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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/203 Family Id: 203
Name of Head of Household: MITHU SINGH
Name of Father/Husband: GURCHARN SINGH
Category: SC
Date of Registration: 1/2/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHU SINGH Male 30 State Bank of India
2 JASVIR KAUR Female 39 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 84996 MITHU SINGH 16/01/2013~~22/01/2013~~7 7
2 24713 30/05/2013~~08/06/2013~~10 10
3 34776 14/06/2013~~25/06/2013~~12 12
4 92786 21/09/2013~~09/10/2013~~19 19
5 144385 01/01/2014~~10/01/2014~~10 10
6 153221 20/01/2014~~29/01/2014~~10 9
7 24471 10/09/2014~~16/09/2014~~7 7
8 44855 23/07/2015~~05/08/2015~~14 12
9 112232 21/10/2015~~03/11/2015~~14 12
10 229328 27/02/2016~~11/03/2016~~14 12
11 251912 18/03/2016~~28/03/2016~~11 10
12 100024 25/08/2016~~07/09/2016~~14 12
13 123399 08/09/2016~~21/09/2016~~14 12
14 44280 25/05/2017~~07/06/2017~~14 12
15 59793 08/06/2017~~21/06/2017~~14 12
16 103620 27/07/2017~~02/08/2017~~7 6
17 299881 07/03/2018~~20/03/2018~~14 12
18 307911 21/03/2018~~27/03/2018~~7 6
19 83939 29/09/2018~~05/10/2018~~7 6
20 107259 03/11/2018~~09/11/2018~~7 6
21 134368 30/11/2018~~06/12/2018~~7 6
22 193252 06/02/2019~~12/02/2019~~7 6
23 50814 03/07/2019~~09/07/2019~~7 6
24 54927 12/07/2019~~18/07/2019~~7 6
25 74942 09/08/2019~~19/08/2019~~11 10
26 93891 27/08/2019~~02/09/2019~~7 6
27 181531 09/01/2020~~22/01/2020~~14 12
28 30851 02/06/2020~~22/06/2020~~21 18
29 54298 30/06/2020~~13/07/2020~~14 12
30 65374 JASVIR KAUR 07/07/2020~~13/07/2020~~7 6
31 75657 16/07/2020~~05/08/2020~~21 18
32 137959 04/09/2020~~17/09/2020~~14 12
33 163508 18/09/2020~~22/09/2020~~5 5
34 170659 24/09/2020~~30/09/2020~~7 6
35 297871 26/01/2021~~01/02/2021~~7 6
36 306698 02/02/2021~~15/02/2021~~14 12
37 332598 16/02/2021~~01/03/2021~~14 12
38 332915 MITHU SINGH 16/02/2021~~01/03/2021~~14 12
39 350803 JASVIR KAUR 02/03/2021~~08/03/2021~~7 6
40 350809 MITHU SINGH 02/03/2021~~08/03/2021~~7 6
41 71709 JASVIR KAUR 11/06/2021~~24/06/2021~~14 12
42 89248 28/06/2021~~04/07/2021~~7 6
43 99903 28/08/2021~~10/09/2021~~14 12
44 197269 30/11/2021~~13/12/2021~~14 12
45 232348 21/12/2021~~27/12/2021~~7 6
46 245516 29/12/2021~~04/01/2022~~7 6
47 24024 02/05/2022~~08/05/2022~~7 6
48 33221 09/05/2022~~15/05/2022~~7 6
49 67890 31/05/2022~~06/06/2022~~7 6
50 94178 14/06/2022~~27/06/2022~~14 12
51 119307 07/07/2022~~20/07/2022~~14 12
52 148242 13/08/2022~~19/08/2022~~7 6
53 153999 21/08/2022~~27/08/2022~~7 6
54 179351 08/09/2022~~14/09/2022~~7 6
55 235973 14/11/2022~~20/11/2022~~7 6
56 262794 05/12/2022~~11/12/2022~~7 6
57 274659 12/12/2022~~18/12/2022~~7 6
58 318669 10/01/2023~~16/01/2023~~7 6
59 339382 23/01/2023~~05/02/2023~~14 12
60 17068 25/04/2023~~01/05/2023~~7 6
61 27143 04/05/2023~~17/05/2023~~14 12
62 101552 17/06/2023~~23/06/2023~~7 6
63 199931 22/09/2023~~05/10/2023~~14 12
64 246385 10/11/2023~~16/11/2023~~7 6
65 257051 20/11/2023~~03/12/2023~~14 12
66 334918 26/01/2024~~01/02/2024~~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 84996 MITHU SINGH 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 24713 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
3 34776 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
4 92786 21/09/2013~~09/10/2013~~19 19 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
5 144385 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
6 153221 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
7 24471 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
8 44855 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
9 112232 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
10 229328 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
11 251912 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
12 100024 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
13 123399 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
14 44280 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
15 59793 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
16 103620 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
17 299881 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
18 307911 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
19 83939 29/09/2018~~05/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
20 107259 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
21 134368 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
22 193252 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
23 50814 03/07/2019~~09/07/2019~~7 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551)
24 54927 12/07/2019~~18/07/2019~~7 6 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543)
25 74942 09/08/2019~~19/08/2019~~11 10 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
26 93891 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
27 181531 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
28 30851 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
29 54298 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
30 65374 JASVIR KAUR 07/07/2020~~13/07/2020~~7 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
31 75657 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
32 137959 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
33 163508 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
34 170659 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
35 297871 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
36 306698 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
37 332598 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
38 332915 MITHU SINGH 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
39 350803 JASVIR KAUR 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
40 350809 MITHU SINGH 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
41 71709 JASVIR KAUR 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
42 89248 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
43 99903 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
44 197269 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
45 232348 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
46 245516 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
47 24024 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
48 33221 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
49 67890 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
50 94178 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
51 119307 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
52 148242 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
53 153999 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
54 179351 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
55 235973 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
56 262794 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
57 274659 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
58 318669 10/01/2023~~16/01/2023~~7 6 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
59 339382 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
60 17068 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
61 27143 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
62 101552 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
63 199931 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
64 246385 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
65 257051 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
66 334918 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 MITHU SINGH 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
Sub Total FY 1213 7 1162 0
2 MITHU SINGH 30/05/2013 9 DIGGING OF POND (2617002018/WH/13574) 61 1656 0
3 MITHU SINGH 14/06/2013 7 DIGGING OF POND (2617002018/WH/13574) 97 1288 0
4 MITHU SINGH 20/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 218 1840 0
5 MITHU SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 244 1656 0
6 MITHU SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
7 MITHU SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 592 1840 0
Sub Total FY 1314 51 9384 0
8 MITHU SINGH 10/09/2014 7 Irrigation Canals (2617002/IC/12085) 385 1400 0
Sub Total FY 1415 7 1400 0
9 MITHU SINGH 23/07/2015 1 For Cleaning of canals (2617002018/IC/13702) 233 210 0
10 MITHU SINGH 31/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 254 851.31 0
11 MITHU SINGH 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 385 1001 0
12 MITHU SINGH 28/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 404 1092 0
Sub Total FY 1516 20 3154.31 0
13 MITHU SINGH 08/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1092 0
14 MITHU SINGH 16/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 1092 0
Sub Total FY 1617 12 2184 0
15 MITHU SINGH 25/05/2017 3 FOR CLEANING OF CANALS (2617002/IC/18346) 106 587.34 0
16 MITHU SINGH 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
Sub Total FY 1718 9 1445.34 0
17 MITHU SINGH 29/09/2018 1 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 896 202.06 0
18 MITHU SINGH 04/11/2018 5 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 719.87 0
19 MITHU SINGH 30/11/2018 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1328 504.06 0
20 MITHU SINGH 06/02/2019 2 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1781 192 0
Sub Total FY 1819 14 1617.99 0
21 MITHU SINGH 03/07/2019 6 CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551) 643 1272.11 0
22 MITHU SINGH 12/07/2019 1 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543) 725 192.75 0
23 MITHU SINGH 09/08/2019 1 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 912 241 0
24 MITHU SINGH 27/08/2019 1 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1035 72.04 0
Sub Total FY 1920 9 1777.9 0
25 MITHU SINGH 02/06/2020 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 1192.68 0
26 MITHU SINGH 09/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 1025 0
27 MITHU SINGH 30/06/2020 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 1230 0
28 JASVIR KAUR 07/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 844 615 0
29 MITHU SINGH 30/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
30 JASVIR KAUR 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
31 JASVIR KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
32 JASVIR KAUR 04/09/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1872 1315 0
33 JASVIR KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 544.12 0
34 JASVIR KAUR 24/09/2020 4 FATEHPUR MINOR (2617002/IC/85965) 2196 751.46 0
35 JASVIR KAUR 02/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 540 0
36 JASVIR KAUR 09/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 750 0
37 JASVIR KAUR 16/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 760 0
38 MITHU SINGH 16/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 608 0
39 JASVIR KAUR 02/03/2021 2 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 300 0
40 MITHU SINGH 02/03/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 600 0
Sub Total FY 2021 70 12701.26 0
41 JASVIR KAUR 11/06/2021 3 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 600 0
42 JASVIR KAUR 28/06/2021 4 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 847 792 0
43 JASVIR KAUR 07/12/2021 3 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 348 0
44 JASVIR KAUR 21/12/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 510 0
45 JASVIR KAUR 29/12/2021 3 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 525 0
Sub Total FY 2122 16 2775 0
46 JASVIR KAUR 02/05/2022 5 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 642 794.19 0
47 JASVIR KAUR 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 892 1410 0
48 JASVIR KAUR 13/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3840 1408.47 0
49 JASVIR KAUR 21/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4055 1410 0
Sub Total FY 2223 20 5022.66 0
50 JASVIR KAUR 22/09/2023 2 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5240 500 0
51 JASVIR KAUR 29/09/2023 5 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5250 1300 0
52 JASVIR KAUR 20/11/2023 1 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6512 240 0
Sub Total FY 2324 8 2040 0