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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-029-001/259 Family Id: 259
Name of Head of Household: GURMEL SINGH
Name of Father/Husband: JORA SINGH
Category: SC
Date of Registration: 3/1/2010
Address: -
Villages:
Panchayat: ਫਫਡ਼ੇ ਭਾਈਕੇ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 259
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEL SINGH Male 40 Satluj Gramin Bank
2 VIRPAL KAUR Female 35


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 15483 GURMEL SINGH 01/08/2011~~15/08/2011~~15 15
2 6458 15/04/2014~~26/04/2014~~12 11
3 37297 11/07/2015~~22/07/2015~~12 11
4 44711 23/07/2015~~05/08/2015~~14 12
5 55026 06/08/2015~~19/08/2015~~14 12
6 110132 19/10/2015~~08/11/2015~~21 18
7 37737 08/06/2016~~14/06/2016~~7 6
8 47889 15/06/2016~~28/06/2016~~14 12
9 104500 26/08/2016~~01/09/2016~~7 6
10 114854 02/09/2016~~08/09/2016~~7 6
11 123202 09/09/2016~~15/09/2016~~7 6
12 136534 26/09/2016~~09/10/2016~~14 12
13 139764 09/11/2016~~15/11/2016~~7 6
14 141806 16/11/2016~~22/11/2016~~7 6
15 144288 24/11/2016~~30/11/2016~~7 6
16 146062 02/12/2016~~08/12/2016~~7 6
17 150243 09/12/2016~~22/12/2016~~14 12
18 32739 19/05/2017~~01/06/2017~~14 12
19 61988 02/06/2017~~15/06/2017~~14 12
20 92972 07/07/2017~~13/07/2017~~7 6
21 124913 13/08/2017~~26/08/2017~~14 12
22 124914 VIRPAL KAUR 13/08/2017~~26/08/2017~~14 12
23 147402 GURMEL SINGH 06/09/2017~~12/09/2017~~7 6
24 147403 VIRPAL KAUR 06/09/2017~~12/09/2017~~7 6
25 214609 24/11/2020~~30/11/2020~~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 15483 GURMEL SINGH 01/08/2011~~15/08/2011~~15 15 Disposal Drain (2617005029/FP/838)
2 6458 15/04/2014~~26/04/2014~~12 11 CONSTRUCTION OF STREET (2617005029/RC/32498)
3 37297 11/07/2015~~22/07/2015~~12 11 DIGGING OF POND (2617005029/WH/20964)
4 44711 23/07/2015~~05/08/2015~~14 12 DIGGING OF POND (2617005029/WH/20964)
5 55026 06/08/2015~~19/08/2015~~14 12 DIGGING OF POND (2617005029/WH/20964)
6 110132 19/10/2015~~08/11/2015~~21 18 land levelling (2617005029/LD/22239)
7 37737 08/06/2016~~14/06/2016~~7 6 CLEANING & REPAIR OF KHALS (2617005029/IC/14987)
8 47889 15/06/2016~~28/06/2016~~14 12 CLEANING & REPAIR OF KHALS (2617005029/IC/14987)
9 104500 26/08/2016~~01/09/2016~~7 6 construction of streets & drains (2617005029/RC/40055)
10 114854 02/09/2016~~08/09/2016~~7 6 construction of streets & drains (2617005029/RC/40055)
11 123202 09/09/2016~~15/09/2016~~7 6 construction of streets & drains (2617005029/RC/40055)
12 136534 26/09/2016~~09/10/2016~~14 12 CONST. OF PARK IN SCHOOL (2617005029/LD/32802)
13 139764 09/11/2016~~15/11/2016~~7 6 CONST. OF PARK IN SCHOOL (2617005029/LD/32802)
14 141806 16/11/2016~~22/11/2016~~7 6 CONST. OF PARK IN SCHOOL (2617005029/LD/32802)
15 144288 24/11/2016~~30/11/2016~~7 6 CONST. OF PARK IN SCHOOL (2617005029/LD/32802)
16 146062 02/12/2016~~08/12/2016~~7 6 CONST. OF PARK IN SCHOOL (2617005029/LD/32802)
17 150243 09/12/2016~~22/12/2016~~14 12 CONST. OF PARK IN SCHOOL (2617005029/LD/32802)
18 32739 19/05/2017~~01/06/2017~~14 12 EARTH FILLING ROAD BERM (2617005029/RC/61281)
19 61988 02/06/2017~~15/06/2017~~14 12 EARTH FILLING ROAD BERM (2617005029/RC/61281)
20 92972 07/07/2017~~13/07/2017~~7 6 WORK OF WATERWORKS AND CLEANING OF FILTER MEDIA (2617005/WC/21615)
21 124913 13/08/2017~~26/08/2017~~14 12 SUYE DI PATRI DI SAFAI (2617005029/IC/17012)
22 124914 VIRPAL KAUR 13/08/2017~~26/08/2017~~14 12 SUYE DI PATRI DI SAFAI (2617005029/IC/17012)
23 147402 GURMEL SINGH 06/09/2017~~12/09/2017~~7 6 EARTH FILLING ROAD BERM (2617005029/RC/61281)
24 147403 VIRPAL KAUR 06/09/2017~~12/09/2017~~7 6 EARTH FILLING ROAD BERM (2617005029/RC/61281)
25 214609 24/11/2020~~30/11/2020~~7 6 DESILTING OF IRRIGATION CHANNEL(PHAPHRE BHAIKE) (2617005029/IC/85862)

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 SINGH 01/08/2011 15 Disposal Drain (2617005029/FP/838) 113 1845 0
Sub Total FY 1112 15 1845 0
2 GURMEL SINGH 09/07/2015 4 DIGGING OF POND (2617005029/WH/20964) 84 680 0
3 GURMEL SINGH 16/07/2015 4 DIGGING OF POND (2617005029/WH/20964) 98 720 0
4 GURMEL SINGH 23/07/2015 2 DIGGING OF POND (2617005029/WH/20964) 121 350 0
5 GURMEL SINGH 30/07/2015 4 DIGGING OF POND (2617005029/WH/20964) 132 720 0
Sub Total FY 1516 14 2470 0
6 GURMEL SINGH 08/06/2016 1 CLEANING & REPAIR OF KHALS (2617005029/IC/14987) 149 185 0
7 GURMEL SINGH 15/06/2016 5 CLEANING & REPAIR OF KHALS (2617005029/IC/14987) 181 900 0
8 GURMEL SINGH 22/06/2016 3 CLEANING & REPAIR OF KHALS (2617005029/IC/14987) 201 570 0
9 GURMEL SINGH 26/08/2016 4 construction of streets & drains (2617005029/RC/40055) 322 720 0
10 GURMEL SINGH 02/09/2016 6 construction of streets & drains (2617005029/RC/40055) 348 1308 0
11 GURMEL SINGH 09/09/2016 7 construction of streets & drains (2617005029/RC/40055) 370 1260 0
Sub Total FY 1617 26 4943 0
12 GURMEL SINGH 19/05/2017 3 EARTH FILLING ROAD BERM (2617005029/RC/61281) 72 570 0
13 GURMEL SINGH 26/05/2017 1 EARTH FILLING ROAD BERM (2617005029/RC/61281) 100 180 0
14 GURMEL SINGH 02/06/2017 3 EARTH FILLING ROAD BERM (2617005029/RC/61281) 130 585 0
15 GURMEL SINGH 07/07/2017 6 WORK OF WATERWORKS AND CLEANING OF FILTER MEDIA (2617005/WC/21615) 186 900 0
16 GURMEL SINGH 13/08/2017 6 SUYE DI PATRI DI SAFAI (2617005029/IC/17012) 239 1110 0
17 GURMEL SINGH 20/08/2017 4 SUYE DI PATRI DI SAFAI (2617005029/IC/17012) 261 712 0
Sub Total FY 1718 23 4057 0