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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/42 Family Id: 42
Name of Head of Household: VIRPAL KAUR
Name of Father/Husband: GORA SINGH
Category: SC
Date of Registration: 3/5/2008
Address: 464
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIRPAL KAUR Female 30 State Bank of India
2 GORA SINGH Male 35 Syndicate 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 192966 VIRPAL KAUR 08/03/2014~~17/03/2014~~10 9
2 200464 18/03/2014~~25/03/2014~~8 7
3 593 02/04/2014~~11/04/2014~~10 9
4 9458 09/05/2014~~31/05/2014~~23 20
5 230860 27/02/2016~~11/03/2016~~14 12
6 247045 12/03/2016~~25/03/2016~~14 12
7 25799 29/05/2016~~04/06/2016~~7 6
8 70663 03/08/2016~~09/08/2016~~7 6
9 28368 GORA SINGH 30/05/2020~~12/06/2020~~14 12
10 150566 12/09/2020~~25/09/2020~~14 12
11 240127 16/12/2020~~22/12/2020~~7 6
12 173595 VIRPAL KAUR 03/09/2022~~09/09/2022~~7 6
13 181564 10/09/2022~~16/09/2022~~7 6
14 193993 17/09/2022~~30/09/2022~~14 12
15 245498 23/11/2022~~29/11/2022~~7 6
16 266713 07/12/2022~~11/12/2022~~5 5
17 277210 14/12/2022~~20/12/2022~~7 6
18 302795 31/12/2022~~06/01/2023~~7 6
19 323266 13/01/2023~~26/01/2023~~14 12
20 377758 22/02/2023~~07/03/2023~~14 12

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 192966 VIRPAL KAUR 08/03/2014~~17/03/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
2 200464 18/03/2014~~25/03/2014~~8 7 LAND DEVELOPMENT (2617003005/LD/16631)
3 593 02/04/2014~~11/04/2014~~10 9 LAND DEVELOPMENT (2617003005/LD/16631)
4 9458 09/05/2014~~31/05/2014~~23 20 LAND DEVELOPMENT (2617003005/LD/16631)
5 230860 27/02/2016~~11/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
6 247045 12/03/2016~~25/03/2016~~14 12 FOR EARTH FILLING ROAD (2617003005/RC/49479)
7 25799 29/05/2016~~04/06/2016~~7 6 Land Development (2617003005/LD/28880)
8 70663 03/08/2016~~09/08/2016~~7 6 Land Development (2617003005/LD/28880)
9 28368 GORA SINGH 30/05/2020~~12/06/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
10 150566 12/09/2020~~25/09/2020~~14 12 FOR CLEANING OF CANAL OF BURJ HARI OF SEC BHAINI IN TAMKOT (2617003/IC/86012)
11 240127 16/12/2020~~22/12/2020~~7 6 EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)
12 173595 VIRPAL KAUR 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
13 181564 10/09/2022~~16/09/2022~~7 6 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694)
14 193993 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
15 245498 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
16 266713 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
17 277210 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
18 302795 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
19 323266 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
20 377758 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)

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 VIRPAL KAUR 08/03/2014 8 LAND DEVELOPMENT (2617003005/LD/16631) 1048 1472 0
2 VIRPAL KAUR 16/03/2014 1 LAND DEVELOPMENT (2617003005/LD/16631) 1084 184 0
Sub Total FY 1314 9 1656 0
3 VIRPAL KAUR 02/04/2014 7 LAND DEVELOPMENT (2617003005/LD/16631) 16 1400 0
4 VIRPAL KAUR 09/05/2014 12 LAND DEVELOPMENT (2617003005/LD/16631) 144 1644 0
5 VIRPAL KAUR 21/05/2014 11 LAND DEVELOPMENT (2617003005/LD/16631) 145 1523.17 0
Sub Total FY 1415 30 4567.17 0
6 VIRPAL KAUR 27/02/2016 1 FOR EARTH FILLING ROAD (2617003005/RC/49479) 641 190 0
7 VIRPAL KAUR 05/03/2016 7 FOR EARTH FILLING ROAD (2617003005/RC/49479) 668 1260 0
8 VIRPAL KAUR 12/03/2016 5 FOR EARTH FILLING ROAD (2617003005/RC/49479) 702 900 0
9 VIRPAL KAUR 19/03/2016 3 FOR EARTH FILLING ROAD (2617003005/RC/49479) 714 540 0
Sub Total FY 1516 16 2890 0
10 VIRPAL KAUR 03/08/2016 1 Land Development (2617003005/LD/28880) 284 218 0
Sub Total FY 1617 1 218 0
11 GORA SINGH 30/05/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 633 630 0
Sub Total FY 2021 3 630 0
12 VIRPAL KAUR 03/09/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4915 1128 0
13 VIRPAL KAUR 10/09/2022 3 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694) 5271 846 0
14 VIRPAL KAUR 17/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5546 800 0
15 VIRPAL KAUR 24/09/2022 1 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5555 200 0
16 VIRPAL KAUR 07/12/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7668 510 0
17 VIRPAL KAUR 14/12/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7913 812 0
18 VIRPAL KAUR 31/12/2022 2 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8503 334 0
Sub Total FY 2223 21 4630 0