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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-006-013-001/344
Family Id:
344
Name of Head of Household:
MANINDER SINGH
Name of Father/Husband:
CHAGAD SINGH
Category:
OTH
Date of Registration:
11/26/2019
Address:
Villages:
Panchayat:
BASTI NOORSHAH
Block:
FAZILKA
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
344
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MANINDER SINGH
Male
43
District Central Cooperative 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
168314
MANINDER SINGH
18/06/2021~~08/07/2021~~21
18
2
287547
07/09/2021~~27/09/2021~~21
18
3
674926
29/01/2022~~25/02/2022~~28
24
4
686416
02/03/2022~~25/03/2022~~24
21
5
3835
02/04/2022~~29/04/2022~~28
24
6
26562
30/04/2022~~27/05/2022~~28
24
7
848653
28/12/2023~~24/01/2024~~28
24
8
928005
26/01/2024~~22/02/2024~~28
24
9
985978
23/02/2024~~21/03/2024~~28
28
10
1031968
22/03/2024~~30/03/2024~~9
9
11
147314
05/07/2024~~01/08/2024~~28
28
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
168314
MANINDER SINGH
18/06/2021~~08/07/2021~~21
18
CONSTRUCTION OF PAKKA KHAL MOGHA NO 72000R Ramesh kumar topancheyeti jameen (basti noorshah) (2603006013/IC/90548)
2
287547
07/09/2021~~27/09/2021~~21
18
CONSTRUCTION OF PAKKA KHAL MOGHA NO 72000R Ramesh kumar topancheyeti jameen (basti noorshah) (2603006013/IC/90548)
3
674926
29/01/2022~~25/02/2022~~28
24
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
4
686416
02/03/2022~~25/03/2022~~24
21
NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)
5
3835
02/04/2022~~29/04/2022~~28
24
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
6
26562
30/04/2022~~27/05/2022~~28
24
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
7
848653
28/12/2023~~24/01/2024~~28
24
SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)
8
928005
26/01/2024~~22/02/2024~~28
24
SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)
9
985978
23/02/2024~~21/03/2024~~28
28
NURSERY PROJECT( FOREST DEPTT .) FY 2023-24 IN SHAPURA (2603006/DP/137283)
10
1031968
22/03/2024~~30/03/2024~~9
9
SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)
11
147314
05/07/2024~~01/08/2024~~28
28
NURSARY PROJECT (FOREST DEPARTMENT) 2023-24 IN ALIANA (2603006/DP/137289)
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
MANINDER SINGH
18/06/2021
6
CONSTRUCTION OF PAKKA KHAL MOGHA NO 72000R Ramesh kumar topancheyeti jameen (basti noorshah) (2603006013/IC/90548)
5600
1500
0
2
MANINDER SINGH
25/06/2021
6
CONSTRUCTION OF PAKKA KHAL MOGHA NO 72000R Ramesh kumar topancheyeti jameen (basti noorshah) (2603006013/IC/90548)
5601
1500
0
3
MANINDER SINGH
02/07/2021
6
CONSTRUCTION OF PAKKA KHAL MOGHA NO 72000R Ramesh kumar topancheyeti jameen (basti noorshah) (2603006013/IC/90548)
5602
1500
0
4
MANINDER SINGH
07/09/2021
6
CONSTRUCTION OF PAKKA KHAL MOGHA NO 72000R Ramesh kumar topancheyeti jameen (basti noorshah) (2603006013/IC/90548)
10106
1500
0
5
MANINDER SINGH
14/09/2021
6
CONSTRUCTION OF PAKKA KHAL MOGHA NO 72000R Ramesh kumar topancheyeti jameen (basti noorshah) (2603006013/IC/90548)
10140
1500
0
6
MANINDER SINGH
29/01/2022
6
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
20459
1614
0
7
MANINDER SINGH
05/02/2022
6
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
20460
1614
0
8
MANINDER SINGH
12/02/2022
6
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
20461
1614
0
9
MANINDER SINGH
19/02/2022
6
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
20462
1614
0
10
MANINDER SINGH
02/03/2022
6
NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)
20884
1614
0
11
MANINDER SINGH
09/03/2022
6
NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)
20885
1614
0
12
MANINDER SINGH
16/03/2022
6
NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)
20886
1614
0
13
MANINDER SINGH
23/03/2022
3
NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)
20887
807
0
Sub Total FY 2122
75
19605
0
14
MANINDER SINGH
02/04/2022
6
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
200
1614
0
15
MANINDER SINGH
09/04/2022
6
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
201
1614
0
16
MANINDER SINGH
30/04/2022
5
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
1398
1345
0
17
MANINDER SINGH
07/05/2022
4
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
1399
1076
0
18
MANINDER SINGH
14/05/2022
5
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
1400
1345
0
19
MANINDER SINGH
21/05/2022
6
PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)
1401
1614
0
Sub Total FY 2223
32
8608
0
20
MANINDER SINGH
28/12/2023
12
SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)
26906
3600
0
21
MANINDER SINGH
11/01/2024
12
SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)
26907
3600
0
22
MANINDER SINGH
26/01/2024
12
SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)
29918
3600
0
23
MANINDER SINGH
09/02/2024
11
SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)
29919
3300
0
24
MANINDER SINGH
23/02/2024
10
NURSERY PROJECT( FOREST DEPTT .) FY 2023-24 IN SHAPURA (2603006/DP/137283)
32012
3000
0
25
MANINDER SINGH
08/03/2024
12
NURSERY PROJECT( FOREST DEPTT .) FY 2023-24 IN SHAPURA (2603006/DP/137283)
32013
3600
0
26
MANINDER SINGH
22/03/2024
8
SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)
34383
2400
0
Sub Total FY 2324
77
23100
0