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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-040-001/131 Family Id: 131
Name of Head of Household: MOHAN SINGH
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 12/20/2007
Address: 335
Villages:
Panchayat: ਉਡਤ ਭਗਤ ਰਾਮ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 131
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN SINGH Male 34 Satluj Gramin Bank
2 MANPREET KAUR Female 33 Punjab Gramin Bank
3 SATINDER KAUR Female 25


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 10150 MANPREET KAUR 02/09/2012~~06/09/2012~~5 5
2 24556 07/09/2012~~10/09/2012~~4 4
3 24691 12/09/2012~~18/09/2012~~7 7
4 28263 19/09/2012~~30/09/2012~~12 12
5 29480 01/10/2012~~15/10/2012~~15 15
6 58387 17/08/2013~~30/08/2013~~14 14
7 101368 03/10/2013~~12/10/2013~~10 9
8 155715 22/01/2014~~14/02/2014~~24 24
9 4558 11/04/2014~~20/04/2014~~10 10
10 42410 11/06/2016~~24/06/2016~~14 12
11 90989 20/08/2016~~02/09/2016~~14 12
12 120701 08/09/2016~~14/09/2016~~7 6
13 4560 26/04/2017~~02/05/2017~~7 6
14 15816 09/05/2017~~29/05/2017~~21 18
15 290815 13/02/2018~~19/02/2018~~7 6
16 214167 28/02/2019~~06/03/2019~~7 6
17 205593 01/02/2020~~07/02/2020~~7 6
18 4468 15/05/2020~~21/05/2020~~7 6
19 10475 22/05/2020~~04/06/2020~~14 12
20 46031 08/06/2020~~21/06/2020~~14 12
21 53944 29/06/2020~~26/07/2020~~28 24
22 303072 29/01/2021~~04/02/2021~~7 6
23 332808 15/02/2021~~19/02/2021~~5 5
24 9361 16/04/2021~~22/04/2021~~7 6
25 15022 26/04/2021~~30/04/2021~~5 5
26 21267 04/05/2021~~10/05/2021~~7 6
27 28847 12/05/2021~~08/06/2021~~28 24
28 73570 11/06/2021~~01/07/2021~~21 18
29 116125 07/09/2021~~27/09/2021~~21 18
30 216441 10/12/2021~~23/12/2021~~14 12
31 216440 MOHAN SINGH 10/12/2021~~23/12/2021~~14 12
32 242515 MANPREET KAUR 24/12/2021~~06/01/2022~~14 12
33 242514 MOHAN SINGH 24/12/2021~~06/01/2022~~14 12
34 281579 MANPREET KAUR 31/01/2022~~06/02/2022~~7 6
35 7331 08/04/2022~~21/04/2022~~14 12
36 16178 22/04/2022~~28/04/2022~~7 6
37 22546 30/04/2022~~06/05/2022~~7 6
38 31429 07/05/2022~~13/05/2022~~7 6
39 66862 30/05/2022~~03/06/2022~~5 5
40 79695 04/06/2022~~10/06/2022~~7 6
41 113530 30/06/2022~~06/07/2022~~7 6
42 179750 08/09/2022~~14/09/2022~~7 6
43 190990 16/09/2022~~22/09/2022~~7 6
44 200869 23/09/2022~~29/09/2022~~7 6
45 236507 15/11/2022~~21/11/2022~~7 6
46 258672 01/12/2022~~07/12/2022~~7 6
47 283411 19/12/2022~~25/12/2022~~7 6
48 296650 27/12/2022~~02/01/2023~~7 6
49 370982 15/02/2023~~17/02/2023~~3 3
50 375045 20/02/2023~~26/02/2023~~7 6
51 406353 21/03/2023~~26/03/2023~~6 6
52 374241 23/03/2024~~29/03/2024~~7 7
53 7047 13/04/2024~~19/04/2024~~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 10150 MANPREET KAUR 02/09/2012~~06/09/2012~~5 5 Barma / Kache Raste te Mitti (2617002040/RC/15888)
2 24556 07/09/2012~~10/09/2012~~4 4 BARMA TE MITTI (2617002/RC/16526)
3 24691 12/09/2012~~18/09/2012~~7 7 Cleaning of Pond (2617002/WH/9438)
4 28263 19/09/2012~~30/09/2012~~12 12 Cleaning of Pond (2617002/WH/9438)
5 29480 01/10/2012~~15/10/2012~~15 15 Cleaning of Pond (2617002/WH/9438)
6 58387 17/08/2013~~30/08/2013~~14 14 LAND LEVLING (2617002041/LD/11327)
7 101368 03/10/2013~~12/10/2013~~10 9 BARMA TE MITTI/ EARTH FILLING/ CLEANING (2617002040/RC/23386)
8 155715 22/01/2014~~14/02/2014~~24 24 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315)
9 4558 11/04/2014~~20/04/2014~~10 10 EARTH FILLING IN SHAMSHANGHAT (2617002040/LD/16389)
10 42410 11/06/2016~~24/06/2016~~14 12 FOR DIGGING OF POND (2617002040/WH/33512)
11 90989 20/08/2016~~02/09/2016~~14 12 FOR DIGGING OF POND (2617002040/WH/33512)
12 120701 08/09/2016~~14/09/2016~~7 6 FOR EARTHFILLING ON THE ROAD (2617002040/RC/56182)
13 4560 26/04/2017~~02/05/2017~~7 6 EARTHFILLING ON ROAD BERMS (2617002040/RC/61240)
14 15816 09/05/2017~~29/05/2017~~21 18 FOR DIGGING OF POND (2617002040/WH/37766)
15 290815 13/02/2018~~19/02/2018~~7 6 EARTHFILLING IN SCHOOL (2617002040/LD/76322)
16 214167 28/02/2019~~06/03/2019~~7 6 EARTHFILLING ON UDDAT TO BAJEWALA, KOT DHARMMU, DULOWAL ROAD BERMS (2617002040/RC/9988990222)
17 205593 01/02/2020~~07/02/2020~~7 6 E/F ROAD ON BREMS UDDAT BHAGAT RAM (2617002040/RC/9988985596)
18 4468 15/05/2020~~21/05/2020~~7 6 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219)
19 10475 22/05/2020~~04/06/2020~~14 12 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219)
20 46031 08/06/2020~~21/06/2020~~14 12 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302)
21 53944 29/06/2020~~26/07/2020~~28 24 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302)
22 303072 29/01/2021~~04/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (UDDAT BHAGAT RAM) (2617002040/RC/9989031332)
23 332808 15/02/2021~~19/02/2021~~5 5 CLEANING OF KHALS IN RAIPUR (2617002035/IC/83860)
24 9361 16/04/2021~~22/04/2021~~7 6 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809)
25 15022 26/04/2021~~30/04/2021~~5 5 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809)
26 21267 04/05/2021~~10/05/2021~~7 6 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809)
27 28847 12/05/2021~~08/06/2021~~28 24 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722)
28 73570 11/06/2021~~01/07/2021~~21 18 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722)
29 116125 07/09/2021~~27/09/2021~~21 18 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
30 216441 10/12/2021~~23/12/2021~~14 12 E/F OF ROAD BERMS IN UDDAT BHAGAT RAM (2617002040/RC/9989054199)
31 216440 MOHAN SINGH 10/12/2021~~23/12/2021~~14 12 E/F OF ROAD BERMS IN UDDAT BHAGAT RAM (2617002040/RC/9989054199)
32 242515 MANPREET KAUR 24/12/2021~~06/01/2022~~14 12 CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974)
33 242514 MOHAN SINGH 24/12/2021~~06/01/2022~~14 12 CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974)
34 281579 MANPREET KAUR 31/01/2022~~06/02/2022~~7 6 CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974)
35 7331 08/04/2022~~21/04/2022~~14 12 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
36 16178 22/04/2022~~28/04/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
37 22546 30/04/2022~~06/05/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
38 31429 07/05/2022~~13/05/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
39 66862 30/05/2022~~03/06/2022~~5 5 Plantation on Panchayat Land (Chhpianwali (2617002012/DP/124043)
40 79695 04/06/2022~~10/06/2022~~7 6 Plantation on Panchayat Land (Chhpianwali (2617002012/DP/124043)
41 113530 30/06/2022~~06/07/2022~~7 6 Renovation of pond (AS) Chhappian wali (2617002012/WH/9989020337)
42 179750 08/09/2022~~14/09/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
43 190990 16/09/2022~~22/09/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
44 200869 23/09/2022~~29/09/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
45 236507 15/11/2022~~21/11/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
46 258672 01/12/2022~~07/12/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
47 283411 19/12/2022~~25/12/2022~~7 6 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239)
48 296650 27/12/2022~~02/01/2023~~7 6 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239)
49 370982 15/02/2023~~17/02/2023~~3 3 Renovation of pond (AS) Chhappian wali (2617002012/WH/9989020337)
50 375045 20/02/2023~~26/02/2023~~7 6 Renovation of pond (AS) Chhappian wali (2617002012/WH/9989020337)
51 406353 21/03/2023~~26/03/2023~~6 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)
52 374241 23/03/2024~~29/03/2024~~7 7 ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD (2617002/DP/138794)
53 7047 13/04/2024~~19/04/2024~~7 7 ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD (2617002/DP/138794)

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 MANPREET KAUR 02/09/2012 5 Barma / Kache Raste te Mitti (2617002040/RC/15888) 32 830 0
2 MANPREET KAUR 07/09/2012 4 BARMA TE MITTI (2617002/RC/16526) 90 664 0
3 MANPREET KAUR 12/09/2012 7 Cleaning of Pond (2617002/WH/9438) 87 1162 0
4 MANPREET KAUR 19/09/2012 12 Cleaning of Pond (2617002/WH/9438) 91 1992 0
5 MANPREET KAUR 01/10/2012 15 Cleaning of Pond (2617002/WH/9438) 92 2490 0
Sub Total FY 1213 43 7138 0
6 MANPREET KAUR 17/08/2013 10 LAND LEVLING (2617002041/LD/11327) 131 1840 0
7 MANPREET KAUR 03/10/2013 6 BARMA TE MITTI/ EARTH FILLING/ CLEANING (2617002040/RC/23386) 251 1104 0
8 MANPREET KAUR 22/01/2014 6 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315) 618 1104 0
9 MANPREET KAUR 03/02/2014 11 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315) 676 2024 0
Sub Total FY 1314 33 6072 0
10 MANPREET KAUR 08/09/2016 5 FOR EARTHFILLING ON THE ROAD (2617002040/RC/56182) 204 655 0
Sub Total FY 1617 5 655 0
11 MANPREET KAUR 09/05/2017 7 FOR DIGGING OF POND (2617002040/WH/37766) 42 1218 0
12 MANPREET KAUR 16/05/2017 7 FOR DIGGING OF POND (2617002040/WH/37766) 65 1295 0
13 MANPREET KAUR 23/05/2017 7 FOR DIGGING OF POND (2617002040/WH/37766) 92 1442 0
14 MANPREET KAUR 13/02/2018 6 EARTHFILLING IN SCHOOL (2617002040/LD/76322) 727 720 0
Sub Total FY 1718 27 4675 0
15 MANPREET KAUR 28/02/2019 7 EARTHFILLING ON UDDAT TO BAJEWALA, KOT DHARMMU, DULOWAL ROAD BERMS (2617002040/RC/9988990222) 1891 1414 0
Sub Total FY 1819 7 1414 0
16 MANPREET KAUR 01/02/2020 3 E/F ROAD ON BREMS UDDAT BHAGAT RAM (2617002040/RC/9988985596) 1879 570 0
Sub Total FY 1920 3 570 0
17 MANPREET KAUR 22/05/2020 6 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219) 450 1080 0
18 MANPREET KAUR 29/05/2020 2 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219) 533 378.76 0
19 MANPREET KAUR 08/06/2020 2 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302) 651 400 0
20 MANPREET KAUR 29/01/2021 2 MAINTENANCE OF ROAD BERMS (UDDAT BHAGAT RAM) (2617002040/RC/9989031332) 4618 380 0
Sub Total FY 2021 12 2238.76 0
21 MANPREET KAUR 12/05/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 427 1410 0
22 MANPREET KAUR 19/05/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 428 1170 0
23 MANPREET KAUR 26/05/2021 3 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 429 540 0
24 MANPREET KAUR 02/06/2021 4 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 431 740 0
25 MANPREET KAUR 17/12/2021 5 E/F OF ROAD BERMS IN UDDAT BHAGAT RAM (2617002040/RC/9989054199) 1986 1100 0
26 MOHAN SINGH 17/12/2021 1 E/F OF ROAD BERMS IN UDDAT BHAGAT RAM (2617002040/RC/9989054199) 1986 220 0
27 MANPREET KAUR 24/12/2021 4 CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974) 2135 800 0
28 MOHAN SINGH 24/12/2021 2 CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974) 2135 400 0
29 MANPREET KAUR 31/01/2022 4 CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974) 2387 516 0
Sub Total FY 2122 35 6896 0
30 MANPREET KAUR 08/04/2022 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 137 1200 0
31 MANPREET KAUR 15/04/2022 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 153 1200 0
32 MANPREET KAUR 22/04/2022 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 435 1200 0
33 MANPREET KAUR 30/04/2022 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 619 720 0
34 MANPREET KAUR 07/05/2022 3 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 835 300 0
35 MANPREET KAUR 16/09/2022 5 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701) 4946 1125 0
36 MANPREET KAUR 23/09/2022 3 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701) 5270 675 0
37 MANPREET KAUR 01/12/2022 3 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701) 7028 660 0
38 MANPREET KAUR 19/12/2022 4 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239) 7779 880 0
39 MANPREET KAUR 27/12/2022 5 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239) 8153 700 0
Sub Total FY 2223 47 8660 0
40 MANPREET KAUR 23/03/2024 4 ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD (2617002/DP/138794) 9067 1212 0
Sub Total FY 2324 4 1212 0