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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-049-001/76 Family Id: 76
Name of Head of Household: manjit kaur
Name of Father/Husband: Sukhdev singh
Category: SC
Date of Registration: 5/20/2016
Address:
Villages:
Panchayat: ਆਸੀ ਕਲਾ
Block: PAKHOWAL
District: LUDHIANA(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 manjit kaur Female 47 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 74554 manjit kaur 25/05/2016~~31/05/2016~~7 6
2 99836 04/06/2016~~10/06/2016~~7 6
3 113922 11/06/2016~~17/06/2016~~7 6
4 145927 28/06/2016~~04/07/2016~~7 6
5 185454 12/08/2016~~18/08/2016~~7 6
6 195792 25/08/2016~~31/08/2016~~7 6
7 174507 29/08/2017~~04/09/2017~~7 6
8 181241 05/09/2017~~11/09/2017~~7 6
9 202367 12/09/2017~~18/09/2017~~7 6
10 152771 27/07/2018~~02/08/2018~~7 6
11 78753 28/05/2019~~31/05/2019~~4 4
12 98655 01/06/2019~~07/06/2019~~7 6
13 118888 10/06/2019~~16/06/2019~~7 6
14 142061 17/06/2019~~23/06/2019~~7 6
15 161227 24/06/2019~~30/06/2019~~7 6
16 180011 01/07/2019~~07/07/2019~~7 6
17 197230 08/07/2019~~14/07/2019~~7 6
18 222213 22/07/2019~~28/07/2019~~7 6
19 233160 29/07/2019~~04/08/2019~~7 6
20 241464 05/08/2019~~18/08/2019~~14 12
21 261410 21/08/2019~~27/08/2019~~7 6
22 32639 28/05/2020~~03/06/2020~~7 6
23 50987 04/06/2020~~10/06/2020~~7 6
24 71070 11/06/2020~~17/06/2020~~7 6
25 103432 02/07/2020~~08/07/2020~~7 6
26 114907 09/07/2020~~15/07/2020~~7 6
27 131190 16/07/2020~~22/07/2020~~7 6
28 149470 23/07/2020~~29/07/2020~~7 6
29 165959 30/07/2020~~05/08/2020~~7 6
30 187593 07/08/2020~~13/08/2020~~7 6
31 202321 14/08/2020~~20/08/2020~~7 6
32 214881 21/08/2020~~27/08/2020~~7 6
33 231590 29/08/2020~~04/09/2020~~7 6
34 263128 16/09/2020~~22/09/2020~~7 6
35 276009 23/09/2020~~29/09/2020~~7 6
36 289437 01/10/2020~~07/10/2020~~7 6
37 17058 18/04/2024~~24/04/2024~~7 7
38 23802 25/04/2024~~01/05/2024~~7 7
39 30477 02/05/2024~~08/05/2024~~7 7
40 40590 09/05/2024~~15/05/2024~~7 7
41 50492 16/05/2024~~22/05/2024~~7 7
42 65892 23/05/2024~~29/05/2024~~7 7
43 76341 30/05/2024~~05/06/2024~~7 7
44 84272 06/06/2024~~12/06/2024~~7 7
45 103765 14/06/2024~~20/06/2024~~7 7
46 116712 24/06/2024~~30/06/2024~~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 74554 manjit kaur 25/05/2016~~31/05/2016~~7 6 BERMS (2604010049/RC/52678)
2 99836 04/06/2016~~10/06/2016~~7 6 BERMS (2604010049/RC/52678)
3 113922 11/06/2016~~17/06/2016~~7 6 Cleaning of chupki minor (Assi Kalan) (2604010049/IC/15927)
4 145927 28/06/2016~~04/07/2016~~7 6 BERMS (2604010049/RC/52678)
5 185454 12/08/2016~~18/08/2016~~7 6 Rural Connectivity (2604010049/RC/55888)
6 195792 25/08/2016~~31/08/2016~~7 6 Rural Connectivity (2604010049/RC/55888)
7 174507 29/08/2017~~04/09/2017~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
8 181241 05/09/2017~~11/09/2017~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
9 202367 12/09/2017~~18/09/2017~~7 6 Cleaning of rajwaha at assi kalan (2604010049/IC/19270)
10 152771 27/07/2018~~02/08/2018~~7 6 DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)
11 78753 28/05/2019~~31/05/2019~~4 4 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
12 98655 01/06/2019~~07/06/2019~~7 6 BARM ASSI KALAN TO BIHLA (2604010049/RC/9988997638)
13 118888 10/06/2019~~16/06/2019~~7 6 BARM ASSI KALAN TO BIHLA (2604010049/RC/9988997638)
14 142061 17/06/2019~~23/06/2019~~7 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
15 161227 24/06/2019~~30/06/2019~~7 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
16 180011 01/07/2019~~07/07/2019~~7 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
17 197230 08/07/2019~~14/07/2019~~7 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303)
18 222213 22/07/2019~~28/07/2019~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
19 233160 29/07/2019~~04/08/2019~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
20 241464 05/08/2019~~18/08/2019~~14 12 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
21 261410 21/08/2019~~27/08/2019~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
22 32639 28/05/2020~~03/06/2020~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
23 50987 04/06/2020~~10/06/2020~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
24 71070 11/06/2020~~17/06/2020~~7 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711)
25 103432 02/07/2020~~08/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
26 114907 09/07/2020~~15/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
27 131190 16/07/2020~~22/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
28 149470 23/07/2020~~29/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
29 165959 30/07/2020~~05/08/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
30 187593 07/08/2020~~13/08/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
31 202321 14/08/2020~~20/08/2020~~7 6 BERM ASSI KALAN TO BILA VILL ASSI KALAN 20-21 (2604010049/RC/9989023514)
32 214881 21/08/2020~~27/08/2020~~7 6 BERM ASSI KALAN TO BILA VILL ASSI KALAN 20-21 (2604010049/RC/9989023514)
33 231590 29/08/2020~~04/09/2020~~7 6 Repair of Road Side berm(Phirni Vill Assi Kalan) at vill Assi Kalan 20-21 (2604010049/RC/9989023380)
34 263128 16/09/2020~~22/09/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992)
35 276009 23/09/2020~~29/09/2020~~7 6 400 Plantation At Vill Assi Kalan 20-21 (2604010049/DP/111130)
36 289437 01/10/2020~~07/10/2020~~7 6 400 Plantation At Vill Assi Kalan 20-21 (2604010049/DP/111130)
37 17058 18/04/2024~~24/04/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
38 23802 25/04/2024~~01/05/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
39 30477 02/05/2024~~08/05/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
40 40590 09/05/2024~~15/05/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
41 50492 16/05/2024~~22/05/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
42 65892 23/05/2024~~29/05/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
43 76341 30/05/2024~~05/06/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
44 84272 06/06/2024~~12/06/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
45 103765 14/06/2024~~20/06/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)
46 116712 24/06/2024~~30/06/2024~~7 7 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)

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 manjit kaur 25/05/2016 6 BERMS (2604010049/RC/52678) 191 1308 0
2 manjit kaur 04/06/2016 6 BERMS (2604010049/RC/52678) 224 1308 0
3 manjit kaur 11/06/2016 6 Cleaning of chupki minor (Assi Kalan) (2604010049/IC/15927) 257 1308 0
4 manjit kaur 28/06/2016 6 BERMS (2604010049/RC/52678) 328 1308 0
5 manjit kaur 12/08/2016 1 Rural Connectivity (2604010049/RC/55888) 437 218 0
6 manjit kaur 25/08/2016 2 Rural Connectivity (2604010049/RC/55888) 476 436 0
Sub Total FY 1617 27 5886 0
7 manjit kaur 28/05/2019 2 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 247 482 0
8 manjit kaur 01/06/2019 5 BARM ASSI KALAN TO BIHLA (2604010049/RC/9988997638) 284 1205 0
9 manjit kaur 10/06/2019 6 BARM ASSI KALAN TO BIHLA (2604010049/RC/9988997638) 324 1446 0
10 manjit kaur 17/06/2019 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 381 1446 0
11 manjit kaur 24/06/2019 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 421 1446 0
12 manjit kaur 01/07/2019 3 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 468 723 0
13 manjit kaur 08/07/2019 6 Renovation Of Pond AT Vill. Assi Kalan (2604010049/WH/45303) 532 1446 0
14 manjit kaur 22/07/2019 6 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 630 1446 0
15 manjit kaur 29/07/2019 5 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 673 1205 0
16 manjit kaur 12/08/2019 5 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 738 1000 0
Sub Total FY 1920 50 11845 0
17 manjit kaur 04/06/2020 4 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 322 1052 0
18 manjit kaur 11/06/2020 5 Repair&Mainataince Raipur Link Drain RD.0-22650 At Vill Assi Kalan 19-20 (2604010049/IC/43711) 395 1315 0
19 manjit kaur 02/07/2020 2 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 580 526 0
20 manjit kaur 09/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 624 1578 0
21 manjit kaur 16/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 723 1315 0
22 manjit kaur 23/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 806 1578 0
23 manjit kaur 30/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 897 1578 0
24 manjit kaur 07/08/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 1019 1578 0
25 manjit kaur 14/08/2020 6 BERM ASSI KALAN TO BILA VILL ASSI KALAN 20-21 (2604010049/RC/9989023514) 1084 1578 0
26 manjit kaur 29/08/2020 5 Repair of Road Side berm(Phirni Vill Assi Kalan) at vill Assi Kalan 20-21 (2604010049/RC/9989023380) 1212 900 0
27 manjit kaur 16/09/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Assi Kalan 20-21 (2604010049/IC/84992) 1357 1578 0
28 manjit kaur 23/09/2020 6 400 Plantation At Vill Assi Kalan 20-21 (2604010049/DP/111130) 1442 1578 0
29 manjit kaur 01/10/2020 6 400 Plantation At Vill Assi Kalan 20-21 (2604010049/DP/111130) 1503 1578 0
Sub Total FY 2021 69 17732 0
30 manjit kaur 18/04/2024 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 97 1932 0
31 manjit kaur 25/04/2024 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 138 1610 0
32 manjit kaur 02/05/2024 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 178 1932 0
33 manjit kaur 09/05/2024 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 221 1610 0
34 manjit kaur 16/05/2024 6 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 233 1932 0
35 manjit kaur 23/05/2024 4 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 306 1288 0
36 manjit kaur 30/05/2024 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 405 1610 0
37 manjit kaur 06/06/2024 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 468 1610 0
38 manjit kaur 14/06/2024 5 Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405) 722 1610 0
Sub Total FY 2425 47 15134 0