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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/308 Family Id: 308
Name of Head of Household: AMRIK SINGH
Name of Father/Husband: CHANAN SINGH
Category: SC
Date of Registration: 6/9/2017
Address:
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 308
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRIK SINGH Male 55 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 152904 AMRIK SINGH 09/09/2017~~13/09/2017~~5 5
2 161792 22/09/2017~~28/09/2017~~7 6
3 170467 12/10/2017~~18/10/2017~~7 6
4 184997 02/11/2017~~08/11/2017~~7 6
5 260019 17/01/2018~~30/01/2018~~14 12
6 860 05/04/2018~~02/05/2018~~28 24
7 25180 25/05/2018~~31/05/2018~~7 6
8 29015 01/06/2018~~07/06/2018~~7 6
9 36489 12/06/2018~~16/06/2018~~5 5
10 73212 30/08/2018~~05/09/2018~~7 6
11 74927 06/09/2018~~12/09/2018~~7 6
12 204095 16/02/2019~~22/02/2019~~7 6
13 210115 23/02/2019~~01/03/2019~~7 6
14 158984 18/12/2019~~24/12/2019~~7 6
15 169067 27/12/2019~~02/01/2020~~7 6
16 176620 03/01/2020~~16/01/2020~~14 12
17 141951 08/09/2020~~14/09/2020~~7 6
18 178580 06/10/2020~~02/11/2020~~28 24
19 312361 04/02/2021~~10/02/2021~~7 6
20 324820 11/02/2021~~24/02/2021~~14 12
21 132522 17/09/2021~~23/09/2021~~7 6
22 147343 29/09/2021~~05/10/2021~~7 6
23 159936 09/10/2021~~15/10/2021~~7 6
24 234408 22/12/2021~~04/01/2022~~14 12
25 192057 17/09/2022~~30/09/2022~~14 12
26 288211 22/12/2022~~04/01/2023~~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 152904 AMRIK SINGH 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
2 161792 22/09/2017~~28/09/2017~~7 6 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
3 170467 12/10/2017~~18/10/2017~~7 6 FOR EARTHFILLING ON THE ROAD BERMS (2617002/RC/67557)
4 184997 02/11/2017~~08/11/2017~~7 6 FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
5 260019 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
6 860 05/04/2018~~02/05/2018~~28 24 DIGGING OF POND (2617002/WH/41916)
7 25180 25/05/2018~~31/05/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
8 29015 01/06/2018~~07/06/2018~~7 6 DIGGING OF POND (2617002/WH/41916)
9 36489 12/06/2018~~16/06/2018~~5 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
10 73212 30/08/2018~~05/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
11 74927 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
12 204095 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
13 210115 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
14 158984 18/12/2019~~24/12/2019~~7 6 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
15 169067 27/12/2019~~02/01/2020~~7 6 E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)
16 176620 03/01/2020~~16/01/2020~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)
17 141951 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
18 178580 06/10/2020~~02/11/2020~~28 24 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
19 312361 04/02/2021~~10/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (TANDIAN) (2617002039/RC/9989031331)
20 324820 11/02/2021~~24/02/2021~~14 12 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
21 132522 17/09/2021~~23/09/2021~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
22 147343 29/09/2021~~05/10/2021~~7 6 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
23 159936 09/10/2021~~15/10/2021~~7 6 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)
24 234408 22/12/2021~~04/01/2022~~14 12 const. of park in shamshanghat in tandian (2617002039/LD/9989011880)
25 192057 17/09/2022~~30/09/2022~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
26 288211 22/12/2022~~04/01/2023~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)

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 AMRIK SINGH 09/09/2017 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 280 1080 0
2 AMRIK SINGH 12/10/2017 6 FOR EARTHFILLING ON THE ROAD BERMS (2617002/RC/67557) 398 1266 0
3 AMRIK SINGH 02/11/2017 6 FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232) 445 1398 0
4 AMRIK SINGH 17/01/2018 7 CLEANNING OF PERON KASSI (2617002/IC/34989) 671 1484.98 0
Sub Total FY 1718 24 5228.98 0
5 AMRIK SINGH 25/05/2018 3 DIGGING OF POND (2617002/WH/41916) 199 528 0
6 AMRIK SINGH 01/06/2018 6 DIGGING OF POND (2617002/WH/41916) 235 929.7 0
7 AMRIK SINGH 12/06/2018 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 259 577.44 0
8 AMRIK SINGH 16/02/2019 2 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1850 334 0
9 AMRIK SINGH 23/02/2019 4 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866) 1872 448 0
Sub Total FY 1819 20 2817.14 0
10 AMRIK SINGH 04/02/2021 6 MAINTENANCE OF ROAD BERMS (TANDIAN) (2617002039/RC/9989031331) 4735 1578 0
11 AMRIK SINGH 11/02/2021 4 CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507) 4924 1033.56 0
Sub Total FY 2021 10 2611.56 0
12 AMRIK SINGH 29/09/2021 5 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 1350 1000 0
Sub Total FY 2122 5 1000 0
13 AMRIK SINGH 17/09/2022 6 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702) 5004 1350 0
Sub Total FY 2223 6 1350 0