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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-11-007-021-001/172

Family Id:

172

Name of Head of Household:

KEWAL SINGH

Name of Father/Husband:

KHETA SINGH

Category:

Date of Registration:

1/22/2016

Address:

Villages:

Panchayat:

ਮਾਨਸਾ ਕਲਾਂ

Block:

ਮੋਡ਼

District:

BHATINDA (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

172

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KEWAL SINGH	Male	33

2	KIRNA KAUR	Female	29	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	182386	KIRNA KAUR	02/02/2016~~08/02/2016~~7	6

2	190903		10/02/2016~~16/02/2016~~7	6

3	197870		18/02/2016~~27/02/2016~~10	9

4	204409		28/02/2016~~05/03/2016~~7	6

5	74830		30/07/2016~~05/08/2016~~7	6

6	90355		06/08/2016~~12/08/2016~~7	6

7	283939		19/12/2017~~23/12/2017~~5	5

8	356949		01/03/2018~~14/03/2018~~14	12

9	373236		15/03/2018~~21/03/2018~~7	6

10	20342		08/05/2018~~14/05/2018~~7	6

11	28763		15/05/2018~~21/05/2018~~7	6

12	259597		06/02/2019~~13/02/2019~~8	7

13	278065		16/02/2019~~22/02/2019~~7	6

14	289898		23/02/2019~~02/03/2019~~8	7

15	320830		16/03/2019~~23/03/2019~~8	7

16	329694		24/03/2019~~31/03/2019~~8	7

17	49097		02/06/2020~~08/06/2020~~7	6

18	148498		11/08/2020~~17/08/2020~~7	6

19	41564		10/05/2021~~16/05/2021~~7	6

20	76172		03/06/2021~~09/06/2021~~7	6

21	245518		07/12/2021~~13/12/2021~~7	6

22	274976		28/12/2021~~03/01/2022~~7	6

23	307421		18/01/2022~~24/01/2022~~7	6

24	56296		21/05/2022~~27/05/2022~~7	6

25	189730		17/08/2022~~23/08/2022~~7	6

26	213252		01/09/2022~~07/09/2022~~7	6

27	326730		19/11/2022~~25/11/2022~~7	6

28	400018		15/01/2023~~21/01/2023~~7	6

29	494637		23/03/2023~~29/03/2023~~7	6

30	40127		09/05/2023~~15/05/2023~~7	6

31	124084		10/06/2023~~16/06/2023~~7	6

32	49649		18/05/2024~~24/05/2024~~7	7

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	182386	KIRNA KAUR	02/02/2016~~08/02/2016~~7	6	E/F ON BERMS(15-16)MANSA KALAN (2611007021/RC/41186)

2	190903		10/02/2016~~16/02/2016~~7	6	DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993)

3	197870		18/02/2016~~27/02/2016~~10	9	DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993)

4	204409		28/02/2016~~05/03/2016~~7	6	DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993)

5	74830		30/07/2016~~05/08/2016~~7	6	E.F IN SCHOOL(2016-17)MANSA KALAN (2611007021/FP/4688)

6	90355		06/08/2016~~12/08/2016~~7	6	E.F IN SCHOOL(2016-17)MANSA KALAN (2611007021/FP/4688)

7	283939		19/12/2017~~23/12/2017~~5	5	LAND LEVELING IN PANCHAYATI LAND(MANSA KALAN)2017-18 (2611007021/LD/44314)

8	356949		01/03/2018~~14/03/2018~~14	12	"Desilting of pond(Lelewala Road) " IN VILLAGE 2017-18 (2611007021/WH/44852)

9	373236		15/03/2018~~21/03/2018~~7	6	"Desilting of pond(Lelewala Road) " IN VILLAGE 2017-18 (2611007021/WH/44852)

10	20342		08/05/2018~~14/05/2018~~7	6	Cleaning of Irrigation Minor Canal in VILLAGE MANSA KALAN 2018-19 (2611007021/IC/37000)

11	28763		15/05/2018~~21/05/2018~~7	6	Cleaning of Irrigation Minor Canal in VILLAGE MANSA KALAN 2018-19 (2611007021/IC/37000)

12	259597		06/02/2019~~13/02/2019~~8	7	CONSTRUCTION OF FISH POND(MANSA KALAN)2018-19 (2611007021/FR/510)

13	278065		16/02/2019~~22/02/2019~~7	6	CONSTRUCTION OF FISH POND(MANSA KALAN)2018-19 (2611007021/FR/510)

14	289898		23/02/2019~~02/03/2019~~8	7	CONSTRUCTION OF FISH POND(MANSA KALAN)2018-19 (2611007021/FR/510)

15	320830		16/03/2019~~23/03/2019~~8	7	"E/F on Berms " in village MANSA KALAN 2018-19 (2611007021/RC/9988991340)

16	329694		24/03/2019~~31/03/2019~~8	7	"E/F on Berms " in village MANSA KALAN 2018-19 (2611007021/RC/9988991340)

17	49097		02/06/2020~~08/06/2020~~7	6	EARTH WORK ON BERMS(MANSA KALAN)2019-20 (2611007021/RC/9989012175)

18	148498		11/08/2020~~17/08/2020~~7	6	EARTH WORK ON BERMS(MANSA KALAN)2019-20 (2611007021/RC/9989012175)

19	41564		10/05/2021~~16/05/2021~~7	6	E/f on both sides of water courses in mansa kalan 2021-202 (2611007021/IC/88318)

20	76172		03/06/2021~~09/06/2021~~7	6	E/f on both sides of water courses in mansa kalan 2021-202 (2611007021/IC/88318)

21	245518		07/12/2021~~13/12/2021~~7	6	desilting of pond 1 mansa kalan (2611007021/WH/9989012330)

22	274976		28/12/2021~~03/01/2022~~7	6	desilting of pond 1 mansa kalan (2611007021/WH/9989012330)

23	307421		18/01/2022~~24/01/2022~~7	6	earthwork on road berms and plantation in village mansa kalan2021 22 (2611007021/RC/9989054906)

24	56296		21/05/2022~~27/05/2022~~7	6	Repair and Maintenance of water course canal for community in MANSA KALAN 2022-23 / 54 (2611007021/IC/94832)

25	189730		17/08/2022~~23/08/2022~~7	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE MANSA KALAN /203 2022-23 (2611007021/RC/9989075696)

26	213252		01/09/2022~~07/09/2022~~7	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE MANSA KALAN /203 2022-23 (2611007021/RC/9989075696)

27	326730		19/11/2022~~25/11/2022~~7	6	Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 (2611007021/WC/9989001991)

28	400018		15/01/2023~~21/01/2023~~7	6	Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 (2611007021/WC/9989001991)

29	494637		23/03/2023~~29/03/2023~~7	6	Repair and Maintenance of Bitumen Top Roads for Community Road Berms in village Mansa kalan 2022-23 (2611007021/RC/9989085981)

30	40127		09/05/2023~~15/05/2023~~7	6	Repair & Maintenance of Water Course for Community /54 (23-24 ) Mansa Kalan (2611007021/IC/102953)

31	124084		10/06/2023~~16/06/2023~~7	6	Repair & Maint. of distributary banks for community kotla branch RD 353000 To 368500(23-24)Jodhpur (2611007/IC/106504)

32	49649		18/05/2024~~24/05/2024~~7	7	Repair & Maintenance of Water Course for Community /54 (23-24 ) Mansa Kalan (2611007021/IC/102953)

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	KIRNA KAUR	02/02/2016	4	E/F ON BERMS(15-16)MANSA KALAN (2611007021/RC/41186)	669	840	0

	Sub Total FY 1516		4			840	0

2	KIRNA KAUR	08/05/2018	2	Cleaning of Irrigation Minor Canal in VILLAGE MANSA KALAN 2018-19 (2611007021/IC/37000)	85	480	0

3	KIRNA KAUR	16/03/2019	4	"E/F on Berms " in village MANSA KALAN 2018-19 (2611007021/RC/9988991340)	1539	960	0

	Sub Total FY 1819		6			1440	0

4	KIRNA KAUR	02/06/2020	5	EARTH WORK ON BERMS(MANSA KALAN)2019-20 (2611007021/RC/9989012175)	416	1315	0

	Sub Total FY 2021		5			1315	0

5	KIRNA KAUR	10/05/2021	3	E/f on both sides of water courses in mansa kalan 2021-202 (2611007021/IC/88318)	330	807	0

6	KIRNA KAUR	03/06/2021	1	E/f on both sides of water courses in mansa kalan 2021-202 (2611007021/IC/88318)	590	269	0

7	KIRNA KAUR	07/12/2021	4	desilting of pond 1 mansa kalan (2611007021/WH/9989012330)	1618	1076	0

8	KIRNA KAUR	28/12/2021	5	desilting of pond 1 mansa kalan (2611007021/WH/9989012330)	1750	1345	0

	Sub Total FY 2122		13			3497	0

9	KIRNA KAUR	21/05/2022	5	Repair and Maintenance of water course canal for community in MANSA KALAN 2022-23 / 54 (2611007021/IC/94832)	1238	1410	0

10	KIRNA KAUR	17/08/2022	5	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE MANSA KALAN /203 2022-23 (2611007021/RC/9989075696)	2704	1410	0

11	KIRNA KAUR	01/09/2022	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE MANSA KALAN /203 2022-23 (2611007021/RC/9989075696)	3067	900	0

12	KIRNA KAUR	19/11/2022	4	Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 (2611007021/WC/9989001991)	4412	1128	0

	Sub Total FY 2223		20			4848	0

13	KIRNA KAUR	09/05/2023	5	Repair & Maintenance of Water Course for Community /54 (23-24 ) Mansa Kalan (2611007021/IC/102953)	495	1515	0

14	KIRNA KAUR	10/06/2023	5	Repair & Maint. of distributary banks for community kotla branch RD 353000 To 368500(23-24)Jodhpur (2611007/IC/106504)	1628	1515	0

	Sub Total FY 2324		10			3030	0