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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/41 Family Id: 41
Name of Head of Household: HARBANS SINGH
Name of Father/Husband: JARNAIL SINGH
Category: SC
Date of Registration: 9/20/2008
Address: 133
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 41
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANS SINGH Male 32 State Bank of India
2 HARJEET KAUR Female 30


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 92767 HARBANS SINGH 21/09/2013~~09/10/2013~~19 19
2 145201 01/01/2014~~10/01/2014~~10 10
3 153380 20/01/2014~~29/01/2014~~10 9
4 24487 10/09/2014~~16/09/2014~~7 7
5 45073 23/07/2015~~05/08/2015~~14 12
6 112364 21/10/2015~~03/11/2015~~14 12
7 229205 27/02/2016~~11/03/2016~~14 12
8 252155 18/03/2016~~28/03/2016~~11 10
9 99953 25/08/2016~~07/09/2016~~14 12
10 123522 08/09/2016~~21/09/2016~~14 12
11 43775 25/05/2017~~07/06/2017~~14 12
12 60477 08/06/2017~~21/06/2017~~14 12
13 85647 22/06/2017~~05/07/2017~~14 12
14 91961 06/07/2017~~09/07/2017~~4 4
15 103629 27/07/2017~~02/08/2017~~7 6
16 299791 07/03/2018~~20/03/2018~~14 12
17 308197 21/03/2018~~27/03/2018~~7 6
18 31167 05/06/2018~~07/06/2018~~3 3
19 83989 29/09/2018~~05/10/2018~~7 6
20 89261 06/10/2018~~12/10/2018~~7 6
21 93308 13/10/2018~~19/10/2018~~7 6
22 123136 21/11/2018~~27/11/2018~~7 6
23 132931 29/11/2018~~05/12/2018~~7 6
24 154670 11/12/2018~~17/12/2018~~7 6
25 164079 18/12/2018~~24/12/2018~~7 6
26 192581 06/02/2019~~12/02/2019~~7 6
27 31111 02/06/2020~~22/06/2020~~21 18
28 54478 30/06/2020~~13/07/2020~~14 12
29 75337 16/07/2020~~05/08/2020~~21 18
30 138236 04/09/2020~~17/09/2020~~14 12
31 163694 18/09/2020~~22/09/2020~~5 5
32 170762 24/09/2020~~30/09/2020~~7 6
33 233282 21/12/2021~~27/12/2021~~7 6
34 278577 27/01/2022~~02/02/2022~~7 6
35 83313 07/06/2022~~13/06/2022~~7 6
36 94413 14/06/2022~~27/06/2022~~14 12
37 179178 08/09/2022~~14/09/2022~~7 6
38 195422 20/09/2022~~26/09/2022~~7 6
39 262802 05/12/2022~~11/12/2022~~7 6
40 274664 12/12/2022~~18/12/2022~~7 6
41 308229 HARJEET KAUR 03/01/2023~~16/01/2023~~14 12
42 367277 HARBANS SINGH 13/02/2023~~19/02/2023~~7 6
43 26837 04/05/2023~~17/05/2023~~14 12
44 122327 06/07/2023~~12/07/2023~~7 6
45 129486 13/07/2023~~19/07/2023~~7 6
46 137148 20/07/2023~~26/07/2023~~7 6
47 246402 10/11/2023~~16/11/2023~~7 6
48 257110 20/11/2023~~03/12/2023~~14 12
49 335022 26/01/2024~~01/02/2024~~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 92767 HARBANS SINGH 21/09/2013~~09/10/2013~~19 19 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 145201 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
3 153380 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
4 24487 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
5 45073 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
6 112364 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
7 229205 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
8 252155 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
9 99953 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
10 123522 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
11 43775 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
12 60477 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
13 85647 22/06/2017~~05/07/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
14 91961 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
15 103629 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
16 299791 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
17 308197 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
18 31167 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
19 83989 29/09/2018~~05/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
20 89261 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
21 93308 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
22 123136 21/11/2018~~27/11/2018~~7 6 CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879)
23 132931 29/11/2018~~05/12/2018~~7 6 CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879)
24 154670 11/12/2018~~17/12/2018~~7 6 CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879)
25 164079 18/12/2018~~24/12/2018~~7 6 CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879)
26 192581 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
27 31111 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
28 54478 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
29 75337 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
30 138236 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
31 163694 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
32 170762 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
33 233282 21/12/2021~~27/12/2021~~7 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
34 278577 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
35 83313 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
36 94413 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
37 179178 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
38 195422 20/09/2022~~26/09/2022~~7 6 550 Plants in Fatehpur (2617002/DP/86388)
39 262802 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
40 274664 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
41 308229 HARJEET KAUR 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
42 367277 HARBANS SINGH 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
43 26837 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
44 122327 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
45 129486 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
46 137148 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
47 246402 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
48 257110 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
49 335022 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 HARBANS SINGH 21/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 218 1840 0
2 HARBANS SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 246 1656 0
3 HARBANS SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 541 1104 0
4 HARBANS SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 594 1840 0
Sub Total FY 1314 35 6440 0
5 HARBANS SINGH 10/09/2014 6 Irrigation Canals (2617002/IC/12085) 386 1200 0
Sub Total FY 1415 6 1200 0
6 HARBANS SINGH 23/07/2015 6 For Cleaning of canals (2617002018/IC/13702) 233 1260 0
7 HARBANS SINGH 31/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 254 851.31 0
8 HARBANS SINGH 28/10/2015 6 Renovation of Traditional Water Bodies (2617002018/WH/16916) 405 936 0
9 HARBANS SINGH 27/02/2016 4 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 722 660 0
10 HARBANS SINGH 08/03/2016 3 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 754 514.11 0
11 HARBANS SINGH 18/03/2016 5 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 803 500 0
Sub Total FY 1516 29 4721.42 0
12 HARBANS SINGH 08/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1092 0
13 HARBANS SINGH 16/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 1092 0
Sub Total FY 1617 12 2184 0
14 HARBANS SINGH 25/05/2017 3 FOR CLEANING OF CANALS (2617002/IC/18346) 106 587.34 0
15 HARBANS SINGH 22/06/2017 3 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 159 636.36 0
16 HARBANS SINGH 06/07/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 748 0
17 HARBANS SINGH 14/03/2018 2 FOR DIGGING OF POND (2617002018/WH/44912) 787 356 0
Sub Total FY 1718 12 2327.7 0
18 HARBANS SINGH 29/09/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 896 1414.4 0
19 HARBANS SINGH 06/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1592.56 0
20 HARBANS SINGH 13/10/2018 3 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 720 0
21 HARBANS SINGH 21/11/2018 7 CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879) 1234 1330 0
22 HARBANS SINGH 29/11/2018 7 CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879) 1305 1400 0
23 HARBANS SINGH 11/12/2018 7 CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879) 1447 1470 0
24 HARBANS SINGH 18/12/2018 7 CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879) 1526 1190 0
25 HARBANS SINGH 06/02/2019 5 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1782 480 0
Sub Total FY 1819 50 9596.96 0
26 HARBANS SINGH 02/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 795.12 0
27 HARBANS SINGH 09/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 820 0
28 HARBANS SINGH 30/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 1025 0
29 HARBANS SINGH 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
30 HARBANS SINGH 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
31 HARBANS SINGH 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
32 HARBANS SINGH 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2197 563.6 0
Sub Total FY 2021 29 5673.72 0
33 HARBANS SINGH 27/01/2022 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 600 0
Sub Total FY 2122 5 600 0
34 HARBANS SINGH 07/06/2022 4 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1947 1116 0
35 HARBANS SINGH 20/09/2022 6 550 Plants in Fatehpur (2617002/DP/86388) 5173 1692 0
36 HARBANS SINGH 13/02/2023 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9993 918.14 0
Sub Total FY 2223 14 3726.14 0
37 HARBANS SINGH 13/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3544 1449.49 0
38 HARBANS SINGH 20/07/2023 1 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3720 288.57 0
39 HARBANS SINGH 26/01/2024 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8387 909 0
Sub Total FY 2324 10 2647.06 0