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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/163 Family Id: 163
Name of Head of Household: MAKHAN SINGH
Name of Father/Husband: MODAN SINGH
Category: OTH
Date of Registration: 11/4/2012
Address: 81
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAKHAN SINGH Male 32 Punjab National Bank
2 LAKHWINDER KAUR Female 30 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 135705 LAKHWINDER KAUR 12/12/2013~~04/01/2014~~24 24
2 168876 07/02/2014~~08/03/2014~~30 30
3 10547 05/06/2015~~11/06/2015~~7 7
4 110488 20/10/2015~~30/10/2015~~11 10
5 124382 05/11/2015~~18/11/2015~~14 12
6 135769 19/11/2015~~02/12/2015~~14 12
7 160490 09/12/2015~~22/12/2015~~14 12
8 177818 23/12/2015~~05/01/2016~~14 12
9 250926 16/03/2016~~29/03/2016~~14 12
10 15802 21/05/2016~~03/06/2016~~14 12
11 38461 08/06/2016~~21/06/2016~~14 12
12 72200 05/08/2016~~18/08/2016~~14 12
13 93477 23/08/2016~~05/09/2016~~14 12
14 121407 08/09/2016~~28/09/2016~~21 18
15 20483 11/05/2017~~17/05/2017~~7 6
16 30920 18/05/2017~~27/05/2017~~10 9
17 271769 25/01/2018~~31/01/2018~~7 6
18 278050 01/02/2018~~07/02/2018~~7 6
19 295491 23/02/2018~~01/03/2018~~7 6
20 299649 07/03/2018~~11/03/2018~~5 5
21 60968 16/08/2018~~22/08/2018~~7 6
22 65736 23/08/2018~~29/08/2018~~7 6
23 76517 08/09/2018~~14/09/2018~~7 6
24 79980 15/09/2018~~21/09/2018~~7 6
25 80686 22/09/2018~~28/09/2018~~7 6
26 84204 29/09/2018~~05/10/2018~~7 6
27 88890 06/10/2018~~12/10/2018~~7 6
28 93342 13/10/2018~~19/10/2018~~7 6
29 142519 04/12/2018~~10/12/2018~~7 6
30 156986 11/12/2018~~17/12/2018~~7 6
31 214695 28/02/2019~~06/03/2019~~7 6
32 21454 14/05/2019~~03/06/2019~~21 18
33 37442 04/06/2019~~10/06/2019~~7 6
34 183787 10/01/2020~~23/01/2020~~14 12
35 201037 28/01/2020~~03/02/2020~~7 6
36 24069 28/05/2020~~03/06/2020~~7 6
37 37362 04/06/2020~~08/06/2020~~5 5
38 46464 09/06/2020~~15/06/2020~~7 6
39 54794 30/06/2020~~13/07/2020~~14 12
40 160328 MAKHAN SINGH 15/09/2020~~19/09/2020~~5 5
41 294138 LAKHWINDER KAUR 26/12/2022~~08/01/2023~~14 12
42 317512 10/01/2023~~16/01/2023~~7 6
43 326046 17/01/2023~~23/01/2023~~7 6
44 280522 06/12/2023~~19/12/2023~~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 135705 LAKHWINDER KAUR 12/12/2013~~04/01/2014~~24 24 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
2 168876 07/02/2014~~08/03/2014~~30 30 DIGGING & CLEANING OF POND (2617002025/WH/12297)
3 10547 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
4 110488 20/10/2015~~30/10/2015~~11 10 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
5 124382 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
6 135769 19/11/2015~~02/12/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
7 160490 09/12/2015~~22/12/2015~~14 12 For Digging of Pond (2617002025/WH/27078)
8 177818 23/12/2015~~05/01/2016~~14 12 For Digging of Pond (2617002025/WH/27078)
9 250926 16/03/2016~~29/03/2016~~14 12 FOR DIGGING OF POND (2617002025/WH/32444)
10 15802 21/05/2016~~03/06/2016~~14 12 DIGGING OF POND (2617002025/WH/31705)
11 38461 08/06/2016~~21/06/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
12 72200 05/08/2016~~18/08/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
13 93477 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151)
14 121407 08/09/2016~~28/09/2016~~21 18 FOR EARTHFILLING IN THE STADIUM (2617002025/LD/32573)
15 20483 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
16 30920 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)
17 271769 25/01/2018~~31/01/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
18 278050 01/02/2018~~07/02/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
19 295491 23/02/2018~~01/03/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
20 299649 07/03/2018~~11/03/2018~~5 5 digging of pond in KORWALA (2617002025/WH/42410)
21 60968 16/08/2018~~22/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO DALELWALA RAOD (2617002025/RC/84026)
22 65736 23/08/2018~~29/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025)
23 76517 08/09/2018~~14/09/2018~~7 6 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)
24 79980 15/09/2018~~21/09/2018~~7 6 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)
25 80686 22/09/2018~~28/09/2018~~7 6 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)
26 84204 29/09/2018~~05/10/2018~~7 6 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)
27 88890 06/10/2018~~12/10/2018~~7 6 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)
28 93342 13/10/2018~~19/10/2018~~7 6 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)
29 142519 04/12/2018~~10/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
30 156986 11/12/2018~~17/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
31 214695 28/02/2019~~06/03/2019~~7 6 DIGGING OF SC POND (2617002025/WH/46636)
32 21454 14/05/2019~~03/06/2019~~21 18 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
33 37442 04/06/2019~~10/06/2019~~7 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
34 183787 10/01/2020~~23/01/2020~~14 12 E/F ROAD ON BREMS KORWALA (2617002025/RC/9988985604)
35 201037 28/01/2020~~03/02/2020~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
36 24069 28/05/2020~~03/06/2020~~7 6 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
37 37362 04/06/2020~~08/06/2020~~5 5 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
38 46464 09/06/2020~~15/06/2020~~7 6 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
39 54794 30/06/2020~~13/07/2020~~14 12 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
40 160328 MAKHAN SINGH 15/09/2020~~19/09/2020~~5 5 CONSTRUCTION OF SOAK PIT ( MAKHAN SINGH S/O MODHAN SINGH ) (2617002025/IF/41093)
41 294138 LAKHWINDER KAUR 26/12/2022~~08/01/2023~~14 24 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
42 317512 10/01/2023~~16/01/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
43 326046 17/01/2023~~23/01/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
44 280522 06/12/2023~~19/12/2023~~14 12 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)

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 LAKHWINDER KAUR 12/12/2013 5 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 459 920 0
2 LAKHWINDER KAUR 25/12/2013 11 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 487 2024 0
3 LAKHWINDER KAUR 07/02/2014 10 DIGGING & CLEANING OF POND (2617002025/WH/12297) 735 1840 0
4 LAKHWINDER KAUR 17/02/2014 5 DIGGING & CLEANING OF POND (2617002025/WH/12297) 785 920 0
5 LAKHWINDER KAUR 27/02/2014 9 DIGGING & CLEANING OF POND (2617002025/WH/12297) 841 1656 0
Sub Total FY 1314 40 7360 0
6 LAKHWINDER KAUR 05/06/2015 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861) 97 1070.58 0
7 LAKHWINDER KAUR 20/10/2015 3 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 375 630 0
8 LAKHWINDER KAUR 27/10/2015 4 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 397 840 0
9 LAKHWINDER KAUR 05/11/2015 6 For Cleaning & Repair of khals (2617002025/IC/13886) 422 1260 0
10 LAKHWINDER KAUR 13/11/2015 6 For Cleaning & Repair of khals (2617002025/IC/13886) 440 752.94 0
11 LAKHWINDER KAUR 19/11/2015 7 For Cleaning & Repair of khals (2617002025/IC/13886) 459 1230.46 0
12 LAKHWINDER KAUR 09/12/2015 6 For Digging of Pond (2617002025/WH/27078) 545 948 0
13 LAKHWINDER KAUR 16/12/2015 4 For Digging of Pond (2617002025/WH/27078) 566 648 0
14 LAKHWINDER KAUR 23/12/2015 4 For Digging of Pond (2617002025/WH/27078) 578 736.6 0
15 LAKHWINDER KAUR 16/03/2016 7 FOR DIGGING OF POND (2617002025/WH/32444) 787 1190 0
16 LAKHWINDER KAUR 23/03/2016 7 FOR DIGGING OF POND (2617002025/WH/32444) 813 1155 0
Sub Total FY 1516 61 10461.58 0
17 LAKHWINDER KAUR 21/05/2016 7 DIGGING OF POND (2617002025/WH/31705) 16 1400 0
18 LAKHWINDER KAUR 28/05/2016 6 DIGGING OF POND (2617002025/WH/31705) 32 1080 0
19 LAKHWINDER KAUR 10/06/2016 3 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 47 621 0
20 LAKHWINDER KAUR 05/08/2016 5 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 101 990 0
21 LAKHWINDER KAUR 12/08/2016 1 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 117 160 0
22 LAKHWINDER KAUR 23/08/2016 5 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 149 1010 0
23 LAKHWINDER KAUR 30/08/2016 4 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 179 780 0
Sub Total FY 1617 31 6041 0
24 LAKHWINDER KAUR 11/05/2017 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298) 48 1398 0
25 LAKHWINDER KAUR 18/05/2017 6 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116) 75 1230 0
26 LAKHWINDER KAUR 25/01/2018 6 digging of pond in KORWALA (2617002025/WH/42410) 696 852 0
27 LAKHWINDER KAUR 01/02/2018 5 digging of pond in KORWALA (2617002025/WH/42410) 711 825 0
28 LAKHWINDER KAUR 23/02/2018 7 digging of pond in KORWALA (2617002025/WH/42410) 738 1076.04 0
29 LAKHWINDER KAUR 07/03/2018 4 digging of pond in KORWALA (2617002025/WH/42410) 769 621.84 0
Sub Total FY 1718 34 6002.88 0
30 LAKHWINDER KAUR 16/08/2018 6 EARTH FILLING ON ROAD BERMS KORWALA TO DALELWALA RAOD (2617002025/RC/84026) 489 930 0
31 LAKHWINDER KAUR 23/08/2018 4 EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025) 520 660 0
32 LAKHWINDER KAUR 08/09/2018 7 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219) 668 1470.82 0
33 LAKHWINDER KAUR 18/09/2018 2 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219) 765 416 0
34 LAKHWINDER KAUR 22/09/2018 3 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219) 781 720 0
35 LAKHWINDER KAUR 29/09/2018 7 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219) 907 1598.71 0
36 LAKHWINDER KAUR 06/10/2018 5 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219) 937 1200 0
37 LAKHWINDER KAUR 13/10/2018 2 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219) 976 480 0
38 LAKHWINDER KAUR 04/12/2018 3 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651) 1385 300 0
39 LAKHWINDER KAUR 11/12/2018 1 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651) 1467 184 0
Sub Total FY 1819 40 7959.53 0
40 LAKHWINDER KAUR 14/05/2019 2 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791) 340 402 0
Sub Total FY 1920 2 402 0
41 MAKHAN SINGH 15/09/2020 3 CONSTRUCTION OF SOAK PIT ( MAKHAN SINGH S/O MODHAN SINGH ) (2617002025/IF/41093) 2078 789 0
Sub Total FY 2021 3 789 0
42 LAKHWINDER KAUR 26/12/2022 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8088 1320 0
43 LAKHWINDER KAUR 02/01/2023 3 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8285 645 0
44 LAKHWINDER KAUR 10/01/2023 3 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451) 8636 846 0
45 LAKHWINDER KAUR 17/01/2023 5 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8928 1100 0
Sub Total FY 2223 17 3911 0
46 LAKHWINDER KAUR 06/12/2023 3 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427) 7039 750 0
47 LAKHWINDER KAUR 13/12/2023 4 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427) 7051 1000 0
Sub Total FY 2324 7 1750 0