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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/265 Family Id: 265
Name of Head of Household: AMARJIT SINGH
Name of Father/Husband: CHHOTU RAM
Category: SC
Date of Registration: 5/7/2009
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJIT SINGH Male 36 Punjab National Bank
2 Sonia Female 46 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 24319 AMARJIT SINGH 19/11/2012~~26/11/2012~~8 8
2 26042 01/12/2012~~08/12/2012~~8 8
3 27832 10/12/2012~~17/12/2012~~8 8
4 29089 18/12/2012~~24/12/2012~~7 7
5 76150 18/02/2013~~01/03/2013~~12 12
6 2806 06/04/2013~~18/04/2013~~13 13
7 9499 19/04/2013~~30/04/2013~~12 12
8 18530 15/05/2013~~27/05/2013~~13 13
9 31295 09/06/2013~~22/06/2013~~14 14
10 41963 12/07/2013~~25/07/2013~~14 14
11 48198 27/07/2013~~08/08/2013~~13 13
12 66790 29/08/2013~~11/09/2013~~14 14
13 119859 06/11/2013~~24/11/2013~~19 19
14 126452 27/11/2013~~26/12/2013~~30 30
15 171429 13/02/2014~~12/03/2014~~28 24
16 204370 19/03/2014~~25/03/2014~~7 7
17 10890 06/06/2015~~19/06/2015~~14 12
18 39991 15/07/2015~~21/07/2015~~7 6
19 159631 08/12/2015~~21/12/2015~~14 14
20 236276 03/03/2016~~16/03/2016~~14 12
21 68482 29/07/2016~~11/08/2016~~14 12
22 96765 23/08/2016~~05/09/2016~~14 12
23 242663 29/12/2017~~04/01/2018~~7 6
24 256421 12/01/2018~~18/01/2018~~7 6
25 267394 22/01/2018~~28/01/2018~~7 6
26 279387 02/02/2018~~08/02/2018~~7 6
27 287102 09/02/2018~~15/02/2018~~7 6
28 49579 13/06/2020~~26/06/2020~~14 12
29 90078 30/07/2020~~05/08/2020~~7 6
30 310327 03/02/2021~~16/02/2021~~14 12
31 23287 06/05/2021~~19/05/2021~~14 12
32 85788 26/06/2021~~02/07/2021~~7 6
33 96448 03/07/2021~~06/07/2021~~4 4
34 155005 06/10/2021~~12/10/2021~~7 6
35 162606 14/10/2021~~20/10/2021~~7 6
36 172164 26/10/2021~~01/11/2021~~7 6
37 224935 16/12/2021~~22/12/2021~~7 6
38 285181 03/02/2022~~09/02/2022~~7 6
39 311776 25/03/2022~~31/03/2022~~7 6
40 24123 03/05/2022~~09/05/2022~~7 6
41 66523 31/05/2022~~13/06/2022~~14 12
42 106112 23/06/2022~~06/07/2022~~14 12
43 125195 16/07/2022~~29/07/2022~~14 12
44 168565 31/08/2022~~13/09/2022~~14 12
45 212572 07/10/2022~~13/10/2022~~7 6
46 285629 21/12/2022~~03/01/2023~~14 12
47 300557 Sonia 28/12/2022~~03/01/2023~~7 6
48 344615 25/01/2023~~31/01/2023~~7 6
49 353442 01/02/2023~~07/02/2023~~7 6
50 400118 14/03/2023~~20/03/2023~~7 6
51 48518 18/05/2023~~24/05/2023~~7 6
52 67600 AMARJIT SINGH 01/06/2023~~07/06/2023~~7 6
53 69593 Sonia 01/06/2023~~07/06/2023~~7 6
54 114448 28/06/2023~~04/07/2023~~7 6
55 281302 06/12/2023~~19/12/2023~~14 12
56 354470 16/02/2024~~22/02/2024~~7 6
57 356015 AMARJIT SINGH 19/02/2024~~22/02/2024~~4 4
58 1535 Sonia 02/04/2024~~08/04/2024~~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 24319 AMARJIT SINGH 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
2 26042 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
3 27832 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
4 29089 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
5 76150 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
6 2806 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
7 9499 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
8 18530 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
9 31295 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
10 41963 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
11 48198 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
12 66790 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
13 119859 06/11/2013~~24/11/2013~~19 19 RURAL CONNECTIVITY (2617004032/RC/17629)
14 126452 27/11/2013~~26/12/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
15 171429 13/02/2014~~12/03/2014~~28 24 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
16 204370 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
17 10890 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
18 39991 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
19 159631 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
20 236276 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
21 68482 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
22 96765 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
23 242663 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
24 256421 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
25 267394 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
26 279387 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
27 287102 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
28 49579 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
29 90078 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
30 310327 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
31 23287 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
32 85788 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
33 96448 03/07/2021~~06/07/2021~~4 8 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
34 155005 06/10/2021~~12/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
35 162606 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
36 172164 26/10/2021~~01/11/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
37 224935 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
38 285181 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
39 311776 25/03/2022~~31/03/2022~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
40 24123 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
41 66523 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
42 106112 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
43 125195 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
44 168565 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
45 212572 07/10/2022~~13/10/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
46 285629 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
47 300557 Sonia 28/12/2022~~03/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
48 344615 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
49 353442 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
50 400118 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
51 48518 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
52 67600 AMARJIT SINGH 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
53 69593 Sonia 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
54 114448 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
55 281302 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
56 354470 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
57 356015 AMARJIT SINGH 19/02/2024~~22/02/2024~~4 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
58 1535 Sonia 02/04/2024~~08/04/2024~~7 7 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

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 AMARJIT SINGH 19/11/2012 6 RURAL CONNECT (2617004032/RC/15982) 141 996 0
2 AMARJIT SINGH 01/12/2012 8 RURAL CONNECT (2617004032/RC/15982) 152 1328 0
3 AMARJIT SINGH 18/12/2012 7 LAND DEVELOPMENT (2617004032/LD/9353) 169 1162 0
Sub Total FY 1213 21 3486 0
4 AMARJIT SINGH 06/04/2013 7 FLOOD CONTROL (2617004032/FP/1870) 21 1288 0
5 AMARJIT SINGH 27/07/2013 1 FLOOD CONTROL (2617004032/FP/1870) 353 184 0
6 AMARJIT SINGH 29/08/2013 14 IRRIGATION CANALS (2617004032/IC/8844) 437 2576 0
7 AMARJIT SINGH 06/11/2013 10 RURAL CONNECTIVITY (2617004032/RC/17629) 722 1840 0
8 AMARJIT SINGH 28/11/2013 8 RURAL CONNECTIVITY (2617004032/RC/17629) 794 1472 0
9 AMARJIT SINGH 08/12/2013 10 RURAL CONNECTIVITY (2617004032/RC/17629) 821 1840 0
10 AMARJIT SINGH 13/02/2014 12 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1215 2208 0
Sub Total FY 1314 62 11408 0
11 AMARJIT SINGH 06/06/2015 3 DIGGING OF POND (2617004032/WH/25106) 12 630 0
12 AMARJIT SINGH 08/12/2015 7 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1470 0
13 AMARJIT SINGH 03/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 535 0
14 AMARJIT SINGH 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 21 3277 0
15 AMARJIT SINGH 29/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 144 159 0
Sub Total FY 1617 1 159 0
16 AMARJIT SINGH 22/01/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 950 0
17 AMARJIT SINGH 09/02/2018 2 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 360 0
Sub Total FY 1718 7 1310 0
18 AMARJIT SINGH 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
19 AMARJIT SINGH 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
20 AMARJIT SINGH 26/06/2021 3 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1107 660 0
21 AMARJIT SINGH 03/07/2021 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 840 0
22 AMARJIT SINGH 04/10/2021 5 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1739 1276.5 0
23 AMARJIT SINGH 11/10/2021 4 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1780 1012.36 0
24 AMARJIT SINGH 18/10/2021 1 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1781 246.79 0
25 AMARJIT SINGH 26/10/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1900 1573.4 0
26 AMARJIT SINGH 16/12/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 1509.3 0
27 AMARJIT SINGH 03/02/2022 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832) 2937 1541.7 0
Sub Total FY 2122 46 11105.05 0
28 AMARJIT SINGH 31/05/2022 1 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1935 210 0
29 AMARJIT SINGH 07/06/2022 5 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1959 1225 0
30 AMARJIT SINGH 30/06/2022 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3451 1275 0
31 AMARJIT SINGH 16/07/2022 2 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3916 564 0
32 AMARJIT SINGH 23/07/2022 4 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3921 1098.52 0
33 AMARJIT SINGH 31/08/2022 6 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5187 1668 0
34 AMARJIT SINGH 07/09/2022 3 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5328 798.69 0
35 Sonia 28/12/2022 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9460 1250 0
36 Sonia 25/01/2023 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10459 980 0
37 Sonia 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10804 750 0
Sub Total FY 2223 38 9819.21 0
38 Sonia 18/05/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1780 1395 0
39 Sonia 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2510 1710 0
40 Sonia 28/06/2023 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3795 1656 0
41 Sonia 06/12/2023 2 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7899 520 0
42 Sonia 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7924 1530 0
43 AMARJIT SINGH 19/02/2024 1 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9368 200 0
44 Sonia 16/02/2024 5 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9331 1000 0
Sub Total FY 2324 31 8011 0