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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/60 Family Id: 60
Name of Head of Household: ROOP SINGH
Name of Father/Husband: KARAM SINGH
Category: SC
Date of Registration: 10/5/2008
Address: 39
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 60
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROOP SINGH Male 53 State Bank of India
2 RANI KAUR Female 53 State Bank of India
3 BALWINDER SINGH Male 22
4 PARMJEET KAUR Female 21


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 8234 ROOP SINGH 16/07/2010~~30/07/2010~~15 15
2 15479 07/05/2013~~16/05/2013~~10 10
3 28244 05/06/2013~~14/06/2013~~10 10
4 40182 02/07/2013~~11/07/2013~~10 10
5 45325 19/07/2013~~30/07/2013~~12 12
6 66610 27/08/2013~~02/09/2013~~7 7
7 77903 08/09/2013~~17/09/2013~~10 10
8 108968 RANI KAUR 11/10/2013~~20/10/2013~~10 9
9 113397 22/10/2013~~02/11/2013~~12 12
10 122044 12/11/2013~~23/11/2013~~12 12
11 137280 17/12/2013~~24/12/2013~~8 7
12 139343 25/12/2013~~03/01/2014~~10 10
13 149623 10/01/2014~~22/01/2014~~13 12
14 156896 24/01/2014~~02/02/2014~~10 9
15 164498 04/02/2014~~13/02/2014~~10 10
16 7896 ROOP SINGH 22/04/2014~~28/04/2014~~7 7
17 3418 PARMJEET KAUR 19/05/2015~~25/05/2015~~7 7
18 4019 RANI KAUR 21/05/2015~~27/05/2015~~7 7
19 6073 PARMJEET KAUR 28/05/2015~~03/06/2015~~7 7
20 6022 RANI KAUR 28/05/2015~~03/06/2015~~7 7
21 14874 PARMJEET KAUR 10/06/2015~~16/06/2015~~7 7
22 14804 RANI KAUR 10/06/2015~~16/06/2015~~7 7
23 21457 PARMJEET KAUR 19/06/2015~~25/06/2015~~7 6
24 21456 RANI KAUR 19/06/2015~~25/06/2015~~7 6
25 146807 ROOP SINGH 28/11/2015~~11/12/2015~~14 14
26 45615 RANI KAUR 26/05/2017~~01/06/2017~~7 6
27 76786 14/06/2017~~17/06/2017~~4 4
28 88658 01/07/2017~~10/07/2017~~10 9
29 98426 15/07/2017~~28/07/2017~~14 12
30 129459 19/08/2017~~01/09/2017~~14 12
31 152045 09/09/2017~~13/09/2017~~5 5
32 185068 02/11/2017~~08/11/2017~~7 6
33 259721 17/01/2018~~30/01/2018~~14 12
34 308533 22/03/2018~~28/03/2018~~7 6
35 835 05/04/2018~~02/05/2018~~28 24
36 25799 26/05/2018~~08/06/2018~~14 12
37 36515 12/06/2018~~16/06/2018~~5 5
38 56821 09/08/2018~~22/08/2018~~14 12
39 65608 23/08/2018~~29/08/2018~~7 6
40 73277 30/08/2018~~05/09/2018~~7 6
41 74939 06/09/2018~~12/09/2018~~7 6
42 79044 13/09/2018~~19/09/2018~~7 6
43 149756 07/12/2018~~13/12/2018~~7 6
44 203693 16/02/2019~~22/02/2019~~7 6
45 210196 23/02/2019~~01/03/2019~~7 6
46 158099 17/12/2019~~23/12/2019~~7 6
47 169186 27/12/2019~~02/01/2020~~7 6
48 142104 08/09/2020~~14/09/2020~~7 6
49 157722 15/09/2020~~05/10/2020~~21 18
50 178601 06/10/2020~~02/11/2020~~28 24
51 293122 21/01/2021~~26/01/2021~~6 6
52 301957 27/01/2021~~02/02/2021~~7 6
53 312566 04/02/2021~~10/02/2021~~7 6
54 324876 11/02/2021~~24/02/2021~~14 12
55 137402 ROOP SINGH 03/08/2022~~09/08/2022~~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 8234 ROOP SINGH 16/07/2010~~30/07/2010~~15 15 LAND LEVELING (2617002039/LD/1159/TANDI)
2 15479 07/05/2013~~16/05/2013~~10 10 Cleaning Of Water Works (2617002039/WH/12150)
3 28244 05/06/2013~~14/06/2013~~10 10 Cleaning Of Water Works (2617002039/WH/12150)
4 40182 02/07/2013~~11/07/2013~~10 10 CLEANING OF MINOR CANALS (2617002039/IC/9261)
5 45325 19/07/2013~~30/07/2013~~12 12 CLEANING OF MINOR CANALS (2617002039/IC/9261)
6 66610 27/08/2013~~02/09/2013~~7 7 CLEANING OF MINOR CANALS (2617002039/IC/9261)
7 77903 08/09/2013~~17/09/2013~~10 10 CLEANING OF MINOR CANALS (2617002039/IC/9261)
8 108968 RANI KAUR 11/10/2013~~20/10/2013~~10 9 BRICKS WORK ON EDGE PAVING (2617002039/RC/23290)
9 113397 22/10/2013~~02/11/2013~~12 12 BRICKS WORK ON EDGE PAVING (2617002039/RC/23290)
10 122044 12/11/2013~~23/11/2013~~12 12 BRICKS WORK ON EDGE PAVING (2617002039/RC/23290)
11 137280 17/12/2013~~24/12/2013~~8 7 Cleaning Of Water Works (2617002039/WH/12150)
12 139343 25/12/2013~~03/01/2014~~10 10 BARMA TE MITTI (2617002039/RC/20155)
13 149623 10/01/2014~~22/01/2014~~13 12 DIGGING & CLEANING OF POND (2617002039/WH/14966)
14 156896 24/01/2014~~02/02/2014~~10 9 DIGGING & CLEANING OF POND (2617002039/WH/14966)
15 164498 04/02/2014~~13/02/2014~~10 10 DIGGING & CLEANING OF POND (2617002039/WH/14966)
16 7896 ROOP SINGH 22/04/2014~~28/04/2014~~7 7 DIGGING & CLEANING OF POND (2617002039/WH/14966)
17 3418 PARMJEET KAUR 19/05/2015~~25/05/2015~~7 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457)
18 4019 RANI KAUR 21/05/2015~~27/05/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
19 6073 PARMJEET KAUR 28/05/2015~~03/06/2015~~7 7 EARTHFILLING OF ROAD BHRAM (2617002039/RC/39457)
20 6022 RANI KAUR 28/05/2015~~03/06/2015~~7 7 retainingwall of pond along earth filling (2617002039/WH/16839)
21 14874 PARMJEET KAUR 10/06/2015~~16/06/2015~~7 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)
22 14804 RANI KAUR 10/06/2015~~16/06/2015~~7 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)
23 21457 PARMJEET KAUR 19/06/2015~~25/06/2015~~7 6 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)
24 21456 RANI KAUR 19/06/2015~~25/06/2015~~7 6 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)
25 146807 ROOP SINGH 28/11/2015~~11/12/2015~~14 14 CLEANINNG OF CANALS (2617002039/IC/14039)
26 45615 RANI KAUR 26/05/2017~~01/06/2017~~7 6 FOR EARTHFILLING ON THE ROAD BERMS (2617002/RC/67557)
27 76786 14/06/2017~~17/06/2017~~4 4 FOR BERMS OF KASSI (2617002/IC/18906)
28 88658 01/07/2017~~10/07/2017~~10 9 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
29 98426 15/07/2017~~28/07/2017~~14 12 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
30 129459 19/08/2017~~01/09/2017~~14 12 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
31 152045 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
32 185068 02/11/2017~~08/11/2017~~7 6 FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
33 259721 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
34 308533 22/03/2018~~28/03/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
35 835 05/04/2018~~02/05/2018~~28 24 DIGGING OF POND (2617002/WH/41916)
36 25799 26/05/2018~~08/06/2018~~14 12 DIGGING OF POND (2617002/WH/41916)
37 36515 12/06/2018~~16/06/2018~~5 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
38 56821 09/08/2018~~22/08/2018~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
39 65608 23/08/2018~~29/08/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
40 73277 30/08/2018~~05/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
41 74939 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
42 79044 13/09/2018~~19/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
43 149756 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
44 203693 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
45 210196 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
46 158099 17/12/2019~~23/12/2019~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
47 169186 27/12/2019~~02/01/2020~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
48 142104 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
49 157722 15/09/2020~~05/10/2020~~21 18 CLEANNING OF MUSSA MINOR PATRI (2617002/IC/85979)
50 178601 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
51 293122 21/01/2021~~26/01/2021~~6 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
52 301957 27/01/2021~~02/02/2021~~7 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
53 312566 04/02/2021~~10/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (TANDIAN) (2617002039/RC/9989031331)
54 324876 11/02/2021~~24/02/2021~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
55 137402 ROOP SINGH 03/08/2022~~09/08/2022~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)

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 ROOP SINGH 16/07/2010 14 LAND LEVELING (2617002039/LD/1159/TANDI) 164 1722 0
Sub Total FY 1011 14 1722 0
2 ROOP SINGH 07/05/2013 10 Cleaning Of Water Works (2617002039/WH/12150) 42 1840 0
3 ROOP SINGH 05/06/2013 7 Cleaning Of Water Works (2617002039/WH/12150) 69 1288 0
4 ROOP SINGH 02/07/2013 6 CLEANING OF MINOR CANALS (2617002039/IC/9261) 111 1104 0
5 ROOP SINGH 27/08/2013 7 CLEANING OF MINOR CANALS (2617002039/IC/9261) 145 1288 0
6 ROOP SINGH 08/09/2013 10 CLEANING OF MINOR CANALS (2617002039/IC/9261) 171 1840 0
7 RANI KAUR 11/10/2013 10 BRICKS WORK ON EDGE PAVING (2617002039/RC/23290) 305 1840 0
8 RANI KAUR 22/10/2013 7 BRICKS WORK ON EDGE PAVING (2617002039/RC/23290) 344 1288 0
9 RANI KAUR 12/11/2013 4 BRICKS WORK ON EDGE PAVING (2617002039/RC/23290) 401 736 0
10 RANI KAUR 17/12/2013 5 Cleaning Of Water Works (2617002039/WH/12150) 475 920 0
11 RANI KAUR 25/12/2013 10 BARMA TE MITTI (2617002039/RC/20155) 491 1840 0
12 RANI KAUR 10/01/2014 12 DIGGING & CLEANING OF POND (2617002039/WH/14966) 562 2208 0
13 RANI KAUR 24/01/2014 10 DIGGING & CLEANING OF POND (2617002039/WH/14966) 644 1840 0
14 RANI KAUR 04/02/2014 9 DIGGING & CLEANING OF POND (2617002039/WH/14966) 693 1656 0
Sub Total FY 1314 107 19688 0
15 RANI KAUR 21/05/2015 5 retainingwall of pond along earth filling (2617002039/WH/16839) 37 1050 0
16 RANI KAUR 28/05/2015 7 retainingwall of pond along earth filling (2617002039/WH/16839) 59 1470 0
17 RANI KAUR 10/06/2015 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877) 123 1295.77 0
18 RANI KAUR 19/06/2015 7 CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877) 160 1002.08 0
Sub Total FY 1516 26 4817.85 0
19 RANI KAUR 14/06/2017 3 FOR BERMS OF KASSI (2617002/IC/18906) 145 678 0
20 RANI KAUR 01/07/2017 7 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 164 1432.53 0
21 RANI KAUR 08/07/2017 2 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 169 282.17 0
22 RANI KAUR 15/07/2017 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 176 393.65 0
23 RANI KAUR 22/08/2017 4 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 231 848 0
24 RANI KAUR 31/08/2017 1 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 242 192 0
25 RANI KAUR 17/01/2018 7 CLEANNING OF PERON KASSI (2617002/IC/34989) 671 1484.98 0
26 RANI KAUR 22/03/2018 6 DIGGING OF POND (2617002/WH/41916) 810 1032 0
Sub Total FY 1718 35 6343.33 0
27 RANI KAUR 05/04/2018 3 DIGGING OF POND (2617002/WH/41916) 8 486 0
28 RANI KAUR 12/04/2018 7 DIGGING OF POND (2617002/WH/41916) 37 1152.56 0
29 RANI KAUR 19/04/2018 5 DIGGING OF POND (2617002/WH/41916) 71 925 0
30 RANI KAUR 26/04/2018 4 DIGGING OF POND (2617002/WH/41916) 82 661.01 0
31 RANI KAUR 25/05/2018 6 DIGGING OF POND (2617002/WH/41916) 208 1056 0
32 RANI KAUR 01/06/2018 6 DIGGING OF POND (2617002/WH/41916) 235 929.7 0
33 RANI KAUR 12/06/2018 4 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 259 461.95 0
34 RANI KAUR 09/08/2018 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 468 990 0
35 RANI KAUR 17/08/2018 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 501 811.71 0
36 RANI KAUR 23/08/2018 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 519 912 0
37 RANI KAUR 30/08/2018 7 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 597 1225 0
38 RANI KAUR 06/09/2018 7 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 638 1215.68 0
39 RANI KAUR 16/02/2019 4 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1851 682.95 0
40 RANI KAUR 23/02/2019 5 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1873 560 0
Sub Total FY 1819 74 12069.56 0
41 RANI KAUR 14/12/2019 3 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295) 1623 723 0
42 RANI KAUR 21/12/2019 3 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295) 1656 723 0
43 RANI KAUR 28/12/2019 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295) 1686 706.56 0
Sub Total FY 1920 12 2152.56 0
44 RANI KAUR 08/09/2020 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980) 1897 732 0
45 RANI KAUR 15/09/2020 6 CLEANNING OF MUSSA MINOR PATRI (2617002/IC/85979) 2058 624 0
46 RANI KAUR 20/01/2021 4 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4429 760 0
47 RANI KAUR 27/01/2021 4 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211) 4562 800 0
48 RANI KAUR 04/02/2021 6 MAINTENANCE OF ROAD BERMS (TANDIAN) (2617002039/RC/9989031331) 4735 1578 0
49 RANI KAUR 11/02/2021 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 4924 1550.33 0
Sub Total FY 2021 32 6044.33 0
50 ROOP SINGH 03/08/2022 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 3506 768 0
Sub Total FY 2223 6 768 0