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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-026-001/218 Family Id: 218
Name of Head of Household: Manjeet Singh
Name of Father/Husband: Ajmer Singh
Category: OTH
Date of Registration: 8/14/2017
Address:
Villages:
Panchayat: BHANGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Singh Male 52 Punjab Gramin Bank
2 Baljeet Kaur Female 50 Oriental Bank of Commerce


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 188579 Baljeet Kaur 19/09/2017~~28/09/2017~~10 9
2 188578 Manjeet Singh 19/09/2017~~28/09/2017~~10 9
3 212769 Baljeet Kaur 10/10/2017~~19/10/2017~~10 9
4 212768 Manjeet Singh 10/10/2017~~19/10/2017~~10 9
5 23779 Baljeet Kaur 02/05/2018~~17/05/2018~~16 14
6 23783 Manjeet Singh 02/05/2018~~17/05/2018~~16 14
7 67690 Baljeet Kaur 12/06/2018~~19/06/2018~~8 7
8 67652 Manjeet Singh 12/06/2018~~19/06/2018~~8 7
9 67176 Baljeet Kaur 29/05/2019~~05/06/2019~~8 7
10 67175 Manjeet Singh 29/05/2019~~05/06/2019~~8 7
11 157646 25/07/2019~~26/07/2019~~2 2
12 307891 Baljeet Kaur 31/10/2019~~31/10/2019~~1 1
13 307890 Manjeet Singh 31/10/2019~~31/10/2019~~1 1
14 353126 22/11/2019~~28/11/2019~~7 6
15 366415 Baljeet Kaur 29/11/2019~~05/12/2019~~7 6
16 366413 Manjeet Singh 29/11/2019~~05/12/2019~~7 6
17 388733 Baljeet Kaur 11/12/2019~~18/12/2019~~8 7
18 388732 Manjeet Singh 11/12/2019~~18/12/2019~~8 7
19 317835 15/09/2021~~21/09/2021~~7 6
20 690868 30/12/2022~~04/01/2023~~6 6
21 715707 Baljeet Kaur 10/01/2023~~16/01/2023~~7 6
22 715626 Manjeet Singh 10/01/2023~~16/01/2023~~7 6
23 795940 04/02/2023~~11/02/2023~~8 7
24 31412 13/04/2023~~17/04/2023~~5 5
25 67174 29/04/2023~~03/05/2023~~5 5
26 104154 11/05/2023~~17/05/2023~~7 6
27 239872 11/06/2023~~21/06/2023~~11 10
28 545139 09/09/2023~~15/09/2023~~7 6
29 617535 26/09/2023~~01/10/2023~~6 6
30 674828 17/10/2023~~24/10/2023~~8 7
31 701814 26/10/2023~~08/11/2023~~14 12
32 731876 15/11/2023~~18/11/2023~~4 4
33 759426 24/11/2023~~03/12/2023~~10 9
34 781521 05/12/2023~~14/12/2023~~10 9

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 188579 Baljeet Kaur 19/09/2017~~28/09/2017~~10 9 LAnd Dev in Danan Mandi (2603004026/LD/42347)
2 188578 Manjeet Singh 19/09/2017~~28/09/2017~~10 9 LAnd Dev in Danan Mandi (2603004026/LD/42347)
3 212769 Baljeet Kaur 10/10/2017~~19/10/2017~~10 9 Cleaning of Jeet Minor (2603004114/IC/34143)
4 212768 Manjeet Singh 10/10/2017~~19/10/2017~~10 9 Cleaning of Jeet Minor (2603004114/IC/34143)
5 23779 Baljeet Kaur 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
6 23783 Manjeet Singh 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
7 67690 Baljeet Kaur 12/06/2018~~19/06/2018~~8 7 Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436)
8 67652 Manjeet Singh 12/06/2018~~19/06/2018~~8 7 Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436)
9 67176 Baljeet Kaur 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
10 67175 Manjeet Singh 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
11 157646 25/07/2019~~26/07/2019~~2 2 Drought Proofing (2603004026/DP/85979)
12 307891 Baljeet Kaur 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
13 307890 Manjeet Singh 31/10/2019~~31/10/2019~~1 1 Drought Proofing (2603004026/DP/85979)
14 353126 22/11/2019~~28/11/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
15 366415 Baljeet Kaur 29/11/2019~~05/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
16 366413 Manjeet Singh 29/11/2019~~05/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
17 388733 Baljeet Kaur 11/12/2019~~18/12/2019~~8 7 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
18 388732 Manjeet Singh 11/12/2019~~18/12/2019~~8 7 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
19 317835 15/09/2021~~21/09/2021~~7 6 Road side berm work village bhanger (2603004026/RC/9989051001)
20 690868 30/12/2022~~04/01/2023~~6 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
21 715707 Baljeet Kaur 10/01/2023~~16/01/2023~~7 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
22 715626 Manjeet Singh 10/01/2023~~16/01/2023~~7 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
23 795940 04/02/2023~~11/02/2023~~8 7 Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613)
24 31412 13/04/2023~~17/04/2023~~5 5 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
25 67174 29/04/2023~~03/05/2023~~5 5 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
26 104154 11/05/2023~~17/05/2023~~7 6 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
27 239872 11/06/2023~~21/06/2023~~11 10 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
28 545139 09/09/2023~~15/09/2023~~7 6 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759)
29 617535 26/09/2023~~01/10/2023~~6 6 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764)
30 674828 17/10/2023~~24/10/2023~~8 7 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
31 701814 26/10/2023~~08/11/2023~~14 12 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
32 731876 15/11/2023~~18/11/2023~~4 4 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
33 759426 24/11/2023~~03/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
34 781521 05/12/2023~~14/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)

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 Baljeet Kaur 19/09/2017 6 LAnd Dev in Danan Mandi (2603004026/LD/42347) 648 1398 0
2 Manjeet Singh 19/09/2017 6 LAnd Dev in Danan Mandi (2603004026/LD/42347) 648 1398 0
Sub Total FY 1718 12 2796 0
3 Manjeet Singh 02/05/2018 7 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 177 1603 0
4 Baljeet Kaur 13/06/2018 4 Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436) 830 960 0
Sub Total FY 1819 11 2563 0
5 Manjeet Singh 29/05/2019 5 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 818 1205 0
6 Manjeet Singh 25/07/2019 2 Drought Proofing (2603004026/DP/85979) 1903 482 0
7 Manjeet Singh 22/11/2019 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187) 3659 1446 0
8 Manjeet Singh 11/12/2019 3 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192) 4138 723 0
Sub Total FY 1920 16 3856 0
9 Manjeet Singh 04/02/2023 7 Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613) 8680 1974 0
Sub Total FY 2223 7 1974 0
10 Manjeet Singh 11/06/2023 10 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187) 2588 3030 0
11 Manjeet Singh 09/09/2023 5 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759) 5743 1410 0
12 Manjeet Singh 26/09/2023 4 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764) 6602 1096 0
13 Manjeet Singh 17/10/2023 5 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7469 1515 0
14 Manjeet Singh 26/10/2023 8 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7619 2424 0
15 Manjeet Singh 15/11/2023 3 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7868 909 0
16 Manjeet Singh 24/11/2023 8 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714) 8320 2424 0
17 Manjeet Singh 05/12/2023 4 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714) 8783 424 0
Sub Total FY 2324 47 13232 0