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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-008-025-001/299 Family Id: 299
Name of Head of Household: PRITAM SINGH
Name of Father/Husband: GURDYIAL SINGH
Category: OTH
Date of Registration: 6/2/2015
Address:
Villages:
Panchayat: ਸਿਰੀਏ ਵਾਲਾ
Block: ਭਗਤਾ ਭਾਇਕਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 299
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM SINGH Male 76 Punjab National Bank
2 MANJIT KAUR Female 73 Punjab National 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 93948 MANJIT KAUR 26/08/2015~~02/09/2015~~8 7
2 93954 PRITAM SINGH 26/08/2015~~02/09/2015~~8 7
3 242131 22/03/2016~~29/03/2016~~8 7
4 32640 MANJIT KAUR 19/05/2016~~26/05/2016~~8 7
5 34486 PRITAM SINGH 20/05/2016~~27/05/2016~~8 7
6 41040 MANJIT KAUR 28/05/2016~~04/06/2016~~8 7
7 58527 17/06/2016~~24/06/2016~~8 7
8 101154 PRITAM SINGH 14/08/2016~~21/08/2016~~8 7
9 118964 MANJIT KAUR 24/08/2016~~31/08/2016~~8 7
10 163552 PRITAM SINGH 23/11/2016~~30/11/2016~~8 7
11 210049 MANJIT KAUR 03/03/2017~~10/03/2017~~8 7
12 82611 10/06/2017~~17/06/2017~~8 7
13 82610 PRITAM SINGH 10/06/2017~~17/06/2017~~8 7
14 93914 MANJIT KAUR 20/06/2017~~27/06/2017~~8 7
15 73185 10/06/2018~~17/06/2018~~8 7
16 73184 PRITAM SINGH 10/06/2018~~17/06/2018~~8 7
17 104830 MANJIT KAUR 21/07/2018~~28/07/2018~~8 7
18 133750 PRITAM SINGH 25/09/2018~~02/10/2018~~8 7
19 251466 02/02/2019~~09/02/2019~~8 7
20 231669 05/12/2019~~11/12/2019~~7 6
21 161015 17/08/2020~~23/08/2020~~7 6
22 172361 25/08/2020~~31/08/2020~~7 6
23 155367 MANJIT KAUR 15/09/2021~~21/09/2021~~7 6
24 155366 PRITAM SINGH 15/09/2021~~21/09/2021~~7 6
25 202246 MANJIT KAUR 21/10/2021~~27/10/2021~~7 6
26 202245 PRITAM SINGH 21/10/2021~~27/10/2021~~7 6
27 244511 MANJIT KAUR 22/09/2022~~28/09/2022~~7 6
28 380854 24/12/2022~~30/12/2022~~7 6
29 30916 04/05/2023~~10/05/2023~~7 6
30 73602 25/05/2023~~31/05/2023~~7 6
31 123647 10/06/2023~~16/06/2023~~7 6
32 219377 08/08/2023~~14/08/2023~~7 6
33 406397 20/12/2023~~26/12/2023~~7 6
34 425001 02/01/2024~~08/01/2024~~7 6
35 444336 23/01/2024~~29/01/2024~~7 6
36 146803 14/08/2024~~20/08/2024~~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 93948 MANJIT KAUR 26/08/2015~~02/09/2015~~8 7 earth work on water works (2611008025/FP/4257)
2 93954 PRITAM SINGH 26/08/2015~~02/09/2015~~8 7 earth work on water works (2611008025/FP/4257)
3 242131 22/03/2016~~29/03/2016~~8 7 CLEARNE OF WEEDS ROAD BERMS (2611/RC/51003)
4 32640 MANJIT KAUR 19/05/2016~~26/05/2016~~8 7 EARTH FILLING IN ROAD BERMS (2611008025/RC/45297)
5 34486 PRITAM SINGH 20/05/2016~~27/05/2016~~8 7 DESILITING OF POND (2611008025/WH/28230)
6 41040 MANJIT KAUR 28/05/2016~~04/06/2016~~8 7 DESILITING OF POND (2611008025/WH/28230)
7 58527 17/06/2016~~24/06/2016~~8 7 DESILITING OF POND (2611008025/WH/28230)
8 101154 PRITAM SINGH 14/08/2016~~21/08/2016~~8 7 EARTH FILLING IN KACHA PATH (2611008025/RC/45295)
9 118964 MANJIT KAUR 24/08/2016~~31/08/2016~~8 7 EARTH FILLING IN ROAD BERMS (2611008025/RC/45297)
10 163552 PRITAM SINGH 23/11/2016~~30/11/2016~~8 7 pakke khal88589-R,92707-R (2611008025/RC/57803)
11 210049 MANJIT KAUR 03/03/2017~~10/03/2017~~8 7 EARTH FILLING IN MAIN ROAD (2611008025/RC/63500)
12 82611 10/06/2017~~17/06/2017~~8 7 EARTH FILLING IN ROAD BERMS (2611008025/RC/60014)
13 82610 PRITAM SINGH 10/06/2017~~17/06/2017~~8 7 EARTH FILLING IN ROAD BERMS (2611008025/RC/60014)
14 93914 MANJIT KAUR 20/06/2017~~27/06/2017~~8 7 EARTH FILLING IN KACHA PATH (2611008025/RC/68431)
15 73185 10/06/2018~~17/06/2018~~8 7 Deseliting of pond (Sirye wala 2018-19) (2611008025/WH/46020)
16 73184 PRITAM SINGH 10/06/2018~~17/06/2018~~8 7 Deseliting of pond (Sirye wala 2018-19) (2611008025/WH/46020)
17 104830 MANJIT KAUR 21/07/2018~~28/07/2018~~8 7 Earth filling in school( Serye wala 2018-19) (2611008025/LD/81499)
18 133750 PRITAM SINGH 25/09/2018~~02/10/2018~~8 7 Earth filling water works(sirye wala 2018-19) (2611008025/LD/82852)
19 251466 02/02/2019~~09/02/2019~~8 7 Earth work in school(Sirye wala 2018-19) (2611008025/LD/9988986319)
20 231669 05/12/2019~~11/12/2019~~7 6 Linning of Khal( Sirye wala 2019-20) (2611008025/IC/41732)
21 161015 17/08/2020~~23/08/2020~~7 6 Desilting of Pond (Cop-Society )(Sirye wala 2020-21) (2611008025/WH/92819)
22 172361 25/08/2020~~31/08/2020~~7 6 Earth filling at panchayat palace (Sirye wala 2019-20) (2611008025/LD/9988997132)
23 155367 MANJIT KAUR 15/09/2021~~21/09/2021~~7 6 Maintenance of Water courses (Sirye wala 2021-22) (2611008025/IC/89124)
24 155366 PRITAM SINGH 15/09/2021~~21/09/2021~~7 6 Maintenance of Water courses (Sirye wala 2021-22) (2611008025/IC/89124)
25 202246 MANJIT KAUR 21/10/2021~~27/10/2021~~7 6 Earth work nd Maintenace of Kacha path(Sirye wala 2020-21) (2611008025/RC/9989036393)
26 202245 PRITAM SINGH 21/10/2021~~27/10/2021~~7 6 Earth work nd Maintenace of Kacha path(Sirye wala 2020-21) (2611008025/RC/9989036393)
27 244511 MANJIT KAUR 22/09/2022~~28/09/2022~~7 6 Repair & Maintaince of Mitti Murram Roads Kaccha Path SIRIE WALA 2022-23 (2611008025/RC/9989077215)
28 380854 24/12/2022~~30/12/2022~~7 6 Repair & Maintaince of Mitti Murram Roads Kaccha Path SIRIE WALA 2022-23 (2611008025/RC/9989077215)
29 30916 04/05/2023~~10/05/2023~~7 6 Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 (2611008025/IC/GIS/22712)
30 73602 25/05/2023~~31/05/2023~~7 6 Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 (2611008025/IC/GIS/22712)
31 123647 10/06/2023~~16/06/2023~~7 6 Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 (2611008025/IC/GIS/22712)
32 219377 08/08/2023~~14/08/2023~~7 6 Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 (2611008025/DP/GIS/23938)
33 406397 20/12/2023~~26/12/2023~~7 12 Repair and maintenance of mitti murram road for community 2023 24 Siryewala (2611008025/RC/9989100486)
34 425001 02/01/2024~~08/01/2024~~7 6 Repair and maintenance of mitti murram road for community 2023 24 Siryewala (2611008025/RC/9989100486)
35 444336 23/01/2024~~29/01/2024~~7 6 Repair and maintenance of mitti murram road for community 2023 24 Siryewala (2611008025/RC/9989100486)
36 146803 14/08/2024~~20/08/2024~~7 7 Wasteland Block Plantation of Forestry Trees for Comm in panchyati land Sirie wala 2024 25 (2611008025/DP/146341)

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 MANJIT KAUR 26/08/2015 4 earth work on water works (2611008025/FP/4257) 629 840 0
2 PRITAM SINGH 26/08/2015 6 earth work on water works (2611008025/FP/4257) 629 1260 0
3 PRITAM SINGH 22/03/2016 6 CLEARNE OF WEEDS ROAD BERMS (2611/RC/51003) 1401 1260 0
Sub Total FY 1516 16 3360 0
4 PRITAM SINGH 20/05/2016 6 DESILITING OF POND (2611008025/WH/28230) 255 1308 0
5 PRITAM SINGH 14/08/2016 7 EARTH FILLING IN KACHA PATH (2611008025/RC/45295) 916 1526 0
6 MANJIT KAUR 24/08/2016 5 EARTH FILLING IN ROAD BERMS (2611008025/RC/45297) 1191 1090 0
7 PRITAM SINGH 23/11/2016 7 pakke khal88589-R,92707-R (2611008025/RC/57803) 1556 1526 0
8 MANJIT KAUR 03/03/2017 6 EARTH FILLING IN MAIN ROAD (2611008025/RC/63500) 1811 1308 0
Sub Total FY 1617 31 6758 0
9 MANJIT KAUR 10/06/2017 7 EARTH FILLING IN ROAD BERMS (2611008025/RC/60014) 296 1631 0
10 MANJIT KAUR 20/06/2017 7 EARTH FILLING IN KACHA PATH (2611008025/RC/68431) 356 1631 0
Sub Total FY 1718 14 3262 0
11 MANJIT KAUR 10/06/2018 6 Deseliting of pond (Sirye wala 2018-19) (2611008025/WH/46020) 395 1440 0
12 MANJIT KAUR 21/07/2018 7 Earth filling in school( Serye wala 2018-19) (2611008025/LD/81499) 686 1680 0
13 PRITAM SINGH 25/09/2018 5 Earth filling water works(sirye wala 2018-19) (2611008025/LD/82852) 954 1200 0
Sub Total FY 1819 18 4320 0
14 PRITAM SINGH 05/12/2019 4 Linning of Khal( Sirye wala 2019-20) (2611008025/IC/41732) 1750 964 0
Sub Total FY 1920 4 964 0
15 PRITAM SINGH 17/08/2020 6 Desilting of Pond (Cop-Society )(Sirye wala 2020-21) (2611008025/WH/92819) 1273 1578 0
16 PRITAM SINGH 25/08/2020 6 Earth filling at panchayat palace (Sirye wala 2019-20) (2611008025/LD/9988997132) 1353 1578 0
Sub Total FY 2021 12 3156 0
17 MANJIT KAUR 15/09/2021 6 Maintenance of Water courses (Sirye wala 2021-22) (2611008025/IC/89124) 997 1614 0
18 PRITAM SINGH 15/09/2021 5 Maintenance of Water courses (Sirye wala 2021-22) (2611008025/IC/89124) 997 1345 0
19 MANJIT KAUR 21/10/2021 6 Earth work nd Maintenace of Kacha path(Sirye wala 2020-21) (2611008025/RC/9989036393) 1321 1614 0
20 PRITAM SINGH 21/10/2021 4 Earth work nd Maintenace of Kacha path(Sirye wala 2020-21) (2611008025/RC/9989036393) 1321 1076 0
Sub Total FY 2122 21 5649 0
21 MANJIT KAUR 24/12/2022 6 Repair & Maintaince of Mitti Murram Roads Kaccha Path SIRIE WALA 2022-23 (2611008025/RC/9989077215) 3338 1692 0
Sub Total FY 2223 6 1692 0
22 MANJIT KAUR 04/05/2023 6 Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 (2611008025/IC/GIS/22712) 262 1818 0
23 MANJIT KAUR 25/05/2023 5 Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 (2611008025/IC/GIS/22712) 760 1515 0
24 MANJIT KAUR 10/06/2023 5 Repair and maint. Of water course canal for community vill. Sirye wala 2023-24 (2611008025/IC/GIS/22712) 1117 1515 0
25 MANJIT KAUR 08/08/2023 6 Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 (2611008025/DP/GIS/23938) 1995 1818 0
26 MANJIT KAUR 02/01/2024 6 Repair and maintenance of mitti murram road for community 2023 24 Siryewala (2611008025/RC/9989100486) 3664 1818 0
27 MANJIT KAUR 23/01/2024 5 Repair and maintenance of mitti murram road for community 2023 24 Siryewala (2611008025/RC/9989100486) 3988 1515 0
Sub Total FY 2324 33 9999 0
28 MANJIT KAUR 14/08/2024 6 Wasteland Block Plantation of Forestry Trees for Comm in panchyati land Sirie wala 2024 25 (2611008025/DP/146341) 842 1932 0
Sub Total FY 2425 6 1932 0