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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/294 Family Id: 294
Name of Head of Household: GARCHARAN SINGH
Name of Father/Husband: DIWAN SINGH
Category: OTH
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 294
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GARCHARAN SINGH Male 40 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 92809 GARCHARAN SINGH 21/09/2013~~09/10/2013~~19 19
2 24413 10/09/2014~~16/09/2014~~7 7
3 52657 31/07/2015~~06/08/2015~~7 6
4 112337 21/10/2015~~03/11/2015~~14 12
5 229364 27/02/2016~~11/03/2016~~14 12
6 252038 18/03/2016~~28/03/2016~~11 10
7 55317 25/06/2016~~08/07/2016~~14 12
8 100072 25/08/2016~~07/09/2016~~14 12
9 123445 08/09/2016~~21/09/2016~~14 12
10 44294 25/05/2017~~07/06/2017~~14 12
11 60432 08/06/2017~~21/06/2017~~14 12
12 103616 27/07/2017~~02/08/2017~~7 6
13 83972 29/09/2018~~05/10/2018~~7 6
14 89249 06/10/2018~~12/10/2018~~7 6
15 93288 13/10/2018~~19/10/2018~~7 6
16 98130 20/10/2018~~26/10/2018~~7 6
17 136248 30/11/2018~~06/12/2018~~7 6
18 12703 19/04/2019~~02/05/2019~~14 12
19 222346 01/12/2020~~09/12/2020~~9 8
20 233620 10/12/2020~~16/12/2020~~7 6
21 297859 26/01/2021~~01/02/2021~~7 6
22 306813 02/02/2021~~15/02/2021~~14 12
23 332633 16/02/2021~~01/03/2021~~14 12
24 89388 28/06/2021~~04/07/2021~~7 6
25 99576 28/08/2021~~10/09/2021~~14 12
26 121967 11/09/2021~~24/09/2021~~14 12
27 196933 30/11/2021~~13/12/2021~~14 12
28 232648 21/12/2021~~27/12/2021~~7 6
29 245301 29/12/2021~~04/01/2022~~7 6
30 278651 27/01/2022~~02/02/2022~~7 6
31 23886 02/05/2022~~08/05/2022~~7 6
32 32398 09/05/2022~~15/05/2022~~7 6
33 67267 31/05/2022~~06/06/2022~~7 6
34 83592 07/06/2022~~13/06/2022~~7 6
35 93895 14/06/2022~~27/06/2022~~14 12
36 179677 08/09/2022~~14/09/2022~~7 6
37 195455 20/09/2022~~26/09/2022~~7 6
38 235765 14/11/2022~~20/11/2022~~7 6
39 262680 05/12/2022~~11/12/2022~~7 6
40 273212 12/12/2022~~18/12/2022~~7 6
41 308262 03/01/2023~~16/01/2023~~14 12
42 339260 23/01/2023~~05/02/2023~~14 12
43 367173 13/02/2023~~19/02/2023~~7 6
44 11925 17/04/2023~~23/04/2023~~7 6
45 17297 25/04/2023~~01/05/2023~~7 6
46 27081 04/05/2023~~17/05/2023~~14 12
47 101576 17/06/2023~~23/06/2023~~7 6
48 122140 06/07/2023~~12/07/2023~~7 6
49 129418 13/07/2023~~19/07/2023~~7 6
50 137117 20/07/2023~~26/07/2023~~7 6
51 144461 28/07/2023~~03/08/2023~~7 6
52 157189 09/08/2023~~15/08/2023~~7 6
53 162266 17/08/2023~~23/08/2023~~7 6
54 199878 22/09/2023~~05/10/2023~~14 12
55 246243 10/11/2023~~16/11/2023~~7 6
56 256521 20/11/2023~~03/12/2023~~14 12
57 334984 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 92809 GARCHARAN SINGH 21/09/2013~~09/10/2013~~19 19 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 24413 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
3 52657 31/07/2015~~06/08/2015~~7 6 For Cleaning of canals (2617002018/IC/13702)
4 112337 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
5 229364 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
6 252038 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
7 55317 25/06/2016~~08/07/2016~~14 12 FOR STRRETS & DRAINS (2617002018/RC/54410)
8 100072 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
9 123445 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
10 44294 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
11 60432 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
12 103616 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
13 83972 29/09/2018~~05/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
14 89249 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
15 93288 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
16 98130 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
17 136248 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
18 12703 19/04/2019~~02/05/2019~~14 12 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654)
19 222346 01/12/2020~~09/12/2020~~9 8 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
20 233620 10/12/2020~~16/12/2020~~7 6 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
21 297859 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
22 306813 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
23 332633 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
24 89388 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
25 99576 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
26 121967 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
27 196933 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
28 232648 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
29 245301 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
30 278651 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
31 23886 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
32 32398 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
33 67267 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
34 83592 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
35 93895 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
36 179677 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
37 195455 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
38 235765 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
39 262680 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
40 273212 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
41 308262 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
42 339260 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
43 367173 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
44 11925 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
45 17297 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
46 27081 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
47 101576 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
48 122140 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
49 129418 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
50 137117 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
51 144461 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
52 157189 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
53 162266 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
54 199878 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
55 246243 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
56 256521 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
57 334984 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 GARCHARAN SINGH 21/09/2013 6 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 218 1104 0
Sub Total FY 1314 6 1104 0
2 GARCHARAN SINGH 31/07/2015 3 For Cleaning of canals (2617002018/IC/13702) 254 510.79 0
Sub Total FY 1516 3 510.79 0
3 GARCHARAN SINGH 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
Sub Total FY 1718 6 858 0
4 GARCHARAN SINGH 29/09/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 896 1414.4 0
5 GARCHARAN SINGH 06/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1592.56 0
6 GARCHARAN SINGH 13/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 1680 0
Sub Total FY 1819 21 4686.96 0
7 GARCHARAN SINGH 19/04/2019 6 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654) 199 719.71 0
Sub Total FY 1920 6 719.71 0
8 GARCHARAN SINGH 01/12/2020 5 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3211 1226.49 0
9 GARCHARAN SINGH 08/12/2020 1 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3212 245.3 0
10 GARCHARAN SINGH 10/12/2020 1 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3354 251.18 0
11 GARCHARAN SINGH 02/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 900 0
12 GARCHARAN SINGH 09/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 750 0
13 GARCHARAN SINGH 16/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 608 0
Sub Total FY 2021 22 3980.97 0
14 GARCHARAN SINGH 28/06/2021 4 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 847 792 0
15 GARCHARAN SINGH 28/08/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 800 0
16 GARCHARAN SINGH 04/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 1110 0
17 GARCHARAN SINGH 08/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 1007.18 0
18 GARCHARAN SINGH 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
19 GARCHARAN SINGH 18/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 718.8 0
20 GARCHARAN SINGH 30/11/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 1027.56 0
21 GARCHARAN SINGH 07/12/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 696 0
22 GARCHARAN SINGH 21/12/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 850 0
23 GARCHARAN SINGH 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 875 0
24 GARCHARAN SINGH 27/01/2022 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 480 0
Sub Total FY 2122 49 8860.13 0
25 GARCHARAN SINGH 02/05/2022 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 646 953.03 0
26 GARCHARAN SINGH 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 895 1410 0
27 GARCHARAN SINGH 31/05/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1474 1200 0
28 GARCHARAN SINGH 07/06/2022 1 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1945 279 0
29 GARCHARAN SINGH 20/09/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5160 465 0
30 GARCHARAN SINGH 14/11/2022 5 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6395 1149.57 0
31 GARCHARAN SINGH 12/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7575 1000 0
32 GARCHARAN SINGH 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9990 1147.67 0
Sub Total FY 2223 38 7604.27 0
33 GARCHARAN SINGH 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 544 1470 0
34 GARCHARAN SINGH 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 810 1440 0
35 GARCHARAN SINGH 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 834 920 0
36 GARCHARAN SINGH 17/06/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2807 1770.43 0
37 GARCHARAN SINGH 06/07/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3335 1045.23 0
38 GARCHARAN SINGH 13/07/2023 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3541 483.16 0
39 GARCHARAN SINGH 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4352 890.06 0
40 GARCHARAN SINGH 22/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5242 1500 0
41 GARCHARAN SINGH 29/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5252 1560 0
42 GARCHARAN SINGH 10/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6281 1250 0
43 GARCHARAN SINGH 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6516 1440 0
44 GARCHARAN SINGH 27/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6535 1120 0
Sub Total FY 2324 58 14888.88 0