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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-029-001/290138 Family Id: 290138
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Kuldeep Singh
Category: SC
Date of Registration: 6/1/2009
Address:
Villages:
Panchayat: ਹਰਰਾਏਪੁਰ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 290138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 38 Union Bank of India
2 Resham Singh Male 22
3 Sukhdev Singh Male 19
4 Sona Rani Female 18


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 75430 Sukhdev Singh 16/12/2009~~17/12/2009~~2 2
2 72015 Manjit Kaur 16/01/2010~~25/01/2010~~10 9
3 78158 01/10/2010~~05/10/2010~~5 5
4 70067 22/01/2014~~28/01/2014~~7 6
5 87018 16/02/2014~~22/02/2014~~7 6
6 127237 10/10/2015~~17/10/2015~~8 7
7 137652 14/11/2015~~20/11/2015~~7 6
8 164983 23/12/2015~~30/12/2015~~8 7
9 164979 Resham Singh 23/12/2015~~30/12/2015~~8 7
10 204233 Manjit Kaur 27/02/2016~~05/03/2016~~8 7
11 237624 18/03/2016~~25/03/2016~~8 7
12 11326 19/04/2016~~26/04/2016~~8 7
13 22048 12/05/2016~~19/05/2016~~8 7
14 106474 18/08/2016~~25/08/2016~~8 7
15 173948 08/12/2016~~15/12/2016~~8 7
16 7782 05/04/2017~~11/04/2017~~7 6
17 115137 15/07/2017~~22/07/2017~~8 7
18 191699 11/09/2017~~18/09/2017~~8 7
19 296832 07/01/2022~~13/01/2022~~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 75430 Sukhdev Singh 16/12/2009~~17/12/2009~~2 2 E Fill in School (2611003029/RC/11330)
2 72015 Manjit Kaur 16/01/2010~~25/01/2010~~10 9 POND (2611003029/WH/1681)
3 78158 01/10/2010~~05/10/2010~~5 5 PLANTATION (2611/DP/7137)
4 70067 22/01/2014~~28/01/2014~~7 6 e/w on berms (2611003029/RC/21969)
5 87018 16/02/2014~~22/02/2014~~7 6 e/w on school (2611003029/LD/12113)
6 127237 10/10/2015~~17/10/2015~~8 7 E/w on kacha Path 215-16(Harraipur) (2611003029/RC/39899)
7 137652 14/11/2015~~20/11/2015~~7 6 internal celerances Water channel (Harraipur (159161 )15-16) (2611/IC/13936)
8 164983 23/12/2015~~30/12/2015~~8 7 internal celerances Water channel (Harraipur (159161a )15-16) (2611/IC/14266)
9 164979 Resham Singh 23/12/2015~~30/12/2015~~8 7 internal celerances Water channel (Harraipur (159161a )15-16) (2611/IC/14266)
10 204233 Manjit Kaur 27/02/2016~~05/03/2016~~8 7 E/w filling in school 2015-16(Harraipur) (2611003029/LD/22340)
11 237624 18/03/2016~~25/03/2016~~8 7 E/w filling in school 2015-16(Harraipur) (2611003029/LD/22340)
12 11326 19/04/2016~~26/04/2016~~8 7 E/w filling in school 2015-16(Harraipur) (2611003029/LD/22340)
13 22048 12/05/2016~~19/05/2016~~8 7 E/work on sides,Silt from water F(2016-17)(HARRAIPUR) (2611003029/IC/15531)
14 106474 18/08/2016~~25/08/2016~~8 7 E/F in Stadium Harripur (2016-17) (2611003029/LD/31612)
15 173948 08/12/2016~~15/12/2016~~8 7 E/w on Kacha Path(Harraipur)(16-17) (2611003029/RC/57873)
16 7782 05/04/2017~~11/04/2017~~7 6 Weed Eradication Harraipur (2611003029/LD/38995)
17 115137 15/07/2017~~22/07/2017~~8 7 E/Filling in SChool(17-18) Harraipur (2611003029/LD/40311)
18 191699 11/09/2017~~18/09/2017~~8 7 Land Levelling in Cattle Pond at Harraipur(17-18) (2611003029/LD/42005)
19 296832 07/01/2022~~13/01/2022~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES,HARRAIPUR (2021-22) (2611003029/IC/90417)

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 Sukhdev Singh 16/12/2009 2 E Fill in School (2611003029/RC/11330) 2091 246 0
2 Manjit Kaur 16/01/2010 9 POND (2611003029/WH/1681) 2336 1107 1107
Sub Total FY 0910 11 1353 1107
3 Manjit Kaur 01/10/2010 5 PLANTATION (2611/DP/7137) 10629 615 0
Sub Total FY 1011 5 615 0
4 Manjit Kaur 16/02/2014 6 e/w on school (2611003029/LD/12113) 1226 1104 0
Sub Total FY 1314 6 1104 0