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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/243 Family Id: 243
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: JAGRAJ SINGH
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 27
2 HARWINDER 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 198379 HARWINDER KAUR 13/03/2014~~22/03/2014~~10 9
2 206576 24/03/2014~~30/03/2014~~7 7
3 3123 07/04/2014~~16/04/2014~~10 9
4 7144 17/04/2014~~26/04/2014~~10 9
5 44693 23/07/2015~~05/08/2015~~14 12
6 118025 28/10/2015~~03/11/2015~~7 6
7 299377 07/03/2018~~20/03/2018~~14 12
8 307991 21/03/2018~~27/03/2018~~7 6
9 78489 13/08/2019~~19/08/2019~~7 6
10 85809 20/08/2019~~23/08/2019~~4 4
11 93851 27/08/2019~~02/09/2019~~7 6
12 181630 09/01/2020~~22/01/2020~~14 12
13 212379 08/02/2020~~21/02/2020~~14 12
14 226697 24/02/2020~~01/03/2020~~7 6
15 137942 04/09/2020~~17/09/2020~~14 12
16 163547 18/09/2020~~22/09/2020~~5 5
17 170684 24/09/2020~~30/09/2020~~7 6
18 298266 26/01/2021~~01/02/2021~~7 6
19 306764 02/02/2021~~15/02/2021~~14 12
20 332617 16/02/2021~~01/03/2021~~14 12
21 350853 02/03/2021~~08/03/2021~~7 6
22 99634 28/08/2021~~10/09/2021~~14 12
23 197934 30/11/2021~~13/12/2021~~14 12
24 232563 21/12/2021~~27/12/2021~~7 6
25 245185 29/12/2021~~04/01/2022~~7 6
26 278325 27/01/2022~~02/02/2022~~7 6
27 23860 02/05/2022~~08/05/2022~~7 6
28 32352 09/05/2022~~15/05/2022~~7 6
29 43979 19/05/2022~~25/05/2022~~7 6
30 67465 31/05/2022~~06/06/2022~~7 6
31 83895 07/06/2022~~13/06/2022~~7 6
32 93929 14/06/2022~~27/06/2022~~14 12
33 119566 07/07/2022~~20/07/2022~~14 12
34 134112 28/07/2022~~03/08/2022~~7 6
35 138099 04/08/2022~~10/08/2022~~7 6
36 148384 13/08/2022~~19/08/2022~~7 6
37 154109 21/08/2022~~27/08/2022~~7 6
38 179315 08/09/2022~~14/09/2022~~7 6
39 195475 20/09/2022~~26/09/2022~~7 6
40 235798 14/11/2022~~20/11/2022~~7 6
41 262768 05/12/2022~~11/12/2022~~7 6
42 274461 12/12/2022~~18/12/2022~~7 6
43 308136 03/01/2023~~11/01/2023~~9 8
44 339371 23/01/2023~~24/01/2023~~2 2
45 11769 17/04/2023~~23/04/2023~~7 6
46 17151 25/04/2023~~01/05/2023~~7 6
47 27115 04/05/2023~~17/05/2023~~14 12
48 101646 17/06/2023~~23/06/2023~~7 6
49 123752 07/07/2023~~12/07/2023~~6 6
50 129646 13/07/2023~~19/07/2023~~7 6
51 137099 20/07/2023~~26/07/2023~~7 6
52 157764 09/08/2023~~15/08/2023~~7 6
53 162368 17/08/2023~~23/08/2023~~7 6
54 199950 22/09/2023~~05/10/2023~~14 12
55 246308 10/11/2023~~16/11/2023~~7 6
56 334980 26/01/2024~~01/02/2024~~7 6
57 71825 31/07/2024~~06/08/2024~~7 7

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 198379 HARWINDER KAUR 13/03/2014~~22/03/2014~~10 9 brick work on edge paving (2617002018/RC/20486)
2 206576 24/03/2014~~30/03/2014~~7 7 RETAININGWALL OF POND (2617002018/WH/19130)
3 3123 07/04/2014~~16/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
4 7144 17/04/2014~~26/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
5 44693 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
6 118025 28/10/2015~~03/11/2015~~7 6 Renovation of Traditional Water Bodies (2617002018/WH/16916)
7 299377 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
8 307991 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
9 78489 13/08/2019~~19/08/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
10 85809 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
11 93851 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
12 181630 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
13 212379 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
14 226697 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
15 137942 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
16 163547 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
17 170684 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
18 298266 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
19 306764 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
20 332617 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
21 350853 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
22 99634 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
23 197934 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
24 232563 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
25 245185 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
26 278325 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
27 23860 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
28 32352 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
29 43979 19/05/2022~~25/05/2022~~7 6 550 Plants in Fatehpur (2617002/DP/86388)
30 67465 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
31 83895 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
32 93929 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
33 119566 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
34 134112 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
35 138099 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
36 148384 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
37 154109 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
38 179315 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
39 195475 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
40 235798 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
41 262768 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
42 274461 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
43 308136 03/01/2023~~11/01/2023~~9 8 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
44 339371 23/01/2023~~24/01/2023~~2 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
45 11769 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
46 17151 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
47 27115 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
48 101646 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
49 123752 07/07/2023~~12/07/2023~~6 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
50 129646 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
51 137099 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
52 157764 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
53 162368 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
54 199950 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
55 246308 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
56 334980 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
57 71825 31/07/2024~~06/08/2024~~7 7 REPAIR AND MAINTAINCE OF ROAD BERMS MODA (2617002031/RC/9989103531)

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 HARWINDER KAUR 13/03/2014 10 brick work on edge paving (2617002018/RC/20486) 1066 1840 0
Sub Total FY 1314 10 1840 0
2 HARWINDER KAUR 07/04/2014 10 RETAININGWALL OF POND (2617002018/WH/19130) 44 2000 0
3 HARWINDER KAUR 17/04/2014 5 RETAININGWALL OF POND (2617002018/WH/19130) 111 1000 0
Sub Total FY 1415 15 3000 0
4 HARWINDER KAUR 13/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 932 708.17 0
5 HARWINDER KAUR 20/08/2019 2 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 991 144.08 0
6 HARWINDER KAUR 27/08/2019 3 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1036 216.11 0
7 HARWINDER KAUR 09/01/2020 4 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 620 0
8 HARWINDER KAUR 16/01/2020 1 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 116 0
9 HARWINDER KAUR 15/02/2020 1 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 140 0
Sub Total FY 1920 14 1944.36 0
10 HARWINDER KAUR 04/09/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1872 1315 0
11 HARWINDER KAUR 18/09/2020 2 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 272.06 0
12 HARWINDER KAUR 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
13 HARWINDER KAUR 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 1080 0
14 HARWINDER KAUR 09/02/2021 2 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 250 0
15 HARWINDER KAUR 16/02/2021 1 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 152 0
Sub Total FY 2021 20 3797.06 0
16 HARWINDER KAUR 30/11/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 1027.56 0
17 HARWINDER KAUR 07/12/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 696 0
18 HARWINDER KAUR 21/12/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 510 0
19 HARWINDER KAUR 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 875 0
20 HARWINDER KAUR 27/01/2022 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 720 0
Sub Total FY 2122 26 3828.56 0
21 HARWINDER KAUR 02/05/2022 4 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 644 635.35 0
22 HARWINDER KAUR 09/05/2022 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 893 1692 0
23 HARWINDER KAUR 19/05/2022 1 550 Plants in Fatehpur (2617002/DP/86388) 1108 282 0
24 HARWINDER KAUR 31/05/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1472 1200 0
25 HARWINDER KAUR 07/06/2022 3 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1943 840 0
26 HARWINDER KAUR 14/06/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2109 950 0
27 HARWINDER KAUR 21/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2317 1260 0
28 HARWINDER KAUR 07/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2744 1200 0
29 HARWINDER KAUR 14/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2763 1020 0
30 HARWINDER KAUR 28/07/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3345 1200 0
31 HARWINDER KAUR 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3525 1200 0
32 HARWINDER KAUR 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3843 1690.16 0
33 HARWINDER KAUR 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4058 1692 0
34 HARWINDER KAUR 08/09/2022 4 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4644 1128 0
35 HARWINDER KAUR 20/09/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5158 465 0
36 HARWINDER KAUR 14/11/2022 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6394 1379.48 0
37 HARWINDER KAUR 05/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7327 1010 0
38 HARWINDER KAUR 12/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7574 1000 0
39 HARWINDER KAUR 03/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8401 840 0
40 HARWINDER KAUR 10/01/2023 2 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8675 420 0
41 HARWINDER KAUR 23/01/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9202 420 0
Sub Total FY 2223 100 21523.99 0
42 HARWINDER KAUR 17/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 285 1225 0
43 HARWINDER KAUR 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 542 1470 0
44 HARWINDER KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 808 1440 0
45 HARWINDER KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 832 920 0
46 HARWINDER KAUR 17/06/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2805 1770.43 0
47 HARWINDER KAUR 06/07/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3374 1306.54 0
48 HARWINDER KAUR 13/07/2023 7 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3539 1691.07 0
49 HARWINDER KAUR 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3714 1731.43 0
50 HARWINDER KAUR 09/08/2023 2 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4363 593.37 0
51 HARWINDER KAUR 17/08/2023 5 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4463 1515 0
52 HARWINDER KAUR 22/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5241 1500 0
53 HARWINDER KAUR 29/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5251 1560 0
54 HARWINDER KAUR 26/01/2024 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8382 1515 0
Sub Total FY 2324 69 18237.84 0
55 HARWINDER KAUR 31/07/2024 6 REPAIR AND MAINTAINCE OF ROAD BERMS MODA (2617002031/RC/9989103531) 1231 1800 0
Sub Total FY 2425 6 1800 0