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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/119 Family Id: 119
Name of Head of Household: PARMJIT KAUR
Name of Father/Husband: BHAGBAN SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 119
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMJIT KAUR Female 28
2 BHAGBAN SINGH Male 31 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 59449 PARMJIT KAUR 20/08/2013~~02/09/2013~~14 14
2 77980 BHAGBAN SINGH 07/09/2013~~16/09/2013~~10 10
3 102101 04/10/2013~~02/11/2013~~30 30
4 168576 07/02/2014~~26/02/2014~~20 20
5 203918 PARMJIT KAUR 02/02/2016~~08/02/2016~~7 6
6 246100 12/03/2016~~25/03/2016~~14 12
7 19504 BHAGBAN SINGH 25/05/2016~~07/06/2016~~14 12
8 41155 10/06/2016~~23/06/2016~~14 12
9 86638 PARMJIT KAUR 18/08/2016~~31/08/2016~~14 12
10 5773 28/04/2017~~04/05/2017~~7 6
11 14412 06/05/2017~~19/05/2017~~14 12
12 37889 23/05/2017~~05/06/2017~~14 12
13 96374 12/07/2017~~25/07/2017~~14 12
14 106175 29/07/2017~~04/08/2017~~7 6
15 122436 11/08/2017~~17/08/2017~~7 6
16 137706 23/08/2017~~25/08/2017~~3 3
17 179061 28/10/2017~~03/11/2017~~7 6
18 218187 08/12/2017~~14/12/2017~~7 6
19 2183 07/04/2018~~13/04/2018~~7 6
20 9216 14/04/2018~~20/04/2018~~7 6
21 15681 22/04/2018~~26/04/2018~~5 5

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 59449 PARMJIT KAUR 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
2 77980 BHAGBAN SINGH 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
3 102101 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
4 168576 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5 203918 PARMJIT KAUR 02/02/2016~~08/02/2016~~7 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
6 246100 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
7 19504 BHAGBAN SINGH 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
8 41155 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
9 86638 PARMJIT KAUR 18/08/2016~~31/08/2016~~14 12 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931)
10 5773 28/04/2017~~04/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310)
11 14412 06/05/2017~~19/05/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887)
12 37889 23/05/2017~~05/06/2017~~14 12 FOR BERMS OF KASSI (2617002029/IC/18226)
13 96374 12/07/2017~~25/07/2017~~14 12 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
14 106175 29/07/2017~~04/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
15 122436 11/08/2017~~17/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
16 137706 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
17 179061 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
18 218187 08/12/2017~~14/12/2017~~7 6 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
19 2183 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
20 9216 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
21 15681 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)

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 PARMJIT KAUR 20/08/2013 1 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 132 184 0
2 BHAGBAN SINGH 24/10/2013 3 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 350 552 0
3 BHAGBAN SINGH 07/02/2014 7 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 733 1288 0
4 BHAGBAN SINGH 17/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 788 1840 0
Sub Total FY 1314 21 3864 0
5 PARMJIT KAUR 02/02/2016 6 FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277) 650 1260 0
6 PARMJIT KAUR 12/03/2016 3 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303) 779 630 0
Sub Total FY 1516 9 1890 0
7 BHAGBAN SINGH 17/06/2016 2 FOR REPAIR OF KHALS (2617002029/IC/15758) 61 370 0
8 PARMJIT KAUR 18/08/2016 7 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 133 1106 0
9 PARMJIT KAUR 26/08/2016 2 EARTHFILLING ON ROAD BERMS (2617002029/RC/48931) 163 436 0
Sub Total FY 1617 11 1912 0
10 PARMJIT KAUR 28/04/2017 4 EARTH FILLING ON ROAD BERMS (2617002029/RC/61310) 22 932 0
11 PARMJIT KAUR 06/05/2017 6 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 38 1350 0
12 PARMJIT KAUR 16/05/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002029/IC/17887) 61 932 0
13 PARMJIT KAUR 23/05/2017 6 FOR BERMS OF KASSI (2617002029/IC/18226) 89 1284 0
14 PARMJIT KAUR 31/05/2017 2 FOR BERMS OF KASSI (2617002029/IC/18226) 117 324.18 0
15 PARMJIT KAUR 13/07/2017 4 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 173 932 0
16 PARMJIT KAUR 29/07/2017 1 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 191 203 0
17 PARMJIT KAUR 11/08/2017 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250) 208 822.52 0
18 PARMJIT KAUR 28/10/2017 1 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183) 442 220.7 0
19 PARMJIT KAUR 08/12/2017 2 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316) 555 418 0
Sub Total FY 1718 36 7418.4 0
20 PARMJIT KAUR 07/04/2018 3 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 12 666.09 0
21 PARMJIT KAUR 18/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 222.37 0
22 PARMJIT KAUR 22/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 77 240 0
Sub Total FY 1819 5 1128.46 0