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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/579 Family Id: 579
Name of Head of Household: LAKHWINDER SINGH
Name of Father/Husband: VEERA SINGH
Category: SC
Date of Registration: 9/2/2020
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 579
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHWINDER SINGH Male 22
2 GURPREET KAUR Female 22 Punjab & Sind Bank


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 222208 GURPREET KAUR 01/12/2020~~09/12/2020~~9 8
2 233782 10/12/2020~~16/12/2020~~7 6
3 298427 26/01/2021~~01/02/2021~~7 6
4 307095 02/02/2021~~15/02/2021~~14 12
5 332760 16/02/2021~~01/03/2021~~14 12
6 351017 02/03/2021~~08/03/2021~~7 6
7 71897 11/06/2021~~24/06/2021~~14 12
8 89353 28/06/2021~~04/07/2021~~7 6
9 99493 28/08/2021~~10/09/2021~~14 12
10 122118 11/09/2021~~24/09/2021~~14 12
11 146123 29/09/2021~~12/10/2021~~14 12
12 196925 30/11/2021~~13/12/2021~~14 12
13 119565 07/07/2022~~20/07/2022~~14 12
14 148203 13/08/2022~~19/08/2022~~7 6
15 153962 21/08/2022~~27/08/2022~~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 222208 GURPREET KAUR 01/12/2020~~09/12/2020~~9 8 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
2 233782 10/12/2020~~16/12/2020~~7 6 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
3 298427 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
4 307095 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
5 332760 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
6 351017 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
7 71897 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
8 89353 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
9 99493 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
10 122118 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
11 146123 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
12 196925 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
13 119565 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
14 148203 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
15 153962 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)

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 GURPREET KAUR 01/12/2020 5 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3211 1226.49 0
2 GURPREET KAUR 08/12/2020 2 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3212 490.6 0
3 GURPREET KAUR 10/12/2020 3 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3354 753.55 0
4 GURPREET KAUR 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
5 GURPREET KAUR 02/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 900 0
6 GURPREET KAUR 09/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 750 0
7 GURPREET KAUR 16/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 760 0
Sub Total FY 2021 30 5608.64 0
8 GURPREET KAUR 28/08/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 928 1000 0
9 GURPREET KAUR 04/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 1110 0
10 GURPREET KAUR 08/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 1007.18 0
11 GURPREET KAUR 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
12 GURPREET KAUR 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1437.61 0
13 GURPREET KAUR 29/09/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1324 800 0
14 GURPREET KAUR 06/10/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 1325 1080 0
Sub Total FY 2122 33 6938.38 0