Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-021-001/43 Family Id: 43
Name of Head of Household: KULDEEP SINGH
Name of Father/Husband: BARU SINGH
Category: SC
Date of Registration: 1/25/2009
Address: 156 B
Villages:
Panchayat: ਝੇਰਿਆਵਾਲੀ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 43
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP SINGH Male 22
2 AMRITPAL SINGH Male 19
3 AMRO KAUR Female 25 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 40459 KULDEEP SINGH 15/02/2011~~28/02/2011~~14 14
2 40572 01/03/2011~~14/03/2011~~14 14
3 223977 AMRITPAL SINGH 20/02/2020~~04/03/2020~~14 12
4 178739 AMRO KAUR 07/09/2022~~13/09/2022~~7 6
5 188001 14/09/2022~~20/09/2022~~7 6
6 198802 22/09/2022~~28/09/2022~~7 6
7 206901 29/09/2022~~05/10/2022~~7 6
8 231036 04/11/2022~~10/11/2022~~7 6
9 235331 11/11/2022~~24/11/2022~~14 12
10 249706 25/11/2022~~01/12/2022~~7 6
11 262003 02/12/2022~~08/12/2022~~7 6
12 271099 09/12/2022~~15/12/2022~~7 6
13 12050 18/04/2023~~24/04/2023~~7 6
14 43374 17/05/2023~~30/05/2023~~14 12
15 65773 31/05/2023~~13/06/2023~~14 12
16 96626 14/06/2023~~20/06/2023~~7 6
17 104313 21/06/2023~~27/06/2023~~7 6
18 1879 03/04/2024~~09/04/2024~~7 7
19 10304 23/04/2024~~29/04/2024~~7 7
20 12503 30/04/2024~~06/05/2024~~7 7
21 15143 07/05/2024~~13/05/2024~~7 7
22 36296 08/06/2024~~14/06/2024~~7 7

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 40459 KULDEEP SINGH 15/02/2011~~28/02/2011~~14 14 KACHE RASTE TE MITTI (2617002021/RC/11284)
2 40572 01/03/2011~~14/03/2011~~14 14 BRAMA TE MITTI (2617002021/RC/10471/JHER)
3 223977 AMRITPAL SINGH 20/02/2020~~04/03/2020~~14 12 DIGGING OF POND NEAR GURU GHAR (2617002021/WH/83676)
4 178739 AMRO KAUR 07/09/2022~~13/09/2022~~7 6 Renovation of pond (AS) Jheria wali (2617002021/WH/9989020946)
5 188001 14/09/2022~~20/09/2022~~7 6 Renovation of pond (AS) Jheria wali (2617002021/WH/9989020946)
6 198802 22/09/2022~~28/09/2022~~7 6 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054)
7 206901 29/09/2022~~05/10/2022~~7 6 Renovation of pond (AS) Jheria wali (2617002021/WH/9989020946)
8 231036 04/11/2022~~10/11/2022~~7 6 Cleaning of Khal (Jherianwali (2617002021/IC/94725)
9 235331 11/11/2022~~24/11/2022~~14 12 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099)
10 249706 25/11/2022~~01/12/2022~~7 6 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099)
11 262003 02/12/2022~~08/12/2022~~7 6 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099)
12 271099 09/12/2022~~15/12/2022~~7 6 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099)
13 12050 18/04/2023~~24/04/2023~~7 6 Cleaning of S&S Tank and Filter Media(Jherianwali (2617002/WC/9989002506)
14 43374 17/05/2023~~30/05/2023~~14 12 Diggig of Pond (Jherianwali (2617002021/WH/9989018449)
15 65773 31/05/2023~~13/06/2023~~14 12 Diggig of Pond (Jherianwali (2617002021/WH/9989018449)
16 96626 14/06/2023~~20/06/2023~~7 6 CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI (2617002021/RC/9989088604)
17 104313 21/06/2023~~27/06/2023~~7 6 CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI (2617002021/RC/9989088604)
18 1879 03/04/2024~~09/04/2024~~7 7 Cleaning of S&S Tank and Filter Media(Jherianwali (2617002/WC/9989002506)
19 10304 23/04/2024~~29/04/2024~~7 7 Cleaning of S&S Tank and Filter Media(Tandian (2617002/WC/9989003045)
20 12503 30/04/2024~~06/05/2024~~7 7 REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI (2617002021/IC/109180)
21 15143 07/05/2024~~13/05/2024~~7 7 REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI (2617002021/IC/109180)
22 36296 08/06/2024~~14/06/2024~~7 7 REPAIR AND MAINTAINCE OF ROAD BERMS IN JHERIA WALI (2617002021/RC/9989104781)

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 KULDEEP SINGH 15/02/2011 14 KACHE RASTE TE MITTI (2617002021/RC/11284) 386 1722 0
2 KULDEEP SINGH 01/03/2011 14 BRAMA TE MITTI (2617002021/RC/10471/JHER) 391 1722 0
Sub Total FY 1011 28 3444 0
3 AMRO KAUR 07/09/2022 4 Renovation of pond (AS) Jheria wali (2617002021/WH/9989020946) 4619 920 0
4 AMRO KAUR 14/09/2022 6 Renovation of pond (AS) Jheria wali (2617002021/WH/9989020946) 4886 1350 0
5 AMRO KAUR 22/09/2022 4 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054) 5242 964 0
6 AMRO KAUR 29/09/2022 3 Renovation of pond (AS) Jheria wali (2617002021/WH/9989020946) 5418 660 0
7 AMRO KAUR 04/11/2022 6 Cleaning of Khal (Jherianwali (2617002021/IC/94725) 6139 1320 0
8 AMRO KAUR 11/11/2022 6 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099) 6350 1692 0
9 AMRO KAUR 18/11/2022 5 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099) 6352 1410 0
10 AMRO KAUR 25/11/2022 6 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099) 6741 1692 0
11 AMRO KAUR 02/12/2022 5 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099) 7280 1410 0
12 AMRO KAUR 09/12/2022 5 ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099) 7506 1410 0
Sub Total FY 2223 50 12828 0
13 AMRO KAUR 18/04/2023 5 Cleaning of S&S Tank and Filter Media(Jherianwali (2617002/WC/9989002506) 305 1450 0
14 AMRO KAUR 17/05/2023 3 Diggig of Pond (Jherianwali (2617002021/WH/9989018449) 1438 705 0
15 AMRO KAUR 24/05/2023 5 Diggig of Pond (Jherianwali (2617002021/WH/9989018449) 1451 1200 0
16 AMRO KAUR 31/05/2023 1 Diggig of Pond (Jherianwali (2617002021/WH/9989018449) 1908 245 0
17 AMRO KAUR 07/06/2023 2 Diggig of Pond (Jherianwali (2617002021/WH/9989018449) 1924 480 0
18 AMRO KAUR 12/06/2023 3 CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI (2617002021/RC/9989088604) 2576 750 0
Sub Total FY 2324 19 4830 0
19 AMRO KAUR 03/04/2024 6 Cleaning of S&S Tank and Filter Media(Jherianwali (2617002/WC/9989002506) 25 1571.7 0
20 AMRO KAUR 30/04/2024 2 REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI (2617002021/IC/109180) 177 480 0
Sub Total FY 2425 8 2051.7 0