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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/588 Family Id: 588
Name of Head of Household: JASPREET KAUR
Name of Father/Husband: RAJA SINGH
Category: SC
Date of Registration: 4/20/2021
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 588
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPREET KAUR Female 29 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 209875 JASPREET KAUR 07/12/2021~~13/12/2021~~7 6
2 232404 21/12/2021~~27/12/2021~~7 6
3 245203 29/12/2021~~04/01/2022~~7 6
4 278542 27/01/2022~~02/02/2022~~7 6
5 23805 02/05/2022~~08/05/2022~~7 6
6 32107 09/05/2022~~15/05/2022~~7 6
7 43970 19/05/2022~~25/05/2022~~7 6
8 67087 31/05/2022~~06/06/2022~~7 6
9 83702 07/06/2022~~13/06/2022~~7 6
10 93858 14/06/2022~~27/06/2022~~14 12
11 119288 07/07/2022~~20/07/2022~~14 12
12 133951 28/07/2022~~03/08/2022~~7 6
13 138186 04/08/2022~~10/08/2022~~7 6
14 148117 13/08/2022~~19/08/2022~~7 6
15 153922 21/08/2022~~27/08/2022~~7 6
16 179559 08/09/2022~~14/09/2022~~7 6
17 195497 20/09/2022~~26/09/2022~~7 6
18 235976 14/11/2022~~20/11/2022~~7 6
19 262712 05/12/2022~~11/12/2022~~7 6
20 273685 12/12/2022~~18/12/2022~~7 6
21 308062 03/01/2023~~16/01/2023~~14 12
22 339291 23/01/2023~~05/02/2023~~14 12
23 367247 13/02/2023~~19/02/2023~~7 6
24 11714 17/04/2023~~23/04/2023~~7 6
25 17215 25/04/2023~~01/05/2023~~7 6
26 26944 04/05/2023~~17/05/2023~~14 12
27 101545 17/06/2023~~23/06/2023~~7 6
28 121964 06/07/2023~~12/07/2023~~7 6
29 129583 13/07/2023~~19/07/2023~~7 6
30 137193 20/07/2023~~26/07/2023~~7 6
31 157634 09/08/2023~~15/08/2023~~7 6
32 162340 17/08/2023~~23/08/2023~~7 6
33 199937 22/09/2023~~05/10/2023~~14 12
34 256744 20/11/2023~~03/12/2023~~14 12
35 335025 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 209875 JASPREET KAUR 07/12/2021~~13/12/2021~~7 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
2 232404 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
3 245203 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
4 278542 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
5 23805 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
6 32107 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
7 43970 19/05/2022~~25/05/2022~~7 6 550 Plants in Fatehpur (2617002/DP/86388)
8 67087 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
9 83702 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
10 93858 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
11 119288 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
12 133951 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
13 138186 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
14 148117 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
15 153922 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
16 179559 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
17 195497 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
18 235976 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
19 262712 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
20 273685 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
21 308062 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
22 339291 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
23 367247 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
24 11714 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
25 17215 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
26 26944 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
27 101545 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
28 121964 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
29 129583 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
30 137193 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
31 157634 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
32 162340 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
33 199937 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
34 256744 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
35 335025 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 JASPREET KAUR 07/12/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1939 580 0
2 JASPREET KAUR 21/12/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 510 0
3 JASPREET KAUR 29/12/2021 4 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 700 0
4 JASPREET KAUR 27/01/2022 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 720 0
Sub Total FY 2122 18 2510 0
5 JASPREET KAUR 02/05/2022 5 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 654 794.19 0
6 JASPREET KAUR 09/05/2022 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 901 1692 0
7 JASPREET KAUR 19/05/2022 2 550 Plants in Fatehpur (2617002/DP/86388) 1110 564 0
8 JASPREET KAUR 31/05/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1480 1200 0
9 JASPREET KAUR 07/06/2022 3 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1950 837 0
10 JASPREET KAUR 14/06/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2116 760 0
11 JASPREET KAUR 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2752 1200 0
12 JASPREET KAUR 14/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2771 1020 0
13 JASPREET KAUR 28/07/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3352 800 0
14 JASPREET KAUR 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3532 1200 0
15 JASPREET KAUR 13/08/2022 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3851 845.08 0
16 JASPREET KAUR 21/08/2022 2 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4067 564 0
17 JASPREET KAUR 08/09/2022 3 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4653 846 0
18 JASPREET KAUR 20/09/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5167 372 0
19 JASPREET KAUR 14/11/2022 4 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6401 919.66 0
20 JASPREET KAUR 12/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7582 1000 0
21 JASPREET KAUR 03/01/2023 3 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8410 630 0
22 JASPREET KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8684 840 0
23 JASPREET KAUR 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9211 840 0
24 JASPREET KAUR 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9564 1000 0
25 JASPREET KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9998 1147.67 0
Sub Total FY 2223 90 19071.6 0
26 JASPREET KAUR 17/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 291 1225 0
27 JASPREET KAUR 25/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 551 1225 0
28 JASPREET KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 819 1440 0
29 JASPREET KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 843 920 0
30 JASPREET KAUR 06/07/2023 1 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3341 261.31 0
31 JASPREET KAUR 27/11/2023 1 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6541 280 0
32 JASPREET KAUR 26/01/2024 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8391 1212 0
Sub Total FY 2324 26 6563.31 0