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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-008-001/50 Family Id: 50
Name of Head of Household: MUKHTIAR SINGH
Name of Father/Husband: BABBU SINGH
Category: SC
Date of Registration: 3/3/2008
Address: 30
Villages:
Panchayat: ਭੁਪਾਲ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTIAR SINGH Male 42 State Bank of India
2 NASIB KAUR Female 35 State Bank of India
3 SHIMLO KAUR Female 47 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 24549 NASIB KAUR 01/03/2011~~11/03/2011~~11 11
2 24602 12/03/2011~~18/03/2011~~7 6
3 27957 MUKHTIAR SINGH 21/03/2011~~28/03/2011~~8 7
4 4553 NASIB KAUR 25/05/2011~~31/05/2011~~7 7
5 5277 01/06/2011~~04/06/2011~~4 4
6 196786 MUKHTIAR SINGH 16/03/2014~~31/03/2014~~16 15
7 196787 NASIB KAUR 16/03/2014~~31/03/2014~~16 15
8 127308 MUKHTIAR SINGH 06/11/2015~~12/11/2015~~7 6
9 63431 07/07/2016~~13/07/2016~~7 6
10 71172 04/08/2016~~17/08/2016~~14 12
11 87245 18/08/2016~~31/08/2016~~14 12
12 111229 01/09/2016~~14/09/2016~~14 12
13 19499 07/05/2019~~13/05/2019~~7 6
14 19500 NASIB KAUR 07/05/2019~~13/05/2019~~7 6
15 129826 MUKHTIAR SINGH 22/07/2022~~26/07/2022~~5 5
16 302174 NASIB KAUR 31/12/2022~~06/01/2023~~7 6
17 315703 07/01/2023~~13/01/2023~~7 6
18 325362 14/01/2023~~20/01/2023~~7 6
19 338628 21/01/2023~~24/01/2023~~4 4
20 345439 25/01/2023~~31/01/2023~~7 6
21 378479 22/02/2023~~28/02/2023~~7 6
22 387729 02/03/2023~~08/03/2023~~7 6
23 64031 31/05/2023~~06/06/2023~~7 6
24 119468 04/07/2023~~10/07/2023~~7 6
25 125458 SHIMLO KAUR 11/07/2023~~17/07/2023~~7 6
26 154737 08/08/2023~~14/08/2023~~7 6
27 183620 13/09/2023~~16/09/2023~~4 4
28 233689 27/10/2023~~02/11/2023~~7 6
29 240864 03/11/2023~~09/11/2023~~7 6
30 246850 10/11/2023~~16/11/2023~~7 6
31 256489 21/11/2023~~27/11/2023~~7 6
32 268383 29/11/2023~~12/12/2023~~14 12
33 356353 20/02/2024~~26/02/2024~~7 6
34 369637 14/03/2024~~20/03/2024~~7 7
35 33977 07/06/2024~~13/06/2024~~7 7
36 41490 14/06/2024~~20/06/2024~~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 24549 NASIB KAUR 01/03/2011~~11/03/2011~~11 11 Desilting of Pond (2617005008/WH/7417)
2 24602 12/03/2011~~18/03/2011~~7 6 Desilting of Pond (2617005008/WH/7417)
3 27957 MUKHTIAR SINGH 21/03/2011~~28/03/2011~~8 7 Desilting of Pond (2617005008/WH/7417)
4 4553 NASIB KAUR 25/05/2011~~31/05/2011~~7 7 Desilting of Pond (2617005008/WH/7417)
5 5277 01/06/2011~~04/06/2011~~4 4 Desilting of Pond (2617005008/WH/7417)
6 196786 MUKHTIAR SINGH 16/03/2014~~31/03/2014~~16 15 For Pipe Line (2617005008/WH/18762)
7 196787 NASIB KAUR 16/03/2014~~31/03/2014~~16 15 For Pipe Line (2617005008/WH/18762)
8 127308 MUKHTIAR SINGH 06/11/2015~~12/11/2015~~7 6 land laeveling (2617005008/LD/22233)
9 63431 07/07/2016~~13/07/2016~~7 6 LAND LEVELING (2617005008/LD/27953)
10 71172 04/08/2016~~17/08/2016~~14 12 LAND LEVELING (2617005008/LD/27953)
11 87245 18/08/2016~~31/08/2016~~14 12 LAND LEVELING (2617005008/LD/27953)
12 111229 01/09/2016~~14/09/2016~~14 12 LAND LEVELING (2617005008/LD/27953)
13 19499 07/05/2019~~13/05/2019~~7 6 Construction of IAY House -IAY REG. NO. PB1054397 (2617005008/IF/IAY/1589)
14 19500 NASIB KAUR 07/05/2019~~13/05/2019~~7 6 Construction of IAY House -IAY REG. NO. PB1054397 (2617005008/IF/IAY/1589)
15 129826 MUKHTIAR SINGH 22/07/2022~~26/07/2022~~5 5 DIGGING OF POND NEAR SCHOOL ( BHUPAL KALAN) (2617005008/WH/9989014591)
16 302174 NASIB KAUR 31/12/2022~~06/01/2023~~7 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
17 315703 07/01/2023~~13/01/2023~~7 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
18 325362 14/01/2023~~20/01/2023~~7 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
19 338628 21/01/2023~~24/01/2023~~4 4 Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner (kotla branch) Makha Chahlan (2617005/IC/99155)
20 345439 25/01/2023~~31/01/2023~~7 6 Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner (kotla branch) Makha Chahlan (2617005/IC/99155)
21 378479 22/02/2023~~28/02/2023~~7 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
22 387729 02/03/2023~~08/03/2023~~7 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
23 64031 31/05/2023~~06/06/2023~~7 6 Clearance of Weed,jaala,sarkanda,jungle booti manually from Inner section Ghuman Disty. (Ralla) (2617005/IC/99018)
24 119468 04/07/2023~~10/07/2023~~7 6 SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)
25 125458 SHIMLO KAUR 11/07/2023~~17/07/2023~~7 6 SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)
26 154737 08/08/2023~~14/08/2023~~7 6 SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)
27 183620 13/09/2023~~16/09/2023~~4 4 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)
28 233689 27/10/2023~~02/11/2023~~7 6 DESILTING OF IRRIGATION KHALS(BHUPAL KALAN) (2617005008/IC/108280)
29 240864 03/11/2023~~09/11/2023~~7 6 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052)
30 246850 10/11/2023~~16/11/2023~~7 6 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052)
31 256489 21/11/2023~~27/11/2023~~7 6 DESILTING OF IRRIGATION KHALS(BHUPAL KALAN) (2617005008/IC/108280)
32 268383 29/11/2023~~12/12/2023~~14 12 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052)
33 356353 20/02/2024~~26/02/2024~~7 6 EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175)
34 369637 14/03/2024~~20/03/2024~~7 7 EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175)
35 33977 07/06/2024~~13/06/2024~~7 7 Clearnence of weed of Kotduna Pandher Drain RD 0-26825 (2617005/FP/9989038690)
36 41490 14/06/2024~~20/06/2024~~7 7 Clearnence of weed of Kotduna Pandher Drain RD 0-26825 (2617005/FP/9989038690)

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 NASIB KAUR 01/03/2011 11 Desilting of Pond (2617005008/WH/7417) 86 1353 0
2 NASIB KAUR 12/03/2011 6 Desilting of Pond (2617005008/WH/7417) 87 738 0
3 MUKHTIAR SINGH 21/03/2011 7 Desilting of Pond (2617005008/WH/7417) 88 861 0
Sub Total FY 1011 24 2952 0
4 NASIB KAUR 25/05/2011 7 Desilting of Pond (2617005008/WH/7417) 90 861 0
5 NASIB KAUR 01/06/2011 4 Desilting of Pond (2617005008/WH/7417) 91 492 0
Sub Total FY 1112 11 1353 0
6 NASIB KAUR 31/12/2022 6 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 6481 1020 0
7 NASIB KAUR 07/01/2023 2 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 6706 340 0
8 NASIB KAUR 14/01/2023 3 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 6931 570 0
Sub Total FY 2223 11 1930 0
9 SHIMLO KAUR 11/07/2023 4 SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207) 2299 1212 0
10 SHIMLO KAUR 08/08/2023 5 SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207) 2780 1480 0
11 SHIMLO KAUR 13/09/2023 2 DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160) 3332 520 0
12 SHIMLO KAUR 03/11/2023 4 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052) 4628 1212 0
13 SHIMLO KAUR 10/11/2023 2 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052) 4722 606 0
14 SHIMLO KAUR 29/11/2023 4 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052) 5101 1212 0
15 SHIMLO KAUR 06/12/2023 5 Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052) 5115 1515 0
16 SHIMLO KAUR 20/02/2024 3 EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175) 7174 354 0
17 SHIMLO KAUR 14/03/2024 4 EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175) 7461 1212 0
Sub Total FY 2324 33 9323 0
18 SHIMLO KAUR 07/06/2024 6 Clearnence of weed of Kotduna Pandher Drain RD 0-26825 (2617005/FP/9989038690) 524 1866 0
19 SHIMLO KAUR 14/06/2024 6 Clearnence of weed of Kotduna Pandher Drain RD 0-26825 (2617005/FP/9989038690) 702 1932 0
Sub Total FY 2425 12 3798 0