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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-049-001/96 Family Id: 96
Name of Head of Household: Mangal Singh
Name of Father/Husband: Jagseer Singh
Category: SC
Date of Registration: 5/19/2017
Address:
Villages:
Panchayat: JHOKE MORHE
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal Singh Male 26 State Bank of India
2 Amandeep 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 101017 Mangal Singh 22/06/2017~~05/07/2017~~14 12
2 221486 Amandeep Kaur 18/10/2017~~29/10/2017~~12 11
3 221485 Mangal Singh 18/10/2017~~29/10/2017~~12 11
4 101089 Amandeep Kaur 30/07/2018~~14/08/2018~~16 14
5 101115 Mangal Singh 30/07/2018~~14/08/2018~~16 14
6 42823 Amandeep Kaur 30/05/2020~~05/06/2020~~7 6
7 602501 22/09/2023~~29/09/2023~~8 7
8 640230 02/10/2023~~03/10/2023~~2 2
9 706124 28/10/2023~~07/11/2023~~11 10
10 706123 Mangal Singh 28/10/2023~~07/11/2023~~11 10
11 731693 Amandeep Kaur 15/11/2023~~25/11/2023~~11 10
12 731704 Mangal Singh 15/11/2023~~25/11/2023~~11 10
13 762697 Amandeep Kaur 28/11/2023~~08/12/2023~~11 10
14 762696 Mangal Singh 28/11/2023~~08/12/2023~~11 10
15 821440 Amandeep Kaur 19/12/2023~~29/12/2023~~11 10
16 898226 13/01/2024~~23/01/2024~~11 10
17 898225 Mangal Singh 13/01/2024~~23/01/2024~~11 10
18 936820 Amandeep Kaur 31/01/2024~~04/02/2024~~5 5
19 18568 13/04/2024~~20/04/2024~~8 8
20 18619 Mangal Singh 13/04/2024~~20/04/2024~~8 8
21 93382 Amandeep Kaur 28/05/2024~~03/06/2024~~7 7
22 93394 Mangal Singh 28/05/2024~~03/06/2024~~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 101017 Mangal Singh 22/06/2017~~05/07/2017~~14 12 JHOKE MORHE (shri wala saidan to jhoke morhe) (2603010049/RC/67352)
2 221486 Amandeep Kaur 18/10/2017~~29/10/2017~~12 11 Renovation (Jhoke Morhe) (2603010049/WH/40647)
3 221485 Mangal Singh 18/10/2017~~29/10/2017~~12 11 Renovation (Jhoke Morhe) (2603010049/WH/40647)
4 101089 Amandeep Kaur 30/07/2018~~14/08/2018~~16 14 cleaning of drainnage (2603010049/IC/38689)
5 101115 Mangal Singh 30/07/2018~~14/08/2018~~16 14 cleaning of drainnage (2603010049/IC/38689)
6 42823 Amandeep Kaur 30/05/2020~~05/06/2020~~7 6 BERM WORK(PIND TO SARIH WALA SAIDA TIK (2603010049/RC/9989015946)
7 602501 22/09/2023~~29/09/2023~~8 7 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882)
8 640230 02/10/2023~~03/10/2023~~2 2 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882)
9 706124 28/10/2023~~07/11/2023~~11 10 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)
10 706123 Mangal Singh 28/10/2023~~07/11/2023~~11 10 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)
11 731693 Amandeep Kaur 15/11/2023~~25/11/2023~~11 10 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207)
12 731704 Mangal Singh 15/11/2023~~25/11/2023~~11 10 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207)
13 762697 Amandeep Kaur 28/11/2023~~08/12/2023~~11 10 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207)
14 762696 Mangal Singh 28/11/2023~~08/12/2023~~11 10 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207)
15 821440 Amandeep Kaur 19/12/2023~~29/12/2023~~11 10 BERM WORK JHOKE MORHE TO LAI KE TOOR DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091563)
16 898226 13/01/2024~~23/01/2024~~11 10 BERM WORK JHOKE MORHE TO LAI KE TOOR DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091563)
17 898225 Mangal Singh 13/01/2024~~23/01/2024~~11 10 BERM WORK JHOKE MORHE TO LAI KE TOOR DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091563)
18 936820 Amandeep Kaur 31/01/2024~~04/02/2024~~5 5 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)
19 18568 13/04/2024~~20/04/2024~~8 8 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)
20 18619 Mangal Singh 13/04/2024~~20/04/2024~~8 8 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)
21 93382 Amandeep Kaur 28/05/2024~~03/06/2024~~7 7 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)
22 93394 Mangal Singh 28/05/2024~~03/06/2024~~7 7 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566)

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 Mangal Singh 22/06/2017 5 JHOKE MORHE (shri wala saidan to jhoke morhe) (2603010049/RC/67352) 227 1165 0
2 Amandeep Kaur 18/10/2017 10 Renovation (Jhoke Morhe) (2603010049/WH/40647) 471 2330 0
3 Mangal Singh 18/10/2017 12 Renovation (Jhoke Morhe) (2603010049/WH/40647) 471 2796 0
Sub Total FY 1718 27 6291 0
4 Amandeep Kaur 30/07/2018 12 cleaning of drainnage (2603010049/IC/38689) 546 900 0
5 Mangal Singh 30/07/2018 10 cleaning of drainnage (2603010049/IC/38689) 546 750 0
Sub Total FY 1819 22 1650 0
6 Amandeep Kaur 30/05/2020 6 BERM WORK(PIND TO SARIH WALA SAIDA TIK (2603010049/RC/9989015946) 1065 1578 0
Sub Total FY 2021 6 1578 0
7 Amandeep Kaur 22/09/2023 5 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882) 5275 1515 0
8 Amandeep Kaur 02/10/2023 1 Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe (2603010049/RC/9989072882) 5588 303 0
9 Amandeep Kaur 28/10/2023 9 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566) 6250 2727 0
10 Mangal Singh 28/10/2023 9 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566) 6250 2727 0
11 Amandeep Kaur 15/11/2023 10 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207) 6583 3000 0
12 Mangal Singh 15/11/2023 10 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207) 6583 3000 0
13 Amandeep Kaur 28/11/2023 9 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207) 7060 2700 0
14 Mangal Singh 28/11/2023 9 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207) 7060 2700 0
15 Amandeep Kaur 19/12/2023 11 BERM WORK JHOKE MORHE TO LAI KE TOOR DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091563) 7709 3333 0
16 Amandeep Kaur 13/01/2024 10 BERM WORK JHOKE MORHE TO LAI KE TOOR DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091563) 8324 3030 0
17 Mangal Singh 13/01/2024 10 BERM WORK JHOKE MORHE TO LAI KE TOOR DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091563) 8324 3030 0
18 Amandeep Kaur 31/01/2024 2 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566) 8567 606 0
Sub Total FY 2324 95 28671 0
19 Amandeep Kaur 13/04/2024 5 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566) 134 1610 0
20 Mangal Singh 13/04/2024 5 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566) 134 1610 0
21 Amandeep Kaur 28/05/2024 6 BERM WORK JHOKE MORHE TO LAI KE DANA MANDI DI HADH TAK(JHOKE MORHE (2603010049/RC/9989091566) 560 1932 0
Sub Total FY 2425 16 5152 0