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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/519 Family Id: 519
Name of Head of Household: PAWAN SINGH
Name of Father/Husband: GURDEV SINGH
Category: OTH
Date of Registration: 12/15/2016
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 519
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAN SINGH Male 36 Punjab Gramin Bank
2 RAJ KAUR Female 30 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 9362 RAJ KAUR 03/05/2017~~09/05/2017~~7 6
2 19302 10/05/2017~~16/05/2017~~7 6
3 32229 18/05/2017~~31/05/2017~~14 12
4 136551 PAWAN SINGH 22/08/2017~~28/08/2017~~7 6
5 156454 14/09/2017~~20/09/2017~~7 6
6 170158 RAJ KAUR 13/10/2017~~19/10/2017~~7 6
7 173143 20/10/2017~~26/10/2017~~7 6
8 177653 27/10/2017~~11/11/2017~~16 14
9 297350 28/02/2018~~06/03/2018~~7 6
10 116582 PAWAN SINGH 15/11/2018~~28/11/2018~~14 12
11 116583 RAJ KAUR 15/11/2018~~28/11/2018~~14 12
12 130894 29/11/2018~~08/12/2018~~10 9
13 153255 09/12/2018~~15/12/2018~~7 6
14 162919 16/12/2018~~22/12/2018~~7 6
15 234586 19/03/2019~~25/03/2019~~7 6
16 44468 15/06/2019~~28/06/2019~~14 12
17 147155 30/11/2019~~06/12/2019~~7 6
18 184013 11/01/2020~~24/01/2020~~14 12
19 198330 25/01/2020~~07/02/2020~~14 12
20 213154 11/02/2020~~24/02/2020~~14 12
21 151735 12/09/2020~~25/09/2020~~14 12
22 240136 16/12/2020~~22/12/2020~~7 6
23 252373 23/12/2020~~05/01/2021~~14 12
24 59502 02/06/2021~~15/06/2021~~14 12
25 78481 17/06/2021~~30/06/2021~~14 12
26 94767 02/07/2021~~08/07/2021~~7 6
27 104283 31/08/2021~~13/09/2021~~14 12
28 211087 07/12/2021~~20/12/2021~~14 12
29 234017 22/12/2021~~04/01/2022~~14 12
30 263640 12/01/2022~~18/01/2022~~7 6
31 306222 18/03/2022~~31/03/2022~~14 12
32 5004 06/04/2022~~19/04/2022~~14 12
33 45752 20/05/2022~~02/06/2022~~14 12
34 75281 03/06/2022~~08/06/2022~~6 6
35 88388 09/06/2022~~17/06/2022~~9 8
36 151854 19/08/2022~~01/09/2022~~14 12
37 173522 03/09/2022~~09/09/2022~~7 6
38 245518 PAWAN SINGH 23/11/2022~~29/11/2022~~7 6
39 245519 RAJ KAUR 23/11/2022~~29/11/2022~~7 6
40 277103 PAWAN SINGH 14/12/2022~~20/12/2022~~7 6
41 277104 RAJ KAUR 14/12/2022~~20/12/2022~~7 6
42 291155 PAWAN SINGH 23/12/2022~~29/12/2022~~7 6
43 291156 RAJ KAUR 23/12/2022~~29/12/2022~~7 6
44 323321 13/01/2023~~26/01/2023~~14 12
45 377728 22/02/2023~~07/03/2023~~14 12
46 396906 PAWAN SINGH 11/03/2023~~24/03/2023~~14 12
47 396908 RAJ KAUR 11/03/2023~~24/03/2023~~14 12
48 20957 29/04/2023~~03/05/2023~~5 5
49 27663 PAWAN SINGH 05/05/2023~~18/05/2023~~14 12
50 27664 RAJ KAUR 05/05/2023~~18/05/2023~~14 12
51 46586 19/05/2023~~25/05/2023~~7 6
52 83891 08/06/2023~~21/06/2023~~14 12
53 252676 16/11/2023~~22/11/2023~~7 6
54 308514 27/12/2023~~28/12/2023~~2 2
55 26594 29/05/2024~~11/06/2024~~14 14

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 9362 RAJ KAUR 03/05/2017~~09/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
2 19302 10/05/2017~~16/05/2017~~7 6 CLEANING OF FOREST (2617003/DP/22840)
3 32229 18/05/2017~~31/05/2017~~14 12 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832)
4 136551 PAWAN SINGH 22/08/2017~~28/08/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
5 156454 14/09/2017~~20/09/2017~~7 6 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167)
6 170158 RAJ KAUR 13/10/2017~~19/10/2017~~7 6 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
7 173143 20/10/2017~~26/10/2017~~7 6 CLEANING OF POND (2617003/IC/18728)
8 177653 27/10/2017~~11/11/2017~~16 14 CLEANING OF POND (2617003/IC/18728)
9 297350 28/02/2018~~06/03/2018~~7 6 land levelling near ubha to bhaini road (2617003005/LD/76447)
10 116582 PAWAN SINGH 15/11/2018~~28/11/2018~~14 12 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
11 116583 RAJ KAUR 15/11/2018~~28/11/2018~~14 12 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
12 130894 29/11/2018~~08/12/2018~~10 9 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
13 153255 09/12/2018~~15/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
14 162919 16/12/2018~~22/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
15 234586 19/03/2019~~25/03/2019~~7 6 interlock street ravinder to harpal singh (2617003005/RC/9988990459)
16 44468 15/06/2019~~28/06/2019~~14 12 interlock street ravinder to harpal singh (2617003005/RC/9988990459)
17 147155 30/11/2019~~06/12/2019~~7 6 CONST. OF PARK IN PRIMARY SCHOOL IN BURJ HARIKE (2617003005/LD/9988996791)
18 184013 11/01/2020~~24/01/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
19 198330 25/01/2020~~07/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
20 213154 11/02/2020~~24/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
21 151735 12/09/2020~~25/09/2020~~14 12 FOR CLEANING OF CANAL OF BURJ HARI OF SEC BHAINI IN TAMKOT (2617003/IC/86012)
22 240136 16/12/2020~~22/12/2020~~7 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
23 252373 23/12/2020~~05/01/2021~~14 12 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
24 59502 02/06/2021~~15/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
25 78481 17/06/2021~~30/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
26 94767 02/07/2021~~08/07/2021~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
27 104283 31/08/2021~~13/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
28 211087 07/12/2021~~20/12/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
29 234017 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
30 263640 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
31 306222 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
32 5004 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
33 45752 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
34 75281 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
35 88388 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
36 151854 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
37 173522 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
38 245518 PAWAN SINGH 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
39 245519 RAJ KAUR 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
40 277103 PAWAN SINGH 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
41 277104 RAJ KAUR 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
42 291155 PAWAN SINGH 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
43 291156 RAJ KAUR 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
44 323321 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
45 377728 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
46 396906 PAWAN SINGH 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
47 396908 RAJ KAUR 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
48 20957 29/04/2023~~03/05/2023~~5 5 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)
49 27663 PAWAN SINGH 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
50 27664 RAJ KAUR 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
51 46586 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
52 83891 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
53 252676 16/11/2023~~22/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
54 308514 27/12/2023~~28/12/2023~~2 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
55 26594 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)

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 RAJ KAUR 03/05/2017 5 CLEANING OF FOREST (2617003/DP/22840) 54 1165 0
2 RAJ KAUR 10/05/2017 4 CLEANING OF FOREST (2617003/DP/22840) 83 932 0
3 RAJ KAUR 18/05/2017 5 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 105 1075 0
4 RAJ KAUR 25/05/2017 2 DIGGING OF POND IN VILLAGE BURJ HARIKE NEAR GURU GHAR (2617003005/WH/37832) 120 350 0
5 PAWAN SINGH 22/08/2017 3 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 332 615 0
6 PAWAN SINGH 14/09/2017 2 IRRIGATION CANALS IN BURJ HARIKE (2617003005/IC/19167) 428 370 0
7 RAJ KAUR 24/10/2017 1 CLEANING OF POND (2617003/IC/18728) 625 233 0
8 RAJ KAUR 28/02/2018 5 land levelling near ubha to bhaini road (2617003005/LD/76447) 1275 680 0
Sub Total FY 1718 27 5420 0
9 RAJ KAUR 15/11/2018 5 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725) 1264 975 0
10 RAJ KAUR 22/11/2018 5 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725) 1325 1025 0
11 RAJ KAUR 25/11/2018 1 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1409 132 0
12 RAJ KAUR 02/12/2018 4 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1411 544 0
13 RAJ KAUR 09/12/2018 2 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318) 1511 276 0
14 RAJ KAUR 19/03/2019 7 interlock street ravinder to harpal singh (2617003005/RC/9988990459) 2013 1680 0
Sub Total FY 1819 24 4632 0
15 RAJ KAUR 15/06/2019 7 interlock street ravinder to harpal singh (2617003005/RC/9988990459) 449 1687 0
16 RAJ KAUR 30/11/2019 3 CONST. OF PARK IN PRIMARY SCHOOL IN BURJ HARIKE (2617003005/LD/9988996791) 1317 723 0
17 RAJ KAUR 11/01/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 1682 630 0
18 RAJ KAUR 18/01/2020 2 Digging of pond at Burj Harike (2617003005/WH/88713) 1683 482 0
19 RAJ KAUR 25/01/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 1788 660 0
20 RAJ KAUR 01/02/2020 2 Digging of pond at Burj Harike (2617003005/WH/88713) 1789 400 0
Sub Total FY 1920 20 4582 0
21 RAJ KAUR 16/12/2020 3 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4344 720 0
22 RAJ KAUR 23/12/2020 4 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4476 800 0
23 RAJ KAUR 30/12/2020 3 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110) 4478 720 0
Sub Total FY 2021 10 2240 0
24 RAJ KAUR 02/06/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 680 920 0
25 RAJ KAUR 09/06/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 681 1150 0
26 RAJ KAUR 17/06/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 912 1380 0
27 RAJ KAUR 24/06/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 913 1320 0
28 RAJ KAUR 02/07/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1107 1320 0
29 RAJ KAUR 07/12/2021 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2206 200 0
30 RAJ KAUR 14/12/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2207 880 0
31 RAJ KAUR 22/12/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 720 0
32 RAJ KAUR 29/12/2021 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 615 0
33 RAJ KAUR 18/03/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3282 1000 0
34 RAJ KAUR 25/03/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3295 540 0
Sub Total FY 2122 47 10045 0
35 RAJ KAUR 20/05/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1450 420 0
36 RAJ KAUR 27/05/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1465 800 0
37 RAJ KAUR 19/08/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4252 846 0
38 RAJ KAUR 26/08/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4266 846 0
39 RAJ KAUR 03/09/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4918 1128 0
40 PAWAN SINGH 23/11/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7252 600 0
41 RAJ KAUR 23/11/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7252 600 0
42 PAWAN SINGH 14/12/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7916 406 0
43 RAJ KAUR 14/12/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7916 812 0
44 RAJ KAUR 13/01/2023 2 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8990 564 0
45 RAJ KAUR 20/01/2023 2 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9000 564 0
46 RAJ KAUR 22/02/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10331 480 0
47 RAJ KAUR 01/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10342 690 0
48 PAWAN SINGH 11/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10891 1100 0
49 RAJ KAUR 11/03/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10892 880 0
50 PAWAN SINGH 18/03/2023 1 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10901 220 0
51 RAJ KAUR 18/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10901 660 0
Sub Total FY 2223 50 11616 0
52 RAJ KAUR 29/04/2023 2 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148) 607 480 0
53 PAWAN SINGH 05/05/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 848 460 0
54 RAJ KAUR 05/05/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 848 920 0
55 RAJ KAUR 12/05/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 859 480 0
56 RAJ KAUR 19/05/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1274 1000 0
57 RAJ KAUR 08/06/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2244 276 0
58 RAJ KAUR 15/06/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2258 303 0
Sub Total FY 2324 16 3919 0
59 RAJ KAUR 29/05/2024 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 972 900 0
60 RAJ KAUR 05/06/2024 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 980 1500 0
Sub Total FY 2425 8 2400 0