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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-033-001/190 Family Id: 190
Name of Head of Household: GURMEL KAUR
Name of Father/Husband: BARU SINGH
Category: SC
Date of Registration: 12/25/2008
Address: -
Villages:
Panchayat: ਨੰਦਗਡ਼
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEL KAUR Female 36 State Bank of India
2 BARU SINGH Male 59 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 27022 GURMEL KAUR 20/12/2009~~24/12/2009~~5 5
2 3447 16/04/2011~~30/04/2011~~15 15
3 22609 01/09/2012~~07/09/2012~~7 7
4 26358 17/09/2012~~22/09/2012~~6 6
5 54508 16/12/2012~~22/12/2012~~7 7
6 59854 25/01/2013~~31/01/2013~~7 7
7 94614 25/09/2013~~04/10/2013~~10 10
8 104155 05/10/2013~~14/10/2013~~10 9
9 110480 16/10/2013~~25/10/2013~~10 9
10 122557 13/11/2013~~24/11/2013~~12 12
11 155052 22/01/2014~~02/02/2014~~12 12
12 192833 07/03/2014~~16/03/2014~~10 9
13 19003 17/06/2015~~30/06/2015~~14 12
14 28614 01/07/2015~~14/07/2015~~14 12
15 44384 23/07/2015~~05/08/2015~~14 12
16 81428 09/09/2015~~22/09/2015~~14 12
17 116735 27/10/2015~~09/11/2015~~14 12
18 131435 14/11/2015~~27/11/2015~~14 12
19 150294 02/12/2015~~08/12/2015~~7 6
20 77037 09/08/2016~~22/08/2016~~14 12
21 97149 23/08/2016~~05/09/2016~~14 12
22 4257 26/04/2017~~02/05/2017~~7 6
23 9927 03/05/2017~~07/05/2017~~5 5
24 16255 09/05/2017~~15/05/2017~~7 6
25 64370 03/06/2017~~16/06/2017~~14 12
26 131356 18/08/2017~~22/08/2017~~5 5
27 154533 12/09/2017~~25/09/2017~~14 12
28 217062 BARU SINGH 02/03/2019~~08/03/2019~~7 6
29 225400 12/03/2019~~18/03/2019~~7 6
30 5193 06/04/2019~~12/04/2019~~7 6
31 37791 04/06/2019~~10/06/2019~~7 6
32 199392 GURMEL KAUR 04/11/2020~~10/11/2020~~7 6
33 204564 11/11/2020~~17/11/2020~~7 6
34 249231 BARU SINGH 15/11/2023~~28/11/2023~~14 12

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 27022 GURMEL KAUR 20/12/2009~~24/12/2009~~5 5 CLEANIG OF POND (2617002033/WH/4633/NAN33)
2 3447 16/04/2011~~30/04/2011~~15 15 SADAK DE BARMA TE MITTI (2617002033/RC/12187)
3 22609 01/09/2012~~07/09/2012~~7 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
4 26358 17/09/2012~~22/09/2012~~6 6 LAND LEVLING IN PANCHAYAT GHAR / LEVELING IN FUNER (2617002033/OP/2176)
5 54508 16/12/2012~~22/12/2012~~7 7 Const. of Drains (2617002033/OP/2276)
6 59854 25/01/2013~~31/01/2013~~7 7 Const. of Drains (2617002033/OP/2276)
7 94614 25/09/2013~~04/10/2013~~10 10 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
8 104155 05/10/2013~~14/10/2013~~10 9 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
9 110480 16/10/2013~~25/10/2013~~10 9 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
10 122557 13/11/2013~~24/11/2013~~12 12 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)
11 155052 22/01/2014~~02/02/2014~~12 12 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)
12 192833 07/03/2014~~16/03/2014~~10 9 EARTH FILLING IN SCHOOL GROUND (2617002033/LD/16712)
13 19003 17/06/2015~~30/06/2015~~14 12 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871)
14 28614 01/07/2015~~14/07/2015~~14 12 CLEANNING & REPAIR OF KHALS (2617002033/IC/12871)
15 44384 23/07/2015~~05/08/2015~~14 12 For Earthfilling of the Road (2617002033/RC/41689)
16 81428 09/09/2015~~22/09/2015~~14 12 Irrigation Canals (2617002033/IC/10711)
17 116735 27/10/2015~~09/11/2015~~14 12 DIGGING OF POND (2617002033/WH/25032)
18 131435 14/11/2015~~27/11/2015~~14 12 DIGGING OF POND (2617002033/WH/25032)
19 150294 02/12/2015~~08/12/2015~~7 6 DIGGING OF POND (2617002033/WH/25032)
20 77037 09/08/2016~~22/08/2016~~14 12 FOR CLEANING OF KASI (2617002033/IC/16034)
21 97149 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLNG ON THE MOFFAR ROAD (2617002033/RC/56250)
22 4257 26/04/2017~~02/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302)
23 9927 03/05/2017~~07/05/2017~~5 5 EARTH FILLING ON ROAD BERMS (2617002033/RC/61302)
24 16255 09/05/2017~~15/05/2017~~7 6 FOR CLEANING OF KASI BERMS (2617002033/IC/17913)
25 64370 03/06/2017~~16/06/2017~~14 12 FOR DIGGING OF POND (2617002033/WH/37752)
26 131356 18/08/2017~~22/08/2017~~5 5 FOR LAND DEVELOPMENT IN SHAMSHANGHAT (2617002033/LD/41180)
27 154533 12/09/2017~~25/09/2017~~14 12 FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224)
28 217062 BARU SINGH 02/03/2019~~08/03/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
29 225400 12/03/2019~~18/03/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
30 5193 06/04/2019~~12/04/2019~~7 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781)
31 37791 04/06/2019~~10/06/2019~~7 6 INTERNAL CLEANNING OF BOHA RAJWAHA ( DANEWALA, NANDGARH) (2617002/IC/43016)
32 199392 GURMEL KAUR 04/11/2020~~10/11/2020~~7 6 CLEANING OF INTERNAL CANAL BOHA Down) (2617002/IC/84407)
33 204564 11/11/2020~~17/11/2020~~7 6 CLEANING OF INTERNAL CANAL BOHA Down) (2617002/IC/84407)
34 249231 BARU SINGH 15/11/2023~~28/11/2023~~14 12 MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329)

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 GURMEL KAUR 20/12/2009 2 CLEANIG OF POND (2617002033/WH/4633/NAN33) 213 266 0
Sub Total FY 0910 2 266 0
2 GURMEL KAUR 16/04/2011 5 SADAK DE BARMA TE MITTI (2617002033/RC/12187) 36 615 0
Sub Total FY 1112 5 615 0
3 GURMEL KAUR 01/09/2012 7 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 66 1162 0
4 GURMEL KAUR 17/09/2012 6 LAND LEVLING IN PANCHAYAT GHAR / LEVELING IN FUNER (2617002033/OP/2176) 89 996 0
5 GURMEL KAUR 16/12/2012 6 Const. of Drains (2617002033/OP/2276) 114 996 0
6 GURMEL KAUR 24/01/2013 7 Const. of Drains (2617002033/OP/2276) 486 1162 0
Sub Total FY 1213 26 4316 0
7 GURMEL KAUR 25/09/2013 10 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 224 1840 0
8 GURMEL KAUR 05/10/2013 7 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 276 1288 0
9 GURMEL KAUR 16/10/2013 7 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 319 1288 0
10 GURMEL KAUR 13/11/2013 1 CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906) 405 184 0
11 GURMEL KAUR 22/01/2014 12 DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090) 610 2208 0
12 GURMEL KAUR 07/03/2014 10 EARTH FILLING IN SCHOOL GROUND (2617002033/LD/16712) 987 1840 0
Sub Total FY 1314 47 8648 0
13 GURMEL KAUR 23/07/2015 6 For Earthfilling of the Road (2617002033/RC/41689) 234 970.72 0
14 GURMEL KAUR 24/11/2015 4 DIGGING OF POND (2617002033/WH/25032) 473 720 0
15 GURMEL KAUR 02/12/2015 7 DIGGING OF POND (2617002033/WH/25032) 506 707 0
Sub Total FY 1516 17 2397.72 0
16 GURMEL KAUR 23/08/2016 3 FOR EARTHFILLNG ON THE MOFFAR ROAD (2617002033/RC/56250) 153 654 0
Sub Total FY 1617 3 654 0
17 BARU SINGH 02/03/2019 6 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 1912 1170 0
18 BARU SINGH 12/03/2019 4 DIGGING OF POND NEAR DEERA BABA SULAKHAN DASS JI (2617002033/WH/82781) 1969 752 0
Sub Total FY 1819 10 1922 0