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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/594 Family Id: 594
Name of Head of Household: Samir Singh
Name of Father/Husband: Krishan Singh
Category: OTH
Date of Registration: 6/18/2019
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 594
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samir Singh Male 63 Central Bank Of India
2 Jangir Kaur Female 64 Punjab Gramin 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 76573 Jangir Kaur 10/08/2019~~16/08/2019~~7 6
2 76572 Samir Singh 10/08/2019~~16/08/2019~~7 6
3 87262 Jangir Kaur 20/08/2019~~25/08/2019~~6 6
4 87261 Samir Singh 20/08/2019~~25/08/2019~~6 6
5 180086 Jangir Kaur 07/01/2020~~10/01/2020~~4 4
6 180085 Samir Singh 07/01/2020~~10/01/2020~~4 4
7 49460 Jangir Kaur 13/06/2020~~26/06/2020~~14 12
8 49459 Samir Singh 13/06/2020~~26/06/2020~~14 12
9 61353 02/07/2020~~15/07/2020~~14 12
10 67550 Jangir Kaur 09/07/2020~~15/07/2020~~7 6
11 89973 30/07/2020~~05/08/2020~~7 6
12 89972 Samir Singh 30/07/2020~~05/08/2020~~7 6
13 149004 Jangir Kaur 10/09/2020~~16/09/2020~~7 6
14 149124 Samir Singh 10/09/2020~~16/09/2020~~7 6
15 310313 Jangir Kaur 03/02/2021~~16/02/2021~~14 12
16 349874 02/03/2021~~08/03/2021~~7 6
17 349873 Samir Singh 02/03/2021~~08/03/2021~~7 6
18 22855 Jangir Kaur 06/05/2021~~19/05/2021~~14 12
19 22867 Samir Singh 06/05/2021~~19/05/2021~~14 12
20 97201 Jangir Kaur 03/07/2021~~06/07/2021~~4 4
21 97200 Samir Singh 03/07/2021~~06/07/2021~~4 4
22 154894 Jangir Kaur 06/10/2021~~12/10/2021~~7 6
23 154893 Samir Singh 06/10/2021~~12/10/2021~~7 6
24 162710 Jangir Kaur 14/10/2021~~20/10/2021~~7 6
25 162709 Samir Singh 14/10/2021~~20/10/2021~~7 6
26 172186 26/10/2021~~01/11/2021~~7 6
27 224851 Jangir Kaur 16/12/2021~~22/12/2021~~7 6
28 224850 Samir Singh 16/12/2021~~22/12/2021~~7 6
29 285102 03/02/2022~~09/02/2022~~7 6
30 35789 Jangir Kaur 11/05/2022~~17/05/2022~~7 6
31 35788 Samir Singh 11/05/2022~~17/05/2022~~7 6
32 66675 Jangir Kaur 31/05/2022~~13/06/2022~~14 12
33 66674 Samir Singh 31/05/2022~~13/06/2022~~14 12
34 115014 Jangir Kaur 01/07/2022~~06/07/2022~~6 6
35 115013 Samir Singh 01/07/2022~~06/07/2022~~6 6
36 125162 Jangir Kaur 16/07/2022~~29/07/2022~~14 12
37 125161 Samir Singh 16/07/2022~~29/07/2022~~14 12
38 150187 18/08/2022~~24/08/2022~~7 6
39 168703 Jangir Kaur 31/08/2022~~13/09/2022~~14 12
40 168702 Samir Singh 31/08/2022~~13/09/2022~~14 12
41 193792 16/09/2022~~22/09/2022~~7 6
42 212618 Jangir Kaur 07/10/2022~~13/10/2022~~7 6
43 212617 Samir Singh 07/10/2022~~13/10/2022~~7 6
44 285445 Jangir Kaur 21/12/2022~~27/12/2022~~7 6
45 285444 Samir Singh 21/12/2022~~27/12/2022~~7 6
46 344766 Jangir Kaur 25/01/2023~~29/01/2023~~5 5
47 344765 Samir Singh 25/01/2023~~31/01/2023~~7 6
48 46142 Jangir Kaur 18/05/2023~~24/05/2023~~7 6
49 46141 Samir Singh 18/05/2023~~24/05/2023~~7 6
50 114585 Jangir Kaur 28/06/2023~~04/07/2023~~7 6
51 114584 Samir Singh 28/06/2023~~04/07/2023~~7 6
52 223520 Jangir Kaur 17/10/2023~~23/10/2023~~7 6
53 223518 Samir Singh 17/10/2023~~23/10/2023~~7 6
54 281128 Jangir Kaur 06/12/2023~~19/12/2023~~14 12
55 287688 Samir Singh 08/12/2023~~19/12/2023~~12 12
56 354421 Jangir Kaur 16/02/2024~~22/02/2024~~7 6
57 354420 Samir Singh 16/02/2024~~22/02/2024~~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 76573 Jangir Kaur 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
2 76572 Samir Singh 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
3 87262 Jangir Kaur 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
4 87261 Samir Singh 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
5 180086 Jangir Kaur 07/01/2020~~10/01/2020~~4 4 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
6 180085 Samir Singh 07/01/2020~~10/01/2020~~4 4 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
7 49460 Jangir Kaur 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
8 49459 Samir Singh 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
9 61353 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
10 67550 Jangir Kaur 09/07/2020~~15/07/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
11 89973 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
12 89972 Samir Singh 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
13 149004 Jangir Kaur 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
14 149124 Samir Singh 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
15 310313 Jangir Kaur 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
16 349874 02/03/2021~~08/03/2021~~7 6 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
17 349873 Samir Singh 02/03/2021~~08/03/2021~~7 6 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
18 22855 Jangir Kaur 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
19 22867 Samir Singh 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
20 97201 Jangir Kaur 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
21 97200 Samir Singh 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
22 154894 Jangir Kaur 06/10/2021~~12/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
23 154893 Samir Singh 06/10/2021~~12/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
24 162710 Jangir Kaur 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
25 162709 Samir Singh 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
26 172186 26/10/2021~~01/11/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
27 224851 Jangir Kaur 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
28 224850 Samir Singh 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
29 285102 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
30 35789 Jangir Kaur 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
31 35788 Samir Singh 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
32 66675 Jangir Kaur 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
33 66674 Samir Singh 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
34 115014 Jangir Kaur 01/07/2022~~06/07/2022~~6 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
35 115013 Samir Singh 01/07/2022~~06/07/2022~~6 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
36 125162 Jangir Kaur 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
37 125161 Samir Singh 16/07/2022~~29/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
38 150187 18/08/2022~~24/08/2022~~7 6 Maintenance of Road Berms for community (2617004012/RC/9989059617)
39 168703 Jangir Kaur 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
40 168702 Samir Singh 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
41 193792 16/09/2022~~22/09/2022~~7 6 Maintenance of Road Berms for community (2617004012/RC/9989059617)
42 212618 Jangir Kaur 07/10/2022~~13/10/2022~~7 6 Maintenance of Road Berms for community (2617004032/RC/9989059654)
43 212617 Samir Singh 07/10/2022~~13/10/2022~~7 6 Maintenance of Road Berms for community (2617004032/RC/9989059654)
44 285445 Jangir Kaur 21/12/2022~~27/12/2022~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
45 285444 Samir Singh 21/12/2022~~27/12/2022~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
46 344766 Jangir Kaur 25/01/2023~~29/01/2023~~5 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
47 344765 Samir Singh 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
48 46142 Jangir Kaur 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
49 46141 Samir Singh 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
50 114585 Jangir Kaur 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
51 114584 Samir Singh 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
52 223520 Jangir Kaur 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
53 223518 Samir Singh 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
54 281128 Jangir Kaur 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
55 287688 Samir Singh 08/12/2023~~19/12/2023~~12 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
56 354421 Jangir Kaur 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
57 354420 Samir Singh 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 Samir Singh 13/06/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 580 1250 0
2 Samir Singh 02/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 690 1215 0
3 Jangir Kaur 09/07/2020 1 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 235 0
4 Samir Singh 09/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 1175 0
5 Jangir Kaur 30/07/2020 3 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 603 0
6 Samir Singh 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
7 Jangir Kaur 10/09/2020 5 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1102.5 0
8 Samir Singh 10/09/2020 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1323 0
9 Jangir Kaur 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
10 Jangir Kaur 02/03/2021 6 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 4140 1218 0
11 Samir Singh 02/03/2021 6 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 4140 1218 0
Sub Total FY 2021 51 11156.5 0
12 Jangir Kaur 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
13 Samir Singh 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
14 Jangir Kaur 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
15 Samir Singh 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
16 Samir Singh 03/07/2021 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1231 840 0
17 Jangir Kaur 06/10/2021 2 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1739 510.6 0
18 Samir Singh 06/10/2021 5 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1739 1276.5 0
19 Samir Singh 11/10/2021 4 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1780 1012.36 0
20 Samir Singh 18/10/2021 3 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1781 740.37 0
21 Samir Singh 26/10/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1900 1573.4 0
22 Samir Singh 16/12/2021 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 1509.3 0
23 Samir Singh 03/02/2022 3 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832) 2937 770.85 0
Sub Total FY 2122 55 13123.38 0
24 Jangir Kaur 11/05/2022 1 CLEANING OF NEW DHUDAL (2617004/IC/96436) 1006 272.48 0
25 Jangir Kaur 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1944 1260 0
26 Samir Singh 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1944 1260 0
27 Jangir Kaur 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1968 1470 0
28 Samir Singh 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1968 1470 0
29 Jangir Kaur 30/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3465 1530 0
30 Samir Singh 30/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3465 1530 0
31 Jangir Kaur 16/07/2022 4 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3918 1128 0
32 Samir Singh 16/07/2022 6 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3918 1692 0
33 Jangir Kaur 23/07/2022 4 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3923 1098.52 0
34 Samir Singh 23/07/2022 5 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3923 1373.15 0
35 Samir Singh 31/08/2022 4 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5194 1112 0
36 Jangir Kaur 31/08/2022 5 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5334 1331.15 0
37 Samir Singh 31/08/2022 5 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5334 1331.15 0
38 Samir Singh 16/09/2022 6 Maintenance of Road Berms for community (2617004012/RC/9989059617) 6109 1650 0
39 Jangir Kaur 07/10/2022 5 Maintenance of Road Berms for community (2617004032/RC/9989059654) 6597 1275 0
40 Samir Singh 07/10/2022 3 Maintenance of Road Berms for community (2617004032/RC/9989059654) 6597 765 0
41 Jangir Kaur 21/12/2022 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9074 1325 0
42 Jangir Kaur 25/01/2023 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10468 980 0
43 Samir Singh 25/01/2023 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10468 1470 0
Sub Total FY 2223 99 25323.45 0
44 Jangir Kaur 18/05/2023 4 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1686 1116 0
45 Jangir Kaur 28/06/2023 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3803 1656 0
46 Samir Singh 28/06/2023 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3803 1656 0
47 Jangir Kaur 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7907 1560 0
48 Samir Singh 08/12/2023 5 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7969 1300 0
49 Jangir Kaur 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7932 1530 0
50 Samir Singh 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7971 1530 0
51 Jangir Kaur 16/02/2024 5 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9336 1000 0
52 Samir Singh 16/02/2024 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9336 1200 0
Sub Total FY 2324 50 12548 0