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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/45 Family Id: 45
Name of Head of Household: KULWANT SINGH
Name of Father/Husband: BACHAN SINGH
Category: SC
Date of Registration: 3/18/2008
Address: 133
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 45
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT SINGH Male 30 Oriental Bank of Commerce
2 SHIMLA KAUR Female 28
3 BHAGO DEVI Female 55 Punjab Gramin Bank
4 Amarjit kaur Female 36 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 22504 KULWANT SINGH 16/06/2009~~24/06/2009~~9 9
2 22800 02/07/2009~~10/07/2009~~9 9
3 22880 16/07/2009~~24/07/2009~~9 9
4 3709 01/07/2010~~01/07/2010~~1 1
5 26640 01/12/2012~~08/12/2012~~8 8
6 26641 SHIMLA KAUR 01/12/2012~~08/12/2012~~8 8
7 27777 KULWANT SINGH 10/12/2012~~17/12/2012~~8 8
8 27778 SHIMLA KAUR 10/12/2012~~17/12/2012~~8 8
9 29174 KULWANT SINGH 18/12/2012~~24/12/2012~~7 7
10 29175 SHIMLA KAUR 18/12/2012~~24/12/2012~~7 7
11 9904 KULWANT SINGH 19/04/2013~~30/04/2013~~12 12
12 119908 06/11/2013~~24/11/2013~~19 19
13 126497 27/11/2013~~26/12/2013~~30 30
14 171496 13/02/2014~~12/03/2014~~28 24
15 204439 19/03/2014~~25/03/2014~~7 7
16 34915 08/07/2015~~21/07/2015~~14 12
17 72043 28/08/2015~~03/09/2015~~7 6
18 77959 04/09/2015~~17/09/2015~~14 14
19 88384 18/09/2015~~01/10/2015~~14 14
20 101352 07/10/2015~~20/10/2015~~14 14
21 159673 08/12/2015~~21/12/2015~~14 14
22 236750 03/03/2016~~16/03/2016~~14 12
23 68566 29/07/2016~~11/08/2016~~14 12
24 242700 29/12/2017~~04/01/2018~~7 6
25 256525 12/01/2018~~18/01/2018~~7 6
26 266860 22/01/2018~~28/01/2018~~7 6
27 279263 02/02/2018~~08/02/2018~~7 6
28 287387 09/02/2018~~15/02/2018~~7 6
29 211198 26/02/2019~~11/03/2019~~14 12
30 227545 12/03/2019~~18/03/2019~~7 6
31 234267 19/03/2019~~25/03/2019~~7 6
32 2567 04/04/2019~~10/04/2019~~7 6
33 9215 11/04/2019~~17/04/2019~~7 6
34 170706 28/12/2019~~10/01/2020~~14 12
35 226365 25/02/2020~~02/03/2020~~7 6
36 109532 BHAGO DEVI 14/08/2020~~20/08/2020~~7 6
37 109531 KULWANT SINGH 14/08/2020~~20/08/2020~~7 6
38 121933 BHAGO DEVI 25/08/2020~~31/08/2020~~7 6
39 121932 KULWANT SINGH 25/08/2020~~31/08/2020~~7 6
40 138265 BHAGO DEVI 04/09/2020~~10/09/2020~~7 6
41 138264 KULWANT SINGH 04/09/2020~~10/09/2020~~7 6
42 232100 21/12/2021~~27/12/2021~~7 6
43 24364 03/05/2022~~09/05/2022~~7 6
44 105685 23/06/2022~~06/07/2022~~14 12
45 131539 25/07/2022~~29/07/2022~~5 5
46 354842 Amarjit kaur 01/02/2023~~07/02/2023~~7 6
47 400069 14/03/2023~~20/03/2023~~7 6
48 48520 18/05/2023~~24/05/2023~~7 6
49 69666 01/06/2023~~07/06/2023~~7 6
50 114222 28/06/2023~~04/07/2023~~7 6
51 281291 06/12/2023~~19/12/2023~~14 12
52 355653 19/02/2024~~22/02/2024~~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 22504 KULWANT SINGH 16/06/2009~~24/06/2009~~9 9 Earth work on road (2617004032/RC/6436)
2 22800 02/07/2009~~10/07/2009~~9 9 Earth work on road (2617004032/RC/6436)
3 22880 16/07/2009~~24/07/2009~~9 9 Earth work on road (2617004032/RC/6436)
4 3709 01/07/2010~~01/07/2010~~1 1 Flood Control (2617004/FP/409)
5 26640 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
6 26641 SHIMLA KAUR 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
7 27777 KULWANT SINGH 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
8 27778 SHIMLA KAUR 10/12/2012~~17/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
9 29174 KULWANT SINGH 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
10 29175 SHIMLA KAUR 18/12/2012~~24/12/2012~~7 7 LAND DEVELOPMENT (2617004032/LD/9353)
11 9904 KULWANT SINGH 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
12 119908 06/11/2013~~24/11/2013~~19 19 RURAL CONNECTIVITY (2617004032/RC/17629)
13 126497 27/11/2013~~26/12/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
14 171496 13/02/2014~~12/03/2014~~28 24 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
15 204439 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
16 34915 08/07/2015~~21/07/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
17 72043 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
18 77959 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
19 88384 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
20 101352 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
21 159673 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
22 236750 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
23 68566 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
24 242700 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
25 256525 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
26 266860 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
27 279263 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
28 287387 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
29 211198 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
30 227545 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
31 234267 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
32 2567 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
33 9215 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
34 170706 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
35 226365 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
36 109532 BHAGO DEVI 14/08/2020~~20/08/2020~~7 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485)
37 109531 KULWANT SINGH 14/08/2020~~20/08/2020~~7 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485)
38 121933 BHAGO DEVI 25/08/2020~~31/08/2020~~7 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485)
39 121932 KULWANT SINGH 25/08/2020~~31/08/2020~~7 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485)
40 138265 BHAGO DEVI 04/09/2020~~10/09/2020~~7 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485)
41 138264 KULWANT SINGH 04/09/2020~~10/09/2020~~7 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485)
42 232100 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
43 24364 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
44 105685 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
45 131539 25/07/2022~~29/07/2022~~5 5 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
46 354842 Amarjit kaur 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
47 400069 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
48 48520 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 69666 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
50 114222 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
51 281291 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
52 355653 19/02/2024~~22/02/2024~~4 4 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 KULWANT SINGH 16/06/2009 2 Earth work on road (2617004032/RC/6436) 87 258.4 0
2 KULWANT SINGH 02/07/2009 5 Earth work on road (2617004032/RC/6436) 121 646 0
3 KULWANT SINGH 16/07/2009 5 Earth work on road (2617004032/RC/6436) 131 646 0
Sub Total FY 0910 12 1550.4 0
4 KULWANT SINGH 01/07/2010 1 Flood Control (2617004/FP/409) 75 123 0
Sub Total FY 1011 1 123 0
5 KULWANT SINGH 06/11/2013 10 RURAL CONNECTIVITY (2617004032/RC/17629) 722 1840 0
6 KULWANT SINGH 17/11/2013 4 RURAL CONNECTIVITY (2617004032/RC/17629) 757 736 0
7 KULWANT SINGH 08/12/2013 10 RURAL CONNECTIVITY (2617004032/RC/17629) 821 1840 0
8 KULWANT SINGH 19/12/2013 8 RURAL CONNECTIVITY (2617004032/RC/17629) 864 1472 0
9 KULWANT SINGH 13/02/2014 2 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1215 368 0
10 KULWANT SINGH 28/02/2014 13 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1336 2392 0
11 KULWANT SINGH 19/03/2014 5 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1571 920 0
Sub Total FY 1314 52 9568 0
12 KULWANT SINGH 11/09/2015 4 DIGGING OF POND (2617004032/WH/25106) 199 840 0
13 KULWANT SINGH 18/09/2015 5 DIGGING OF POND (2617004032/WH/25106) 223 1000 0
14 KULWANT SINGH 17/12/2015 3 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 558 0
15 KULWANT SINGH 03/03/2016 2 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 214 0
16 KULWANT SINGH 10/03/2016 4 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 428 0
Sub Total FY 1516 18 3040 0
17 KULWANT SINGH 22/01/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 1140 0
18 KULWANT SINGH 02/02/2018 3 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 570 0
19 KULWANT SINGH 09/02/2018 3 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 540 0
Sub Total FY 1718 12 2250 0
20 KULWANT SINGH 28/12/2019 1 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 200 0
21 KULWANT SINGH 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
Sub Total FY 1920 4 860 0
22 KULWANT SINGH 14/08/2020 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485) 1151 1578 0
23 BHAGO DEVI 25/08/2020 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485) 1277 1578 0
24 KULWANT SINGH 25/08/2020 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485) 1277 1578 0
25 BHAGO DEVI 04/09/2020 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485) 1502 1578 0
26 KULWANT SINGH 04/09/2020 6 CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485) 1502 1578 0
Sub Total FY 2021 30 7890 0
27 Amarjit kaur 01/02/2023 1 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10856 250 0
Sub Total FY 2223 1 250 0
28 Amarjit kaur 18/05/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1780 1395 0
29 Amarjit kaur 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2511 1710 0
30 Amarjit kaur 28/06/2023 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3800 1656 0
31 Amarjit kaur 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7905 1560 0
32 Amarjit kaur 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7930 1530 0
33 Amarjit kaur 16/02/2024 2 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9371 400 0
Sub Total FY 2324 31 8251 0