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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-030-001/258 Family Id: 258
Name of Head of Household: Manjeet kaur
Name of Father/Husband: Ajaib singh
Category: SC
Date of Registration: 9/11/2017
Address:
Villages:
Panchayat: ਮਹਿਤਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet kaur Female 48 Union Bank of India
2 Ajaib singh Male 51 Punjab Gramin 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 357267 Manjeet kaur 16/02/2021~~22/02/2021~~7 6
2 381742 03/03/2021~~09/03/2021~~7 6
3 396928 10/03/2021~~16/03/2021~~7 6
4 409905 17/03/2021~~23/03/2021~~7 6
5 8433 07/04/2021~~13/04/2021~~7 6
6 18265 17/04/2021~~23/04/2021~~7 6
7 146503 09/09/2021~~15/09/2021~~7 6
8 157492 16/09/2021~~22/09/2021~~7 6
9 167342 23/09/2021~~29/09/2021~~7 6
10 177182 30/09/2021~~06/10/2021~~7 6
11 288809 04/01/2022~~10/01/2022~~7 6
12 25646 30/04/2022~~06/05/2022~~7 6
13 43638 14/05/2022~~20/05/2022~~7 6
14 104076 Ajaib singh 08/06/2022~~14/06/2022~~7 6
15 104075 Manjeet kaur 08/06/2022~~14/06/2022~~7 6
16 138721 04/07/2022~~10/07/2022~~7 6
17 158381 20/07/2022~~26/07/2022~~7 6
18 179123 09/08/2022~~15/08/2022~~7 6
19 259738 03/10/2022~~09/10/2022~~7 6
20 305331 12/11/2022~~18/11/2022~~7 6
21 337122 28/11/2022~~04/12/2022~~7 6
22 358898 10/12/2022~~16/12/2022~~7 6
23 473840 07/03/2023~~13/03/2023~~7 6
24 1276 04/04/2023~~10/04/2023~~7 6
25 13235 19/04/2023~~25/04/2023~~7 6
26 30701 04/05/2023~~10/05/2023~~7 6
27 93946 01/06/2023~~07/06/2023~~7 6
28 139574 17/06/2023~~23/06/2023~~7 6
29 164497 04/07/2023~~10/07/2023~~7 6
30 192719 21/07/2023~~27/07/2023~~7 6
31 214280 05/08/2023~~11/08/2023~~7 6
32 324444 04/11/2023~~10/11/2023~~7 6
33 378302 06/12/2023~~12/12/2023~~7 6
34 412615 23/12/2023~~29/12/2023~~7 6
35 426819 06/01/2024~~08/01/2024~~3 3
36 432495 09/01/2024~~11/01/2024~~3 3
37 491848 13/03/2024~~19/03/2024~~7 7
38 502436 21/03/2024~~27/03/2024~~7 7
39 42535 13/05/2024~~19/05/2024~~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 357267 Manjeet kaur 16/02/2021~~22/02/2021~~7 6 E/F on Berms(Mehta 2020-21) (2611005030/RC/9989023327)
2 381742 03/03/2021~~09/03/2021~~7 6 De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)
3 396928 10/03/2021~~16/03/2021~~7 6 De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)
4 409905 17/03/2021~~23/03/2021~~7 6 De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)
5 8433 07/04/2021~~13/04/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
6 18265 17/04/2021~~23/04/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
7 146503 09/09/2021~~15/09/2021~~7 6 E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079)
8 157492 16/09/2021~~22/09/2021~~7 6 E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079)
9 167342 23/09/2021~~29/09/2021~~7 6 E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079)
10 177182 30/09/2021~~06/10/2021~~7 6 E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079)
11 288809 04/01/2022~~10/01/2022~~7 6 E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425)
12 25646 30/04/2022~~06/05/2022~~7 6 E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425)
13 43638 14/05/2022~~20/05/2022~~7 6 E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425)
14 104076 Ajaib singh 08/06/2022~~14/06/2022~~7 6 Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091)
15 104075 Manjeet kaur 08/06/2022~~14/06/2022~~7 6 Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091)
16 138721 04/07/2022~~10/07/2022~~7 6 E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425)
17 158381 20/07/2022~~26/07/2022~~7 6 E/F on sides of watercourses(2022-23 Mehta )( Moga no 18590/R, 18684/R,22000/R) (2611005030/IC/94984)
18 179123 09/08/2022~~15/08/2022~~7 6 E/F on sides of watercourses(2022-23 Mehta )( Moga no 18590/R, 18684/R,22000/R) (2611005030/IC/94984)
19 259738 03/10/2022~~09/10/2022~~7 6 Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091)
20 305331 12/11/2022~~18/11/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Mehta)(2022-23) (2611005030/DP/131023)
21 337122 28/11/2022~~04/12/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Mehta)(2022-23) (2611005030/DP/131023)
22 358898 10/12/2022~~16/12/2022~~7 6 Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091)
23 473840 07/03/2023~~13/03/2023~~7 6 Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163)
24 1276 04/04/2023~~10/04/2023~~7 6 Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163)
25 13235 19/04/2023~~25/04/2023~~7 6 Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163)
26 30701 04/05/2023~~10/05/2023~~7 6 Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163)
27 93946 01/06/2023~~07/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331)
28 139574 17/06/2023~~23/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331)
29 164497 04/07/2023~~10/07/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331)
30 192719 21/07/2023~~27/07/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331)
31 214280 05/08/2023~~11/08/2023~~7 6 E/F on sides of watercourses(2022-23 Mehta )( Moga no 18590/R, 18684/R,22000/R) (2611005030/IC/94984)
32 324444 04/11/2023~~10/11/2023~~7 6 Repair & Main. of irrigation channels Clearance of Banks of Mehta Minor RD 13500-2200(23-24 Mehta) (2611005/IC/110356)
33 378302 06/12/2023~~12/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799)
34 412615 23/12/2023~~29/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799)
35 426819 06/01/2024~~08/01/2024~~3 3 Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799)
36 432495 09/01/2024~~11/01/2024~~3 3 Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799)
37 491848 13/03/2024~~19/03/2024~~7 7 Repair & Main. of irrigation channels Clearance of Banks of Mehta Minor RD 13500-2200(23-24 Mehta) (2611005/IC/110356)
38 502436 21/03/2024~~27/03/2024~~7 7 Maintenance of Plant. related works mehta to gurusar sainewala link road(23-24)( Gurusar sainewa) (2611005/DP/135929)
39 42535 13/05/2024~~19/05/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799)

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 Manjeet kaur 16/02/2021 6 E/F on Berms(Mehta 2020-21) (2611005030/RC/9989023327) 4046 1578 0
2 Manjeet kaur 03/03/2021 5 De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947) 4246 1315 0
3 Manjeet kaur 10/03/2021 2 De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947) 4375 526 0
4 Manjeet kaur 17/03/2021 6 De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947) 4474 1578 0
Sub Total FY 2021 19 4997 0
5 Manjeet kaur 17/04/2021 1 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 254 269 0
6 Manjeet kaur 09/09/2021 6 E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079) 1447 1614 0
7 Manjeet kaur 16/09/2021 6 E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079) 1529 1614 0
8 Manjeet kaur 23/09/2021 6 E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079) 1629 1614 0
9 Manjeet kaur 30/09/2021 5 E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079) 1706 1345 0
10 Manjeet kaur 04/01/2022 6 E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425) 2669 1614 0
Sub Total FY 2122 30 8070 0
11 Manjeet kaur 30/04/2022 5 E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425) 652 1410 0
12 Manjeet kaur 14/05/2022 2 E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425) 926 564 0
13 Ajaib singh 08/06/2022 6 Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091) 1871 1692 0
14 Manjeet kaur 08/06/2022 6 Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091) 1871 1692 0
15 Manjeet kaur 04/07/2022 6 E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425) 2581 1692 0
16 Manjeet kaur 09/08/2022 5 E/F on sides of watercourses(2022-23 Mehta )( Moga no 18590/R, 18684/R,22000/R) (2611005030/IC/94984) 3771 1410 0
17 Manjeet kaur 03/10/2022 2 Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091) 5515 564 0
18 Manjeet kaur 12/11/2022 6 Road Side Line Plantation of Forestry Trees For Community(Mehta)(2022-23) (2611005030/DP/131023) 6226 1692 0
19 Manjeet kaur 28/11/2022 4 Road Side Line Plantation of Forestry Trees For Community(Mehta)(2022-23) (2611005030/DP/131023) 6918 1128 0
20 Manjeet kaur 10/12/2022 6 Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091) 7325 1692 0
21 Manjeet kaur 07/03/2023 1 Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163) 9633 282 0
Sub Total FY 2223 49 13818 0
22 Manjeet kaur 04/04/2023 5 Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163) 17 1515 0
23 Manjeet kaur 19/04/2023 2 Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163) 299 606 0
24 Manjeet kaur 04/05/2023 5 Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163) 639 1515 0
25 Manjeet kaur 01/06/2023 5 Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331) 1618 1515 0
26 Manjeet kaur 17/06/2023 2 Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331) 2489 606 0
27 Manjeet kaur 04/07/2023 1 Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331) 2971 303 0
28 Manjeet kaur 21/07/2023 5 Repair& maint. of Water Course canal for community Moga.no18591/L,22115/R Mehta(2023-24) (2611005030/IC/103331) 3468 1515 0
29 Manjeet kaur 05/08/2023 6 E/F on sides of watercourses(2022-23 Mehta )( Moga no 18590/R, 18684/R,22000/R) (2611005030/IC/94984) 3894 1818 0
30 Manjeet kaur 04/11/2023 1 Repair & Main. of irrigation channels Clearance of Banks of Mehta Minor RD 13500-2200(23-24 Mehta) (2611005/IC/110356) 5836 303 0
31 Manjeet kaur 06/12/2023 4 Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799) 6938 1212 0
32 Manjeet kaur 23/12/2023 3 Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799) 7584 909 0
33 Manjeet kaur 13/03/2024 1 Repair & Main. of irrigation channels Clearance of Banks of Mehta Minor RD 13500-2200(23-24 Mehta) (2611005/IC/110356) 8887 303 0
Sub Total FY 2324 40 12120 0
34 Manjeet kaur 13/05/2024 4 Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799) 457 1288 0
Sub Total FY 2425 4 1288 0