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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-108-001/76 Family Id: 76
Name of Head of Household: Mandeep Singh
Name of Father/Husband: Gurbaksh Singh
Category: OTH
Date of Registration: 2/10/2018
Address:
Villages:
Panchayat: RAGHOWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manddep Singh Male 35 Punjab Gramin Bank
2 Kuljit kaur Female 32 Punjab Gramin 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 50879 Kuljit kaur 13/07/2020~~27/07/2020~~15 13
2 70636 01/08/2020~~15/08/2020~~15 13
3 70635 Manddep Singh 01/08/2020~~15/08/2020~~15 13
4 88841 Kuljit kaur 16/08/2020~~30/08/2020~~15 13
5 140083 01/10/2020~~15/10/2020~~15 13
6 172579 02/11/2020~~16/11/2020~~15 13
7 188289 19/11/2020~~29/11/2020~~11 10
8 204051 03/12/2020~~17/12/2020~~15 13
9 2874 01/04/2021~~15/04/2021~~15 13
10 18279 16/04/2021~~30/04/2021~~15 13
11 79444 01/07/2021~~15/07/2021~~15 13
12 114203 21/09/2021~~30/09/2021~~10 9
13 145393 01/11/2021~~15/11/2021~~15 13
14 158685 16/11/2021~~30/11/2021~~15 13
15 175608 01/12/2021~~15/12/2021~~15 13
16 188734 17/12/2021~~30/12/2021~~14 12
17 200012 01/01/2022~~05/01/2022~~5 5
18 50437 01/07/2022~~15/07/2022~~15 13
19 59350 16/07/2022~~30/07/2022~~15 13
20 73050 02/08/2022~~15/08/2022~~14 12
21 122683 17/10/2022~~30/10/2022~~14 12
22 128521 01/11/2022~~15/11/2022~~15 13
23 149403 01/12/2022~~15/12/2022~~15 13
24 157986 16/12/2022~~30/12/2022~~15 13
25 162850 02/01/2023~~04/01/2023~~3 3
26 168254 09/01/2023~~15/01/2023~~7 6
27 170480 17/01/2023~~30/01/2023~~14 12
28 179530 02/02/2023~~11/02/2023~~10 9
29 24371 08/05/2023~~15/05/2023~~8 7
30 34931 24/05/2023~~30/05/2023~~7 6
31 70353 08/07/2023~~15/07/2023~~8 7
32 88270 01/08/2023~~15/08/2023~~15 13
33 104226 19/08/2023~~30/08/2023~~12 11
34 113406 05/09/2023~~15/09/2023~~11 10
35 117813 16/09/2023~~30/09/2023~~15 13
36 131321 04/10/2023~~15/10/2023~~12 11
37 139420 18/10/2023~~31/10/2023~~14 12
38 23157 18/06/2024~~30/06/2024~~13 13
39 30863 06/07/2024~~15/07/2024~~10 10
40 35494 16/07/2024~~30/07/2024~~15 15
41 48774 03/08/2024~~15/08/2024~~13 13
42 53562 16/08/2024~~30/08/2024~~15 15

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 50879 Kuljit kaur 13/07/2020~~27/07/2020~~15 13 Cattal Shed Raghowal 76 Kuljit kaur (2607001108/IF/41783)
2 70636 01/08/2020~~15/08/2020~~15 13 Cattal Shed Raghowal 76 Kuljit kaur (2607001108/IF/41783)
3 70635 Manddep Singh 01/08/2020~~15/08/2020~~15 13 Cattal Shed Raghowal 76 Kuljit kaur (2607001108/IF/41783)
4 88841 Kuljit kaur 16/08/2020~~30/08/2020~~15 13 Cattal Shed Raghowal 76 Kuljit kaur (2607001108/IF/41783)
5 140083 01/10/2020~~15/10/2020~~15 13 Catttal Shed Raghowal Raksha Devi (2607001108/IF/41768)
6 172579 02/11/2020~~16/11/2020~~15 26 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721)
7 188289 19/11/2020~~29/11/2020~~11 10 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721)
8 204051 03/12/2020~~17/12/2020~~15 13 Clearance of jungle weed jaala 15000 to 30200 hardoneknama Kandi (2607001053/IC/87141)
9 2874 01/04/2021~~15/04/2021~~15 13 Clearance of jungle and jala weed of taking RD 1727.70(MIRPUR)Kandi (2607001092/IC/87512)
10 18279 16/04/2021~~30/04/2021~~15 13 Clearance of jungle and jala weed of taking RD 1727.70(MIRPUR)Kandi (2607001092/IC/87512)
11 79444 01/07/2021~~15/07/2021~~15 13 E/W Choei Raghowal (2607001108/FP/44963)
12 114203 21/09/2021~~30/09/2021~~10 9 Dev of Pond Reghowal (2607001108/WH/9989014015)
13 145393 01/11/2021~~15/11/2021~~15 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
14 158685 16/11/2021~~30/11/2021~~15 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
15 175608 01/12/2021~~15/12/2021~~15 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
16 188734 17/12/2021~~30/12/2021~~14 12 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
17 200012 01/01/2022~~05/01/2022~~5 5 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)
18 50437 01/07/2022~~15/07/2022~~15 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
19 59350 16/07/2022~~30/07/2022~~15 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
20 73050 02/08/2022~~15/08/2022~~14 12 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
21 122683 17/10/2022~~30/10/2022~~14 12 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
22 128521 01/11/2022~~15/11/2022~~15 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
23 149403 01/12/2022~~15/12/2022~~15 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
24 157986 16/12/2022~~30/12/2022~~15 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
25 162850 02/01/2023~~04/01/2023~~3 3 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)
26 168254 09/01/2023~~15/01/2023~~7 6 Land Laveling Raghowal (2607001108/LD/9989035995)
27 170480 17/01/2023~~30/01/2023~~14 12 Land Laveling Raghowal (2607001108/LD/9989035995)
28 179530 02/02/2023~~11/02/2023~~10 9 Land Laveling Raghowal (2607001108/LD/9989035995)
29 24371 08/05/2023~~15/05/2023~~8 7 Restoration of damaged banks and repair of washed 2023-204 ( Hardoneknama ) (2607001053/IC/104416)
30 34931 24/05/2023~~30/05/2023~~7 6 Restoration of Balagan Minor (blagan) 2022-23 (2607001009/IC/102316)
31 70353 08/07/2023~~15/07/2023~~8 7 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738)
32 88270 01/08/2023~~15/08/2023~~15 13 Restoration of Damaged Bank And Repir of sashed away lining (balagan) (2607001009/IC/106085)
33 104226 19/08/2023~~30/08/2023~~12 11 Restoration of Damaged Bank And Repir of sashed away lining (balagan) (2607001009/IC/106085)
34 113406 05/09/2023~~15/09/2023~~11 10 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738)
35 117813 16/09/2023~~30/09/2023~~15 13 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738)
36 131321 04/10/2023~~15/10/2023~~12 11 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738)
37 139420 18/10/2023~~31/10/2023~~14 12 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738)
38 23157 18/06/2024~~30/06/2024~~13 13 cleaning of Balagan Minor of RD 3165 Of Panwan Distributary 2024 25 (2607001009/IC/116924)
39 30863 06/07/2024~~15/07/2024~~10 10 Cleaning Mirpur Minor and Cleaning Of Silt/muck From Mirpur Minor Of Taking at RD 1727 (2607001108/IC/116933)
40 35494 16/07/2024~~30/07/2024~~15 15 Cleaning Mirpur Minor and Cleaning Of Silt/muck From Mirpur Minor Of Taking at RD 1727 (2607001108/IC/116933)
41 48774 03/08/2024~~15/08/2024~~13 13 Cleaning Mirpur Minor and Cleaning Of Silt/muck From Mirpur Minor Of Taking at RD 1727 (2607001108/IC/116933)
42 53562 16/08/2024~~30/08/2024~~15 15 Cleaning Mirpur Minor and Cleaning Of Silt/muck From Mirpur Minor Of Taking at RD 1727 (2607001108/IC/116933)

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 Kuljit kaur 13/07/2020 13 Cattal Shed Raghowal 76 Kuljit kaur (2607001108/IF/41783) 1510 3419 0
2 Kuljit kaur 01/08/2020 13 Cattal Shed Raghowal 76 Kuljit kaur (2607001108/IF/41783) 2570 3419 0
3 Manddep Singh 01/08/2020 13 Cattal Shed Raghowal 76 Kuljit kaur (2607001108/IF/41783) 2570 3419 0
4 Kuljit kaur 16/08/2020 9 Cattal Shed Raghowal 76 Kuljit kaur (2607001108/IF/41783) 3304 2367 0
5 Kuljit kaur 01/10/2020 15 Catttal Shed Raghowal Raksha Devi (2607001108/IF/41768) 5615 3945 0
6 Kuljit kaur 02/11/2020 13 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721) 6721 3419 0
7 Kuljit kaur 19/11/2020 9 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721) 7132 2367 0
8 Kuljit kaur 03/12/2020 13 Clearance of jungle weed jaala 15000 to 30200 hardoneknama Kandi (2607001053/IC/87141) 7870 3419 0
Sub Total FY 2021 98 25774 0
9 Kuljit kaur 01/04/2021 13 Clearance of jungle and jala weed of taking RD 1727.70(MIRPUR)Kandi (2607001092/IC/87512) 28 3497 0
10 Kuljit kaur 16/04/2021 13 Clearance of jungle and jala weed of taking RD 1727.70(MIRPUR)Kandi (2607001092/IC/87512) 207 3497 0
11 Kuljit kaur 01/07/2021 13 E/W Choei Raghowal (2607001108/FP/44963) 1316 3497 0
12 Kuljit kaur 21/09/2021 5 Dev of Pond Reghowal (2607001108/WH/9989014015) 1781 1345 0
13 Kuljit kaur 01/11/2021 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 2283 3497 0
14 Kuljit kaur 16/11/2021 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 2460 3497 0
15 Kuljit kaur 01/12/2021 13 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 2613 3497 0
16 Kuljit kaur 17/12/2021 12 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 2783 3228 0
17 Kuljit kaur 01/01/2022 4 Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430) 2909 1076 0
Sub Total FY 2122 99 26631 0
18 Kuljit kaur 01/07/2022 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 760 3666 0
19 Kuljit kaur 16/07/2022 11 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 902 3102 0
20 Kuljit kaur 02/08/2022 10 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 1164 2820 0
21 Kuljit kaur 17/10/2022 11 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 1987 3102 0
22 Kuljit kaur 01/11/2022 12 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 2067 3384 0
23 Kuljit kaur 01/12/2022 13 Renovation of Pond W/H Raghowal (2607001108/WH/9989019492) 2430 3666 0
24 Kuljit kaur 09/01/2023 6 Land Laveling Raghowal (2607001108/LD/9989035995) 2810 1692 0
25 Kuljit kaur 17/01/2023 8 Land Laveling Raghowal (2607001108/LD/9989035995) 2862 2256 0
26 Kuljit kaur 02/02/2023 9 Land Laveling Raghowal (2607001108/LD/9989035995) 3000 2538 0
Sub Total FY 2223 93 26226 0
27 Kuljit kaur 08/05/2023 7 Restoration of damaged banks and repair of washed 2023-204 ( Hardoneknama ) (2607001053/IC/104416) 354 2121 0
28 Kuljit kaur 16/05/2023 6 Restoration of Balagan Minor (blagan) 2022-23 (2607001009/IC/102316) 548 1818 0
29 Kuljit kaur 03/07/2023 7 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738) 1096 2121 0
30 Kuljit kaur 01/08/2023 12 Restoration of Damaged Bank And Repir of sashed away lining (balagan) (2607001009/IC/106085) 1346 3636 0
31 Kuljit kaur 17/08/2023 10 Restoration of Damaged Bank And Repir of sashed away lining (balagan) (2607001009/IC/106085) 1634 3030 0
32 Kuljit kaur 05/09/2023 10 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738) 1763 3030 0
33 Kuljit kaur 16/09/2023 12 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738) 1810 3636 0
34 Kuljit kaur 06/10/2023 8 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738) 2048 2424 0
35 Kuljit kaur 18/10/2023 12 Jungle And jala outer protion of mirpur Distributory (Raghowal) (2607001108/IC/106738) 2221 3636 0
Sub Total FY 2324 84 25452 0
36 Kuljit kaur 18/06/2024 11 cleaning of Balagan Minor of RD 3165 Of Panwan Distributary 2024 25 (2607001009/IC/116924) 373 3542 0
37 Kuljit kaur 06/07/2024 8 Cleaning Mirpur Minor and Cleaning Of Silt/muck From Mirpur Minor Of Taking at RD 1727 (2607001108/IC/116933) 470 2576 0
38 Kuljit kaur 16/07/2024 13 Cleaning Mirpur Minor and Cleaning Of Silt/muck From Mirpur Minor Of Taking at RD 1727 (2607001108/IC/116933) 518 4186 0
39 Kuljit kaur 03/08/2024 10 Cleaning Mirpur Minor and Cleaning Of Silt/muck From Mirpur Minor Of Taking at RD 1727 (2607001108/IC/116933) 807 3220 0
Sub Total FY 2425 42 13524 0