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Deleted on Date 01/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/120 Family Id: 120
Name of Head of Household: INDER SINGH
Name of Father/Husband: BANT SINGH
Category: OTH
Date of Registration: 4/1/2011
Address: -
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDER SINGH Male 70
2 JANGIR KAUR Female 65 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 3054 JANGIR KAUR 16/05/2011~~30/05/2011~~15 15
2 2206 05/04/2013~~11/04/2013~~7 7
3 25013 31/05/2013~~09/06/2013~~10 10
4 32195 11/06/2013~~22/06/2013~~12 12
5 132713 12/12/2013~~04/01/2014~~24 24
6 168778 07/02/2014~~08/03/2014~~30 30
7 10639 05/06/2015~~11/06/2015~~7 7
8 109893 17/10/2015~~30/10/2015~~14 12
9 124006 05/11/2015~~18/11/2015~~14 12
10 135740 19/11/2015~~02/12/2015~~14 12
11 160421 09/12/2015~~22/12/2015~~14 12
12 177703 23/12/2015~~05/01/2016~~14 12
13 250841 16/03/2016~~29/03/2016~~14 12
14 15808 21/05/2016~~03/06/2016~~14 12
15 38383 08/06/2016~~21/06/2016~~14 12
16 80932 12/08/2016~~18/08/2016~~7 6
17 94903 23/08/2016~~05/09/2016~~14 12
18 121212 08/09/2016~~28/09/2016~~21 18
19 20548 11/05/2017~~17/05/2017~~7 6
20 30763 18/05/2017~~27/05/2017~~10 9

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 3054 JANGIR KAUR 16/05/2011~~30/05/2011~~15 15 BARMA TE MITTI (2617002025/RC/11969)
2 2206 05/04/2013~~11/04/2013~~7 7 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
3 25013 31/05/2013~~09/06/2013~~10 10 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792)
4 32195 11/06/2013~~22/06/2013~~12 12 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792)
5 132713 12/12/2013~~04/01/2014~~24 24 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
6 168778 07/02/2014~~08/03/2014~~30 30 DIGGING & CLEANING OF POND (2617002025/WH/12297)
7 10639 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
8 109893 17/10/2015~~30/10/2015~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
9 124006 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
10 135740 19/11/2015~~02/12/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
11 160421 09/12/2015~~22/12/2015~~14 12 For Digging of Pond (2617002025/WH/27078)
12 177703 23/12/2015~~05/01/2016~~14 12 For Digging of Pond (2617002025/WH/27078)
13 250841 16/03/2016~~29/03/2016~~14 12 FOR DIGGING OF POND (2617002025/WH/32444)
14 15808 21/05/2016~~03/06/2016~~14 12 DIGGING OF POND (2617002025/WH/31705)
15 38383 08/06/2016~~21/06/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
16 80932 12/08/2016~~18/08/2016~~7 6 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
17 94903 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151)
18 121212 08/09/2016~~28/09/2016~~21 18 FOR EARTHFILLING IN THE STADIUM (2617002025/LD/32573)
19 20548 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
20 30763 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)

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 JANGIR KAUR 16/05/2011 8 BARMA TE MITTI (2617002025/RC/11969) 441 984 0
Sub Total FY 1112 8 984 0
2 JANGIR KAUR 05/04/2013 7 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 14 1288 0
3 JANGIR KAUR 31/05/2013 9 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792) 62 1656 0
4 JANGIR KAUR 11/06/2013 10 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792) 84 1840 0
5 JANGIR KAUR 12/12/2013 4 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 448 736 0
6 JANGIR KAUR 25/12/2013 1 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 487 184 0
7 JANGIR KAUR 07/02/2014 6 DIGGING & CLEANING OF POND (2617002025/WH/12297) 735 1104 0
8 JANGIR KAUR 17/02/2014 4 DIGGING & CLEANING OF POND (2617002025/WH/12297) 785 736 0
9 JANGIR KAUR 27/02/2014 9 DIGGING & CLEANING OF POND (2617002025/WH/12297) 841 1656 0
Sub Total FY 1314 50 9200 0
10 JANGIR KAUR 05/06/2015 6 CLEANNING & REPAIR OF canals (2617002025/IC/12861) 97 917.64 0
11 JANGIR KAUR 20/10/2015 6 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 375 1260 0
12 JANGIR KAUR 27/10/2015 4 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 397 840 0
13 JANGIR KAUR 05/11/2015 6 For Cleaning & Repair of khals (2617002025/IC/13886) 422 1260 0
14 JANGIR KAUR 13/11/2015 5 For Cleaning & Repair of khals (2617002025/IC/13886) 440 627.45 0
15 JANGIR KAUR 19/11/2015 1 For Cleaning & Repair of khals (2617002025/IC/13886) 459 175.78 0
16 JANGIR KAUR 09/12/2015 4 For Digging of Pond (2617002025/WH/27078) 545 632 0
17 JANGIR KAUR 16/12/2015 4 For Digging of Pond (2617002025/WH/27078) 566 648 0
18 JANGIR KAUR 23/12/2015 5 For Digging of Pond (2617002025/WH/27078) 578 920.75 0
19 JANGIR KAUR 16/03/2016 6 FOR DIGGING OF POND (2617002025/WH/32444) 787 1020 0
20 JANGIR KAUR 23/03/2016 4 FOR DIGGING OF POND (2617002025/WH/32444) 813 660 0
Sub Total FY 1516 51 8961.62 0
21 JANGIR KAUR 21/05/2016 1 DIGGING OF POND (2617002025/WH/31705) 16 200 0
22 JANGIR KAUR 28/05/2016 5 DIGGING OF POND (2617002025/WH/31705) 32 900 0
23 JANGIR KAUR 10/06/2016 4 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 47 828 0
24 JANGIR KAUR 12/08/2016 3 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 118 480 0
25 JANGIR KAUR 23/08/2016 7 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 149 1414 0
26 JANGIR KAUR 30/08/2016 6 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 179 1170 0
Sub Total FY 1617 26 4992 0
27 JANGIR KAUR 11/05/2017 7 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298) 48 1631 0
28 JANGIR KAUR 18/05/2017 7 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116) 75 1435 0
Sub Total FY 1718 14 3066 0