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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-006-001/192-A Family Id: 192-A
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Mahinder Singh
Category: SC
Date of Registration: 6/19/2009
Address:
Villages:
Panchayat: Chananwal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 192-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 60 State Bank of India
2 Gurpreet Singh Male 23


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 52890 Manjit Kaur 21/02/2014~~09/03/2014~~17 15
2 56622 Gurpreet Singh 10/03/2014~~31/03/2014~~22 19
3 31670 Manjit Kaur 01/06/2017~~07/06/2017~~7 6
4 39269 08/06/2017~~23/06/2017~~16 14
5 117072 26/12/2017~~05/01/2018~~11 10
6 30648 20/06/2019~~27/06/2019~~8 7
7 35623 01/07/2019~~08/07/2019~~8 7
8 44097 11/07/2019~~18/07/2019~~8 7
9 14608 28/05/2020~~04/06/2020~~8 7
10 43063 15/07/2020~~22/07/2020~~8 7
11 52914 28/07/2020~~04/08/2020~~8 7
12 59334 06/08/2020~~13/08/2020~~8 7
13 64625 15/08/2020~~19/08/2020~~5 5
14 80711 17/09/2020~~24/09/2020~~8 7
15 90871 07/10/2020~~14/10/2020~~8 7
16 95390 17/10/2020~~24/10/2020~~8 7
17 98256 28/10/2020~~04/11/2020~~8 7
18 101378 07/11/2020~~14/11/2020~~8 7
19 121596 08/12/2020~~15/12/2020~~8 7
20 18337 18/05/2022~~25/05/2022~~8 7
21 111748 05/09/2023~~12/09/2023~~8 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 52890 Manjit Kaur 21/02/2014~~09/03/2014~~17 15 Drain Di Safai (2621002006/FP/2886)
2 56622 Gurpreet Singh 10/03/2014~~31/03/2014~~22 19 Drain Di Safai (2621002006/FP/2886)
3 31670 Manjit Kaur 01/06/2017~~07/06/2017~~7 6 Water Harvesting (2621002006/WC/21576)
4 39269 08/06/2017~~23/06/2017~~16 14 Water Harvesting (2621002006/WC/21576)
5 117072 26/12/2017~~05/01/2018~~11 10 Kache Raste Di Safai (2621002006/RC/68787)
6 30648 20/06/2019~~27/06/2019~~8 7 Rural Connectivity (4.38620) (2621002006/RC/9988997061)
7 35623 01/07/2019~~08/07/2019~~8 7 Rural Connectivity (4.38620) (2621002006/RC/9988997061)
8 44097 11/07/2019~~18/07/2019~~8 7 De silting of Kurar Drain Raisar Punjab (2621002032/FP/43110)
9 14608 28/05/2020~~04/06/2020~~8 7 De silting of micro irregation khall village chananwal (2621002006/IC/50003)
10 43063 15/07/2020~~22/07/2020~~8 7 Repairing/jungle clearance of service bank of kurur drain rd 55000 to 121000 (2621002019/FP/44414)
11 52914 28/07/2020~~04/08/2020~~8 7 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281)
12 59334 06/08/2020~~13/08/2020~~8 7 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281)
13 64625 15/08/2020~~19/08/2020~~5 5 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281)
14 80711 17/09/2020~~24/09/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002006/IC/50869)
15 90871 07/10/2020~~14/10/2020~~8 7 Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874)
16 95390 17/10/2020~~24/10/2020~~8 7 Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874)
17 98256 28/10/2020~~04/11/2020~~8 7 Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874)
18 101378 07/11/2020~~14/11/2020~~8 7 Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874)
19 121596 08/12/2020~~15/12/2020~~8 7 ronvation of pond village chananwal near Shri Guruduwarasahib (2621002006/WH/94049)
20 18337 18/05/2022~~25/05/2022~~8 7 Earth Work on road side bearm and kacha rasta village Chananwal 2021-22 (2621002006/RC/9989054877)
21 111748 05/09/2023~~12/09/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Chananwal 2023-24 (2621002006/RC/9989094704)

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 01/06/2017 5 Water Harvesting (2621002006/WC/21576) 93 1165 0
2 Manjit Kaur 08/06/2017 12 Water Harvesting (2621002006/WC/21576) 115 2796 0
Sub Total FY 1718 17 3961 0
3 Manjit Kaur 20/06/2019 7 Rural Connectivity (4.38620) (2621002006/RC/9988997061) 223 1687 0
Sub Total FY 1920 7 1687 0
4 Manjit Kaur 28/05/2020 5 De silting of micro irregation khall village chananwal (2621002006/IC/50003) 276 1315 0
5 Manjit Kaur 15/07/2020 5 Repairing/jungle clearance of service bank of kurur drain rd 55000 to 121000 (2621002019/FP/44414) 583 1315 0
6 Manjit Kaur 28/07/2020 1 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281) 688 263 0
7 Manjit Kaur 29/07/2020 1 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281) 689 263 0
8 Manjit Kaur 06/08/2020 3 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281) 747 789 0
9 Manjit Kaur 15/08/2020 2 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281) 819 526 0
10 Manjit Kaur 17/09/2020 6 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002006/IC/50869) 1137 1578 0
11 Manjit Kaur 07/10/2020 6 Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874) 1286 1578 0
12 Manjit Kaur 17/10/2020 5 Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874) 1366 1315 0
13 Manjit Kaur 28/10/2020 3 Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874) 1423 789 0
14 Manjit Kaur 07/11/2020 5 Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874) 1452 1315 0
15 Manjit Kaur 08/12/2020 2 ronvation of pond village chananwal near Shri Guruduwarasahib (2621002006/WH/94049) 1701 526 0
Sub Total FY 2021 44 11572 0