/11/2021~~06/12/2021~~14 12
18 234055 22/12/2021~~04/01/2022~~14 12
19 263588 12/01/2022~~18/01/2022~~7 6
20 306226 18/03/2022~~31/03/2022~~14 12
21 323319 13/01/2023~~26/01/2023~~14 12
22 377683 22/02/2023~~28/02/2023~~7 6
23 377682 JAGMOHAN SINGH 22/02/2023~~28/02/2023~~7 6
24 386158 GURNAM SINGH 01/03/2023~~07/03/2023~~7 6
25 396967 11/03/2023~~24/03/2023~~14 12
26 1775 03/04/2023~~04/04/2023~~2 2
27 260531 23/11/2023~~29/11/2023~~7 6
28 260525 JAGMOHAN SINGH 23/11/2023~~29/11/2023~~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 106319 GURNAM SINGH 02/11/2018~~08/11/2018~~7 6 FOR CONST OF STREET (SADHU SINGH S/O MIT SINGH TO EX SARPANCH) (2617003005/RC/85411)
2 106318 JAGMOHAN SINGH 02/11/2018~~08/11/2018~~7 6 FOR CONST OF STREET (SADHU SINGH S/O MIT SINGH TO EX SARPANCH) (2617003005/RC/85411)
3 116580 15/11/2018~~28/11/2018~~14 12 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
4 121312 GURNAM SINGH 20/11/2018~~03/12/2018~~14 12 CONSTRUCTION OF PARK IN BURJ HARIKE (2617003005/LD/44820)
5 130938 JAGMOHAN SINGH 29/11/2018~~08/12/2018~~10 9 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
6 142037 GURNAM SINGH 04/12/2018~~10/12/2018~~7 6 FOR CONST OF STREET (SADHU SINGH S/O MIT SINGH TO EX SARPANCH) (2617003005/RC/85411)
7 162780 15/12/2018~~21/12/2018~~7 6 FOR CONST OF STREET (SADHU SINGH S/O MIT SINGH TO EX SARPANCH) (2617003005/RC/85411)
8 162779 JAGMOHAN SINGH 15/12/2018~~21/12/2018~~7 6 FOR CONST OF STREET (SADHU SINGH S/O MIT SINGH TO EX SARPANCH) (2617003005/RC/85411)
9 216356 02/03/2019~~08/03/2019~~7 6 FOR CONST OF SOAK PIT IN SECONDRY SCHOOL (2617003005/RS/47339)
10 147167 30/11/2019~~06/12/2019~~7 6 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810)
11 198183 25/01/2020~~07/02/2020~~14 12 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810)
12 212605 08/02/2020~~14/02/2020~~7 6 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810)
13 279144 09/01/2021~~19/01/2021~~11 10 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
14 293210 21/01/2021~~27/01/2021~~7 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
15 300088 28/01/2021~~03/02/2021~~7 6 Const of Street & Drain Maan Pati Dharmshala to Vadda Khoo at village Burj Hari (2617003005/RC/9989029320)
16 61423 03/06/2021~~09/06/2021~~7 6 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)
17 189630 GURNAM SINGH 23/11/2021~~06/12/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
18 234055 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
19 263588 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
20 306226 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
21 323319 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
22 377683 22/02/2023~~28/02/2023~~7 6 CONST. OF BIO GAS PLANT GURNAM SINGH S/O DIYAL SINGH (624) BURJ HARIKE (2617003005/IF/86542)
23 377682 JAGMOHAN SINGH 22/02/2023~~28/02/2023~~7 6 CONST. OF BIO GAS PLANT GURNAM SINGH S/O DIYAL SINGH (624) BURJ HARIKE (2617003005/IF/86542)
24 386158 GURNAM SINGH 01/03/2023~~07/03/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
25 396967 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
26 1775 03/04/2023~~04/04/2023~~2 2 CONST. OF BIO GAS PLANT GURNAM SINGH S/O DIYAL SINGH (624) BURJ HARIKE (2617003005/IF/86542)
27 260531 23/11/2023~~29/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
28 260525 JAGMOHAN SINGH 23/11/2023~~29/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)

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 JAGMOHAN SINGH 15/11/2018 3 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725) 1264 585 0
2 GURNAM SINGH 20/11/2018 7 CONSTRUCTION OF PARK IN BURJ HARIKE (2617003005/LD/44820) 1308 1680 0
3 JAGMOHAN SINGH 22/11/2018 6 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725) 1325 1230 0
4 JAGMOHAN SINGH 25/11/2018 1 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1409 132 0
5 GURNAM SINGH 28/11/2018 6 CONSTRUCTION OF PARK IN BURJ HARIKE (2617003005/LD/44820) 1424 1200 0
6 JAGMOHAN SINGH 29/11/2018 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1411 816 0
7 GURNAM SINGH 04/12/2018 7 FOR CONST OF STREET (SADHU SINGH S/O MIT SINGH TO EX SARPANCH) (2617003005/RC/85411) 1474 1400 0
8 GURNAM SINGH 15/12/2018 7 FOR CONST OF STREET (SADHU SINGH S/O MIT SINGH TO EX SARPANCH) (2617003005/RC/85411) 1552 1680 0
9 JAGMOHAN SINGH 15/12/2018 7 FOR CONST OF STREET (SADHU SINGH S/O MIT SINGH TO EX SARPANCH) (2617003005/RC/85411) 1552 1680 0
10 JAGMOHAN SINGH 02/03/2019 4 FOR CONST OF SOAK PIT IN SECONDRY SCHOOL (2617003005/RS/47339) 1814 960 0
Sub Total FY 1819 54 11363 0
11 JAGMOHAN SINGH 30/11/2019 6 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810) 1318 1446 0
12 JAGMOHAN SINGH 25/01/2020 6 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810) 1784 1446 0
13 JAGMOHAN SINGH 01/02/2020 6 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810) 1786 1446 0
14 JAGMOHAN SINGH 08/02/2020 6 intrerlock strreet nirbhai to naib singh (2617003005/RC/9988997810) 1918 1446 0
Sub Total FY 1920 24 5784 0
15 JAGMOHAN SINGH 06/01/2021 3 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4803 720 0
16 JAGMOHAN SINGH 28/01/2021 4 Const of Street & Drain Maan Pati Dharmshala to Vadda Khoo at village Burj Hari (2617003005/RC/9989029320) 5049 800 0
Sub Total FY 2021 7 1520 0
17 GURNAM SINGH 23/11/2021 2 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2035 538 0
18 GURNAM SINGH 30/11/2021 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2036 220 0
19 GURNAM SINGH 22/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 900 0
20 GURNAM SINGH 29/12/2021 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 615 0
21 GURNAM SINGH 12/01/2022 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 900 0
22 GURNAM SINGH 18/03/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3284 400 0
23 GURNAM SINGH 25/03/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3297 900 0
Sub Total FY 2122 24 4473 0
24 GURNAM SINGH 13/01/2023 6 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8993 1692 0
25 GURNAM SINGH 20/01/2023 1 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9003 282 0
26 GURNAM SINGH 22/02/2023 6 CONST. OF BIO GAS PLANT GURNAM SINGH S/O DIYAL SINGH (624) BURJ HARIKE (2617003005/IF/86542) 10299 1692 0
27 JAGMOHAN SINGH 22/02/2023 6 CONST. OF BIO GAS PLANT GURNAM SINGH S/O DIYAL SINGH (624) BURJ HARIKE (2617003005/IF/86542) 10299 1692 0
28 GURNAM SINGH 01/03/2023 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10632 1380 0
29 GURNAM SINGH 11/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10893 1100 0
30 GURNAM SINGH 18/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10903 1100 0
Sub Total FY 2223 35 8938 0
31 GURNAM SINGH 03/04/2023 2 CONST. OF BIO GAS PLANT GURNAM SINGH S/O DIYAL SINGH (624) BURJ HARIKE (2617003005/IF/86542) 27 606 0
32 GURNAM SINGH 23/11/2023 4 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7918 1212 0
33 JAGMOHAN SINGH 23/11/2023 4 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7918 1212 0
Sub Total FY 2324 10 3030 0