Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/643 Family Id: 643
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: SATPAL SINGH
Category: SC
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 643
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 49 IndusInd Bank Ltd.


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 45679 VEERPAL KAUR 20/05/2022~~02/06/2022~~14 12
2 76755 03/06/2022~~08/06/2022~~6 6
3 88504 09/06/2022~~17/06/2022~~9 8
4 152452 19/08/2022~~01/09/2022~~14 12
5 173567 03/09/2022~~09/09/2022~~7 6
6 208850 01/10/2022~~14/10/2022~~14 12
7 245453 23/11/2022~~29/11/2022~~7 6
8 266791 07/12/2022~~11/12/2022~~5 5
9 277299 14/12/2022~~20/12/2022~~7 6
10 291181 23/12/2022~~29/12/2022~~7 6
11 302810 31/12/2022~~06/01/2023~~7 6
12 323320 13/01/2023~~26/01/2023~~14 12
13 377865 22/02/2023~~07/03/2023~~14 12
14 189254 15/09/2023~~21/09/2023~~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 45679 VEERPAL KAUR 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
2 76755 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
3 88504 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
4 152452 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
5 173567 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
6 208850 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
7 245453 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
8 266791 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
9 277299 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
10 291181 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
11 302810 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
12 323320 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
13 377865 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
14 189254 15/09/2023~~21/09/2023~~7 6 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)

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 VEERPAL KAUR 20/05/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1453 1050 0
2 VEERPAL KAUR 27/05/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1468 800 0
3 VEERPAL KAUR 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2293 1680 0
4 VEERPAL KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2504 282 0
5 VEERPAL KAUR 11/06/2022 3 internal cleaning of kotla branch (2617003/IC/97206) 2519 846 0
6 VEERPAL KAUR 19/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4255 1128 0
7 VEERPAL KAUR 26/08/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4269 1410 0
8 VEERPAL KAUR 03/09/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4920 1410 0
9 VEERPAL KAUR 01/10/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6020 600 0
10 VEERPAL KAUR 08/10/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6032 1000 0
11 VEERPAL KAUR 23/11/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7254 1200 0
12 VEERPAL KAUR 07/12/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7673 510 0
13 VEERPAL KAUR 14/12/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7920 609 0
14 VEERPAL KAUR 23/12/2022 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8244 1212 0
15 VEERPAL KAUR 13/01/2023 2 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8993 564 0
16 VEERPAL KAUR 20/01/2023 6 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9003 1692 0
Sub Total FY 2223 67 15993 0