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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/47 Family Id: 47
Name of Head of Household: MARHA SINGH
Name of Father/Husband: GUJJAR SINGH
Category: OTH
Date of Registration: 12/27/2007
Address: 203
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 47
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MARHA SINGH Male 59
2 SURJIT KAUR Female 55 State Bank of India
3 GURLAL SINGH Male 28


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 18595 MARHA SINGH 01/12/2011~~15/12/2011~~15 15
2 18655 16/12/2011~~25/12/2011~~10 10
3 987 01/04/2012~~15/04/2012~~15 15
4 1002 16/04/2012~~30/04/2012~~15 15
5 1264 01/05/2012~~15/05/2012~~15 15
6 245966 12/03/2016~~25/03/2016~~14 12
7 202606 SURJIT KAUR 07/11/2020~~13/11/2020~~7 6
8 213246 20/11/2020~~26/11/2020~~7 6
9 221529 27/11/2020~~03/12/2020~~7 6
10 228419 04/12/2020~~10/12/2020~~7 6
11 255136 23/12/2020~~29/12/2020~~7 6
12 264963 30/12/2020~~05/01/2021~~7 6
13 276982 08/01/2021~~14/01/2021~~7 6
14 318773 09/02/2021~~22/02/2021~~14 12
15 57683 31/05/2021~~06/06/2021~~7 6
16 66673 07/06/2021~~13/06/2021~~7 6
17 76306 15/06/2021~~21/06/2021~~7 6
18 237354 23/12/2021~~29/12/2021~~7 6
19 24100 02/05/2022~~08/05/2022~~7 6
20 36478 12/05/2022~~18/05/2022~~7 6
21 68851 31/05/2022~~13/06/2022~~14 12
22 96639 16/06/2022~~22/06/2022~~7 6
23 112795 29/06/2022~~05/07/2022~~7 6
24 173341 02/09/2022~~08/09/2022~~7 6
25 181562 09/09/2022~~15/09/2022~~7 6
26 194224 17/09/2022~~23/09/2022~~7 6
27 204363 28/09/2022~~04/10/2022~~7 6
28 279511 15/12/2022~~21/12/2022~~7 6
29 289625 22/12/2022~~28/12/2022~~7 6
30 366632 13/02/2023~~19/02/2023~~7 6
31 382301 27/02/2023~~05/03/2023~~7 6
32 404419 17/03/2023~~23/03/2023~~7 6
33 61274 30/05/2023~~05/06/2023~~7 6
34 88109 08/06/2023~~21/06/2023~~14 12
35 113648 28/06/2023~~04/07/2023~~7 6
36 162178 17/08/2023~~23/08/2023~~7 6
37 184558 13/09/2023~~19/09/2023~~7 6
38 294949 14/12/2023~~27/12/2023~~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 18595 MARHA SINGH 01/12/2011~~15/12/2011~~15 15 LAND DEVELOPMENT IN WATER WORKS (2617002029/WH/8752)
2 18655 16/12/2011~~25/12/2011~~10 10 LAND DEVELOPMENT IN WATER WORKS (2617002029/WH/8752)
3 987 01/04/2012~~15/04/2012~~15 15 Street & Disposal Drains (2617002029/OP/1597)
4 1002 16/04/2012~~30/04/2012~~15 15 Street & Disposal Drains (2617002029/OP/1597)
5 1264 01/05/2012~~15/05/2012~~15 15 Street & Disposal Drains (2617002029/OP/1597)
6 245966 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
7 202606 SURJIT KAUR 07/11/2020~~13/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
8 213246 20/11/2020~~26/11/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
9 221529 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
10 228419 04/12/2020~~10/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
11 255136 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
12 264963 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
13 276982 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
14 318773 09/02/2021~~22/02/2021~~14 12 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
15 57683 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
16 66673 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
17 76306 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
18 237354 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
19 24100 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
20 36478 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
21 68851 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
22 96639 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
23 112795 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
24 173341 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
25 181562 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
26 194224 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
27 204363 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
28 279511 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
29 289625 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
30 366632 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
31 382301 27/02/2023~~05/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
32 404419 17/03/2023~~23/03/2023~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
33 61274 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
34 88109 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
35 113648 28/06/2023~~04/07/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
36 162178 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
37 184558 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
38 294949 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 MARHA SINGH 01/12/2011 15 LAND DEVELOPMENT IN WATER WORKS (2617002029/WH/8752) 154 2295 0
2 MARHA SINGH 16/12/2011 10 LAND DEVELOPMENT IN WATER WORKS (2617002029/WH/8752) 155 1530 0
Sub Total FY 1112 25 3825 0
3 MARHA SINGH 01/04/2012 15 Street & Disposal Drains (2617002029/OP/1597) 340 2490 0
4 MARHA SINGH 16/04/2012 15 Street & Disposal Drains (2617002029/OP/1597) 341 2490 0
5 MARHA SINGH 01/05/2012 15 Street & Disposal Drains (2617002029/OP/1597) 342 2490 0
Sub Total FY 1213 45 7470 0
6 SURJIT KAUR 27/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 1380 0
7 SURJIT KAUR 04/12/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 1380.59 0
8 SURJIT KAUR 23/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 486.16 0
9 SURJIT KAUR 31/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 502.73 0
10 SURJIT KAUR 09/02/2021 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 4831 1380 0
11 SURJIT KAUR 16/02/2021 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 4832 1380 0
Sub Total FY 2021 28 6509.48 0
12 SURJIT KAUR 31/05/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 960 0
13 SURJIT KAUR 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
14 SURJIT KAUR 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
15 SURJIT KAUR 23/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 1000 0
Sub Total FY 2122 23 3850 0
16 SURJIT KAUR 02/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 684 1410 0
17 SURJIT KAUR 12/05/2022 2 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516) 965 558.36 0
18 SURJIT KAUR 31/05/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1499 1110 0
19 SURJIT KAUR 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1517 760 0
20 SURJIT KAUR 16/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2175 1350 0
21 SURJIT KAUR 29/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2525 1470 0
22 SURJIT KAUR 02/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4533 1692 0
23 SURJIT KAUR 09/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4738 1692 0
24 SURJIT KAUR 17/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5101 1692 0
25 SURJIT KAUR 28/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5347 1545.49 0
26 SURJIT KAUR 15/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7717 800 0
27 SURJIT KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9979 1298.1 0
28 SURJIT KAUR 27/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10496 1310.41 0
29 SURJIT KAUR 17/03/2023 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 11045 1530 0
Sub Total FY 2223 73 18218.36 0
30 SURJIT KAUR 08/06/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2372 1482.81 0
31 SURJIT KAUR 15/06/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2389 909 0
32 SURJIT KAUR 28/06/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 3092 1440 0
33 SURJIT KAUR 17/08/2023 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4453 909 0
Sub Total FY 2324 17 4740.81 0