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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-021-001/526 Family Id: 526
Name of Head of Household: MANJEET SINGH
Name of Father/Husband: GURNAM SINGH
Category: OTH
Date of Registration: 3/2/2020
Address:
Villages:
Panchayat: ਝੇਰਿਆਵਾਲੀ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 526
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET SINGH Male 29 State Bank of India
2 PINKY KAUR Female 26 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 58400 MANJEET SINGH 30/06/2020~~13/07/2020~~14 12
2 58401 PINKY KAUR 30/06/2020~~13/07/2020~~14 12
3 94871 05/08/2020~~18/08/2020~~14 12
4 112885 MANJEET SINGH 19/08/2020~~01/09/2020~~14 12
5 112992 PINKY KAUR 19/08/2020~~01/09/2020~~14 12
6 133712 MANJEET SINGH 03/09/2020~~16/09/2020~~14 12
7 133713 PINKY KAUR 03/09/2020~~16/09/2020~~14 12
8 161931 MANJEET SINGH 17/09/2020~~23/09/2020~~7 6
9 161933 PINKY KAUR 17/09/2020~~23/09/2020~~7 6
10 310183 03/02/2021~~09/02/2021~~7 6
11 323703 10/02/2021~~16/02/2021~~7 6
12 337088 19/02/2021~~25/02/2021~~7 6
13 373576 22/03/2021~~28/03/2021~~7 6
14 58102 01/06/2021~~07/06/2021~~7 6
15 66791 08/06/2021~~14/06/2021~~7 6
16 89948 28/06/2021~~04/07/2021~~7 6
17 107163 MANJEET SINGH 01/09/2021~~07/09/2021~~7 6
18 224372 PINKY KAUR 15/12/2021~~21/12/2021~~7 6
19 238385 MANJEET SINGH 24/12/2021~~30/12/2021~~7 6
20 93417 12/06/2023~~18/06/2023~~7 6
21 296840 14/12/2023~~20/12/2023~~7 6
22 316993 04/01/2024~~10/01/2024~~7 6
23 327402 18/01/2024~~24/01/2024~~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 58400 MANJEET SINGH 30/06/2020~~13/07/2020~~14 12 DIGGING OF POND NEAR GURU GHAR (2617002021/WH/83676)
2 58401 PINKY KAUR 30/06/2020~~13/07/2020~~14 12 DIGGING OF POND NEAR GURU GHAR (2617002021/WH/83676)
3 94871 05/08/2020~~18/08/2020~~14 12 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)
4 112885 MANJEET SINGH 19/08/2020~~01/09/2020~~14 12 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)
5 112992 PINKY KAUR 19/08/2020~~01/09/2020~~14 12 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)
6 133712 MANJEET SINGH 03/09/2020~~16/09/2020~~14 12 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)
7 133713 PINKY KAUR 03/09/2020~~16/09/2020~~14 12 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)
8 161931 MANJEET SINGH 17/09/2020~~23/09/2020~~7 6 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)
9 161933 PINKY KAUR 17/09/2020~~23/09/2020~~7 6 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514)
10 310183 03/02/2021~~09/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (JHERIAWALI) (2617002021/RC/9989031312)
11 323703 10/02/2021~~16/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (JHERIAWALI) (2617002021/RC/9989031312)
12 337088 19/02/2021~~25/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (JHERIAWALI) (2617002021/RC/9989031312)
13 373576 22/03/2021~~28/03/2021~~7 6 Construction. Of. Boundry wall of GPS Jherianwali (2617002021/AV/9989026368)
14 58102 01/06/2021~~07/06/2021~~7 6 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054)
15 66791 08/06/2021~~14/06/2021~~7 6 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054)
16 89948 28/06/2021~~04/07/2021~~7 6 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054)
17 107163 MANJEET SINGH 01/09/2021~~07/09/2021~~7 6 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054)
18 224372 PINKY KAUR 15/12/2021~~21/12/2021~~7 6 E/F OF ROAD BERMS AT JHERIANWALI (2617002021/RC/9989054138)
19 238385 MANJEET SINGH 24/12/2021~~30/12/2021~~7 6 E/F OF ROAD BERMS AT JHERIANWALI (2617002021/RC/9989054138)
20 93417 12/06/2023~~18/06/2023~~7 6 CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI (2617002021/RC/9989088604)
21 296840 14/12/2023~~20/12/2023~~7 6 Const of New Irrigation khal ( 8000 TF) jheriawali (2617002021/IC/100866)
22 316993 04/01/2024~~10/01/2024~~7 6 Const of New Irrigation khal ( 8000 TF) jheriawali (2617002021/IC/100866)
23 327402 18/01/2024~~24/01/2024~~7 6 Const of New Irrigation khal ( 8000 TF) jheriawali (2617002021/IC/100866)

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 30/06/2020 5 DIGGING OF POND NEAR GURU GHAR (2617002021/WH/83676) 764 875 0
2 PINKY KAUR 30/06/2020 5 DIGGING OF POND NEAR GURU GHAR (2617002021/WH/83676) 764 875 0
3 PINKY KAUR 07/07/2020 4 DIGGING OF POND NEAR GURU GHAR (2617002021/WH/83676) 841 720 0
4 PINKY KAUR 05/08/2020 6 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1055 1200 0
5 PINKY KAUR 12/08/2020 5 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1285 1000 0
6 MANJEET SINGH 19/08/2020 5 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1490 1100 0
7 PINKY KAUR 19/08/2020 5 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1490 1100 0
8 PINKY KAUR 26/08/2020 2 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1491 400 0
9 MANJEET SINGH 03/09/2020 4 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1738 780 0
10 PINKY KAUR 03/09/2020 5 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1738 975 0
11 MANJEET SINGH 10/09/2020 5 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1739 990 0
12 PINKY KAUR 10/09/2020 5 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 1739 990 0
13 MANJEET SINGH 17/09/2020 5 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 2098 1025 0
14 PINKY KAUR 17/09/2020 4 CLEANING OF KHALS IN JHERIA WALI (2617002021/IC/83514) 2098 820 0
15 PINKY KAUR 03/02/2021 6 MAINTENANCE OF ROAD BERMS (JHERIAWALI) (2617002021/RC/9989031312) 4724 1080 0
16 PINKY KAUR 10/02/2021 6 MAINTENANCE OF ROAD BERMS (JHERIAWALI) (2617002021/RC/9989031312) 4893 600 0
17 PINKY KAUR 19/02/2021 6 MAINTENANCE OF ROAD BERMS (JHERIAWALI) (2617002021/RC/9989031312) 5076 600 0
18 PINKY KAUR 22/03/2021 5 Construction. Of. Boundry wall of GPS Jherianwali (2617002021/AV/9989026368) 5559 1000 0
Sub Total FY 2021 88 16130 0
19 PINKY KAUR 01/06/2021 6 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054) 586 1500 0
20 PINKY KAUR 08/06/2021 5 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054) 665 1250 0
21 PINKY KAUR 28/06/2021 5 CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054) 863 1235 0
22 PINKY KAUR 15/12/2021 5 E/F OF ROAD BERMS AT JHERIANWALI (2617002021/RC/9989054138) 2015 1000 0
23 MANJEET SINGH 24/12/2021 5 E/F OF ROAD BERMS AT JHERIANWALI (2617002021/RC/9989054138) 2134 1000 0
Sub Total FY 2122 26 5985 0
24 MANJEET SINGH 12/06/2023 2 CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI (2617002021/RC/9989088604) 2569 500 0
25 MANJEET SINGH 14/12/2023 4 Const of New Irrigation khal ( 8000 TF) jheriawali (2617002021/IC/100866) 7478 1200 0
26 MANJEET SINGH 05/01/2024 6 Const of New Irrigation khal ( 8000 TF) jheriawali (2617002021/IC/100866) 7983 1620 0
27 MANJEET SINGH 18/01/2024 6 Const of New Irrigation khal ( 8000 TF) jheriawali (2617002021/IC/100866) 8253 960 0
Sub Total FY 2324 18 4280 0