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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-056-001/301 Family Id: 301
Name of Head of Household: MANJEET SINGH
Name of Father/Husband: SOHAN SINGH
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਸਾਮ ਕੋਟ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 301
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET SINGH Male 39 Punjab & Sind Bank
2 KULWANT KAUR Female 37 Punjab & Sind Bank


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 143530 KULWANT KAUR 19/09/2017~~02/10/2017~~14 12
2 143529 MANJEET SINGH 19/09/2017~~02/10/2017~~14 12
3 160346 KULWANT KAUR 03/10/2017~~09/10/2017~~7 6
4 160343 MANJEET SINGH 03/10/2017~~09/10/2017~~7 6
5 164102 KULWANT KAUR 10/10/2017~~23/10/2017~~14 12
6 164101 MANJEET SINGH 10/10/2017~~23/10/2017~~14 12
7 171466 KULWANT KAUR 24/10/2017~~30/10/2017~~7 6
8 171465 MANJEET SINGH 24/10/2017~~30/10/2017~~7 6
9 176081 04/11/2017~~08/11/2017~~5 5
10 161975 KULWANT KAUR 06/11/2018~~12/11/2018~~7 6
11 161974 MANJEET SINGH 06/11/2018~~12/11/2018~~7 6
12 167793 KULWANT KAUR 13/11/2018~~26/11/2018~~14 12
13 167792 MANJEET SINGH 13/11/2018~~26/11/2018~~14 12
14 307389 KULWANT KAUR 20/03/2019~~28/03/2019~~9 8
15 307388 MANJEET SINGH 20/03/2019~~28/03/2019~~9 8
16 3088 KULWANT KAUR 12/04/2019~~25/04/2019~~14 12
17 3087 MANJEET SINGH 12/04/2019~~25/04/2019~~14 12
18 147955 KULWANT KAUR 10/09/2019~~14/09/2019~~5 5
19 225900 27/12/2019~~02/01/2020~~7 6
20 225899 MANJEET SINGH 27/12/2019~~02/01/2020~~7 6
21 231050 KULWANT KAUR 06/01/2020~~12/01/2020~~7 6
22 231051 MANJEET SINGH 06/01/2020~~12/01/2020~~7 6
23 245414 KULWANT KAUR 25/01/2020~~31/01/2020~~7 6
24 245413 MANJEET SINGH 25/01/2020~~31/01/2020~~7 6
25 429510 KULWANT KAUR 13/02/2021~~19/02/2021~~7 6
26 429509 MANJEET SINGH 13/02/2021~~19/02/2021~~7 6
27 445886 KULWANT KAUR 21/02/2021~~27/02/2021~~7 6
28 263696 MANJEET SINGH 14/10/2021~~20/10/2021~~7 6
29 68184 KULWANT KAUR 22/05/2022~~28/05/2022~~7 6
30 134855 14/06/2022~~20/06/2022~~7 6
31 322362 MANJEET SINGH 15/10/2022~~21/10/2022~~7 6
32 405012 15/12/2022~~21/12/2022~~7 6
33 462177 22/01/2023~~28/01/2023~~7 6
34 485717 01/02/2023~~07/02/2023~~7 6
35 210824 KULWANT KAUR 26/07/2023~~08/08/2023~~14 12
36 249317 10/08/2023~~23/08/2023~~14 12
37 308480 16/09/2023~~22/09/2023~~7 6
38 321663 23/09/2023~~06/10/2023~~14 12
39 351009 07/10/2023~~20/10/2023~~14 12
40 406677 23/11/2023~~06/12/2023~~14 12
41 444721 09/12/2023~~22/12/2023~~14 12
42 490376 30/12/2023~~12/01/2024~~14 12
43 632574 26/03/2024~~29/03/2024~~4 4

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 143530 KULWANT KAUR 19/09/2017~~25/09/2017~~7 7 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509)
2 143529 MANJEET SINGH 19/09/2017~~25/09/2017~~7 7 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509)
3 143530 KULWANT KAUR 26/09/2017~~02/10/2017~~7 7 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509)
4 143529 MANJEET SINGH 26/09/2017~~02/10/2017~~7 7 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509)
5 160346 KULWANT KAUR 03/10/2017~~09/10/2017~~7 6 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509)
6 160343 MANJEET SINGH 03/10/2017~~09/10/2017~~7 6 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509)
7 164102 KULWANT KAUR 10/10/2017~~23/10/2017~~14 12 Kassiwork & Cleaning Of Road Berms(To Dhani Mehal,Burjan&Gurusar Road) (2616003056/RC/70510)
8 164101 MANJEET SINGH 10/10/2017~~23/10/2017~~14 12 Kassiwork & Cleaning Of Road Berms(To Dhani Mehal,Burjan&Gurusar Road) (2616003056/RC/70510)
9 171466 KULWANT KAUR 24/10/2017~~30/10/2017~~7 6 Kassiwork & Cleaning Of Road Berms(To Dhani Mehal,Burjan&Gurusar Road) (2616003056/RC/70510)
10 171465 MANJEET SINGH 24/10/2017~~30/10/2017~~7 6 Kassiwork & Cleaning Of Road Berms(To Dhani Mehal,Burjan&Gurusar Road) (2616003056/RC/70510)
11 176081 04/11/2017~~08/11/2017~~5 5 Kassiwork & Cleaning Of Road Berms(To Dhani Mehal,Burjan&Gurusar Road) (2616003056/RC/70510)
12 161975 KULWANT KAUR 06/11/2018~~12/11/2018~~7 6 Jungle Clearance of Road Berms (2616003044/DP/78667)
13 161974 MANJEET SINGH 06/11/2018~~12/11/2018~~7 6 Jungle Clearance of Road Berms (2616003044/DP/78667)
14 167793 KULWANT KAUR 13/11/2018~~26/11/2018~~14 12 Jungle Clearance of Road Berms (2616003044/DP/78667)
15 167792 MANJEET SINGH 13/11/2018~~26/11/2018~~14 12 Jungle Clearance of Road Berms (2616003044/DP/78667)
16 307389 KULWANT KAUR 20/03/2019~~28/03/2019~~9 8 Dressing & Earth Filling in Road Berms (2616003056/LD/74799)
17 307388 MANJEET SINGH 20/03/2019~~28/03/2019~~9 8 Dressing & Earth Filling in Road Berms (2616003056/LD/74799)
18 3088 KULWANT KAUR 12/04/2019~~25/04/2019~~14 12 Dressing & Earth Filling in Road Berms (2616003056/LD/74799)
19 3087 MANJEET SINGH 12/04/2019~~25/04/2019~~14 12 Dressing & Earth Filling in Road Berms (2616003056/LD/74799)
20 147955 KULWANT KAUR 10/09/2019~~14/09/2019~~5 5 Plantation (550) (2616003003/DP/89592)
21 225900 27/12/2019~~02/01/2020~~7 6 Cleaning & Filter Media Of Water Works (2616003056/WH/87783)
22 225899 MANJEET SINGH 27/12/2019~~02/01/2020~~7 6 Cleaning & Filter Media Of Water Works (2616003056/WH/87783)
23 231050 KULWANT KAUR 06/01/2020~~12/01/2020~~7 6 Cleaning & Filter Media Of Water Works (2616003056/WH/87783)
24 231051 MANJEET SINGH 06/01/2020~~12/01/2020~~7 6 Cleaning & Filter Media Of Water Works (2616003056/WH/87783)
25 245414 KULWANT KAUR 25/01/2020~~31/01/2020~~7 6 Cleaning & Filter Media Of Water Works (2616003056/WH/87783)
26 245413 MANJEET SINGH 25/01/2020~~31/01/2020~~7 6 Cleaning & Filter Media Of Water Works (2616003056/WH/87783)
27 429510 KULWANT KAUR 13/02/2021~~19/02/2021~~7 6 Repair and Maintenance of Bitumen Top Roads For Community at Village Shamkot (2616003056/RC/9989038747)
28 429509 MANJEET SINGH 13/02/2021~~19/02/2021~~7 6 Repair and Maintenance of Bitumen Top Roads For Community at Village Shamkot (2616003056/RC/9989038747)
29 445886 KULWANT KAUR 21/02/2021~~27/02/2021~~7 6 Repair and Maintenance of Bitumen Top Roads For Community at Village Shamkot (2616003056/RC/9989038747)
30 263696 MANJEET SINGH 22/10/2021~~28/10/2021~~7 6 Silt Cleaning of S.S Tank and Cleaning of Waterworks at Village Shamkot (2616003056/WC/9988999268)
31 68184 KULWANT KAUR 22/05/2022~~28/05/2022~~7 6 Repair and Maintenance of Bitumen top Roads for Community at Village Shamkot (2616003056/RC/9989061862)
32 134855 14/06/2022~~20/06/2022~~7 6 cleaning of storage tanks and site development s in water works at village sham khera (2616003056/WH/9989019354)
33 322362 MANJEET SINGH 15/10/2022~~21/10/2022~~7 6 repair and maintanance of road berms for community at village Shamkot (2616003056/RC/9989075410)
34 405012 15/12/2022~~21/12/2022~~7 6 cleaning of storage tanks and site development s in water works at village sham khera (2616003056/WH/9989019354)
35 462177 22/01/2023~~28/01/2023~~7 6 Clearing of side banks of shamkot minor 0-3580 (2616003056/IC/101568)
36 485717 01/02/2023~~07/02/2023~~7 6 Silt Cleaning of S.S Tank and Cleaning of Waterworks at Village Shamkot (2616003056/WC/9988999268)
37 210824 KULWANT KAUR 26/07/2023~~08/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605)
38 249317 10/08/2023~~23/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605)
39 308480 16/09/2023~~22/09/2023~~7 6 EXTERNAL CLEARANCE OF ABULKHURANA DRAIN AT VILLAGE SHAMKOT RD 183815-17615 (2616003056/IC/109067)
40 321663 23/09/2023~~06/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605)
41 351009 07/10/2023~~20/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605)
42 406677 23/11/2023~~06/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605)
43 444721 09/12/2023~~22/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605)
44 490376 30/12/2023~~12/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605)
45 632574 26/03/2024~~29/03/2024~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605)

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 MANJEET SINGH 19/09/2017 3 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509) 790 699 0
2 KULWANT KAUR 26/09/2017 6 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509) 824 1398 0
3 MANJEET SINGH 26/09/2017 6 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509) 823 1398 0
4 MANJEET SINGH 03/10/2017 4 Kassiwork & Cleaning of Road Berms(To Bhai kera&Dabwali Dhab) (2616003056/RC/70509) 842 932 0
5 MANJEET SINGH 11/10/2017 2 Kassiwork & Cleaning Of Road Berms(To Dhani Mehal,Burjan&Gurusar Road) (2616003056/RC/70510) 858 466 0
6 MANJEET SINGH 18/10/2017 3 Kassiwork & Cleaning Of Road Berms(To Dhani Mehal,Burjan&Gurusar Road) (2616003056/RC/70510) 868 699 0
7 MANJEET SINGH 24/10/2017 2 Kassiwork & Cleaning Of Road Berms(To Dhani Mehal,Burjan&Gurusar Road) (2616003056/RC/70510) 872 466 0
Sub Total FY 1718 26 6058 0
8 MANJEET SINGH 20/03/2019 5 Dressing & Earth Filling in Road Berms (2616003056/LD/74799) 2776 1200 0
Sub Total FY 1819 5 1200 0
9 KULWANT KAUR 12/04/2019 2 Dressing & Earth Filling in Road Berms (2616003056/LD/74799) 83 482 0
Sub Total FY 1920 2 482 0
10 KULWANT KAUR 13/02/2021 4 Repair and Maintenance of Bitumen Top Roads For Community at Village Shamkot (2616003056/RC/9989038747) 6977 1052 0
11 KULWANT KAUR 22/02/2021 5 Repair and Maintenance of Bitumen Top Roads For Community at Village Shamkot (2616003056/RC/9989038747) 7300 1315 0
Sub Total FY 2021 9 2367 0
12 MANJEET SINGH 22/10/2021 4 Silt Cleaning of S.S Tank and Cleaning of Waterworks at Village Shamkot (2616003056/WC/9988999268) 4346 1076 0
Sub Total FY 2122 4 1076 0
13 KULWANT KAUR 22/05/2022 2 Repair and Maintenance of Bitumen top Roads for Community at Village Shamkot (2616003056/RC/9989061862) 2619 564 0
14 KULWANT KAUR 14/06/2022 3 cleaning of storage tanks and site development s in water works at village sham khera (2616003056/WH/9989019354) 4448 846 0
15 MANJEET SINGH 15/12/2022 6 cleaning of storage tanks and site development s in water works at village sham khera (2616003056/WH/9989019354) 12292 1692 0
16 MANJEET SINGH 01/02/2023 5 Silt Cleaning of S.S Tank and Cleaning of Waterworks at Village Shamkot (2616003056/WC/9988999268) 14755 1410 0
Sub Total FY 2223 16 4512 0
17 KULWANT KAUR 26/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605) 6269 3636 0
18 KULWANT KAUR 10/08/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605) 7224 3636 0
19 KULWANT KAUR 23/09/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605) 8789 3636 0
20 KULWANT KAUR 07/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605) 9622 3636 0
21 KULWANT KAUR 23/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605) 11591 3636 0
22 KULWANT KAUR 09/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605) 12735 3636 0
23 KULWANT KAUR 26/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148652968 (2616003056/IF/IAY/39605) 19100 1212 0
Sub Total FY 2324 76 23028 0