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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/581 Family Id: 581
Name of Head of Household: BHUPINDER SINGH
Name of Father/Husband: GURMEL SINGH
Category: OTH
Date of Registration: 12/15/2016
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 581
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUPINDER SINGH Male 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 245817 BHUPINDER SINGH 17/03/2020~~30/03/2020~~14 12
2 189175 22/10/2020~~04/11/2020~~14 12
3 200189 06/11/2020~~12/11/2020~~7 6
4 207940 17/11/2020~~30/11/2020~~14 12
5 234744 11/12/2020~~17/12/2020~~7 6
6 249834 22/12/2020~~28/12/2020~~7 6
7 305856 01/02/2021~~07/02/2021~~7 6
8 318881 09/02/2021~~22/02/2021~~14 12
9 346285 25/02/2021~~10/03/2021~~14 12
10 362048 13/03/2021~~26/03/2021~~14 12
11 376991 30/03/2021~~31/03/2021~~2 2
12 263152 12/01/2022~~18/01/2022~~7 6
13 306230 18/03/2022~~31/03/2022~~14 12
14 245405 23/11/2022~~29/11/2022~~7 6
15 266717 07/12/2022~~11/12/2022~~5 5
16 277279 14/12/2022~~20/12/2022~~7 6
17 291166 23/12/2022~~29/12/2022~~7 6
18 323306 13/01/2023~~26/01/2023~~14 12
19 26645 29/05/2024~~11/06/2024~~14 14
20 72905 01/08/2024~~07/08/2024~~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 245817 BHUPINDER SINGH 17/03/2020~~30/03/2020~~14 12 PLANTATION (2617003/DP/70994)
2 189175 22/10/2020~~04/11/2020~~14 12 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
3 200189 06/11/2020~~12/11/2020~~7 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
4 207940 17/11/2020~~30/11/2020~~14 12 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
5 234744 11/12/2020~~17/12/2020~~7 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
6 249834 22/12/2020~~28/12/2020~~7 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
7 305856 01/02/2021~~07/02/2021~~7 6 NURSERY IN BURJ HARIKE (2617003/DP/110045)
8 318881 09/02/2021~~22/02/2021~~14 12 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
9 346285 25/02/2021~~10/03/2021~~14 12 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
10 362048 13/03/2021~~26/03/2021~~14 12 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
11 376991 30/03/2021~~31/03/2021~~2 2 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
12 263152 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
13 306230 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
14 245405 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
15 266717 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
16 277279 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
17 291166 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
18 323306 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
19 26645 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
20 72905 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)

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 BHUPINDER SINGH 17/03/2020 6 PLANTATION (2617003/DP/70994) 2396 1446 0
Sub Total FY 1920 6 1446 0
2 BHUPINDER SINGH 22/10/2020 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 3491 1578 0
3 BHUPINDER SINGH 29/10/2020 5 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 3492 1315 0
4 BHUPINDER SINGH 06/11/2020 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 3642 1578 0
5 BHUPINDER SINGH 17/11/2020 5 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 3795 1315 0
6 BHUPINDER SINGH 24/11/2020 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 3796 1578 0
7 BHUPINDER SINGH 11/12/2020 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 4236 1578 0
8 BHUPINDER SINGH 22/12/2020 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 4452 1578 0
9 BHUPINDER SINGH 01/02/2021 6 NURSERY IN BURJ HARIKE (2617003/DP/110045) 5151 1578 0
10 BHUPINDER SINGH 09/02/2021 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 5334 1578 0
11 BHUPINDER SINGH 16/02/2021 5 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 5335 1315 0
12 BHUPINDER SINGH 25/02/2021 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 5634 1578 0
13 BHUPINDER SINGH 04/03/2021 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 5635 1578 0
14 BHUPINDER SINGH 13/03/2021 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 5883 1578 0
15 BHUPINDER SINGH 20/03/2021 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 5884 1578 0
16 BHUPINDER SINGH 30/03/2021 2 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 6106 526 0
Sub Total FY 2021 83 21829 0
17 BHUPINDER SINGH 12/01/2022 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 150 0
18 BHUPINDER SINGH 18/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3283 800 0
19 BHUPINDER SINGH 25/03/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3296 900 0
Sub Total FY 2122 10 1850 0
20 BHUPINDER SINGH 23/11/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7253 1200 0
21 BHUPINDER SINGH 07/12/2022 1 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7672 170 0
22 BHUPINDER SINGH 23/12/2022 1 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8243 202 0
23 BHUPINDER SINGH 13/01/2023 5 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8992 1410 0
24 BHUPINDER SINGH 20/01/2023 1 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9002 282 0
Sub Total FY 2223 14 3264 0
25 BHUPINDER SINGH 05/06/2024 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 981 300 0
Sub Total FY 2425 1 300 0