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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/405 Family Id: 405
Name of Head of Household: Dev kaur
Name of Father/Husband: Gurmel sing
Category: OTH
Date of Registration: 6/14/2014
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 405
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dev kaur Female 38 Punjab National Bank
2 Gurmel singh Male 42 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 128755 Dev kaur 27/02/2015~~06/03/2015~~8 7
2 132208 10/03/2015~~17/03/2015~~8 7
3 67810 07/08/2015~~20/08/2015~~14 12
4 222469 10/03/2016~~16/03/2016~~7 6
5 242341 21/03/2016~~27/03/2016~~7 6
6 387 01/04/2016~~14/04/2016~~14 12
7 13304 22/04/2016~~30/04/2016~~9 8
8 23854 12/05/2016~~18/05/2016~~7 6
9 226066 28/03/2017~~29/03/2017~~2 2
10 43875 19/05/2017~~25/05/2017~~7 6
11 43822 Gurmel singh 19/05/2017~~25/05/2017~~7 6
12 59035 Dev kaur 26/05/2017~~01/06/2017~~7 6
13 59036 Gurmel singh 26/05/2017~~01/06/2017~~7 6
14 71850 Dev kaur 03/06/2017~~09/06/2017~~7 6
15 71851 Gurmel singh 03/06/2017~~09/06/2017~~7 6
16 293533 Dev kaur 26/12/2017~~08/01/2018~~14 12
17 293534 Gurmel singh 26/12/2017~~08/01/2018~~14 12
18 316495 Dev kaur 17/01/2018~~23/01/2018~~7 6
19 316496 Gurmel singh 17/01/2018~~23/01/2018~~7 6
20 335698 Dev kaur 08/02/2018~~14/02/2018~~7 6
21 335699 Gurmel singh 08/02/2018~~14/02/2018~~7 6
22 359684 Dev kaur 06/03/2018~~12/03/2018~~7 6
23 359685 Gurmel singh 06/03/2018~~12/03/2018~~7 6
24 281655 Dev kaur 19/02/2019~~25/02/2019~~7 6
25 325328 20/03/2019~~26/03/2019~~7 6
26 290058 19/02/2020~~25/02/2020~~7 6
27 290059 Gurmel singh 19/02/2020~~25/02/2020~~7 6
28 334507 Dev kaur 19/03/2020~~25/03/2020~~7 6
29 17395 14/05/2020~~20/05/2020~~7 6
30 55360 04/06/2020~~10/06/2020~~7 6
31 257777 02/12/2020~~08/12/2020~~7 6
32 326175 15/01/2021~~21/01/2021~~7 6
33 67924 29/05/2021~~04/06/2021~~7 6
34 79853 05/06/2021~~11/06/2021~~7 6
35 134918 02/09/2021~~08/09/2021~~7 6
36 147563 09/09/2021~~15/09/2021~~7 6
37 370803 20/12/2022~~26/12/2022~~7 6
38 370802 Gurmel singh 20/12/2022~~26/12/2022~~7 6
39 406270 Dev kaur 18/01/2023~~24/01/2023~~7 6
40 433137 08/02/2023~~14/02/2023~~7 6
41 21683 26/04/2023~~02/05/2023~~7 6
42 465233 17/02/2024~~23/02/2024~~7 6
43 465234 Gurmel singh 17/02/2024~~23/02/2024~~7 6
44 480293 Dev kaur 29/02/2024~~06/03/2024~~7 7
45 480291 Gurmel singh 29/02/2024~~06/03/2024~~7 7
46 33025 Dev kaur 04/05/2024~~10/05/2024~~7 7
47 33072 Gurmel singh 04/05/2024~~10/05/2024~~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 128755 Dev kaur 27/02/2015~~06/03/2015~~8 7 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
2 132208 10/03/2015~~17/03/2015~~8 7 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
3 67810 07/08/2015~~20/08/2015~~14 12 EARTH FILLING KACHA PATH (2611005036/RC/39455)
4 222469 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
5 242341 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
6 387 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
7 13304 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
8 23854 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
9 226066 28/03/2017~~29/03/2017~~2 2 Weed Clearance in Com.Land(16-17)Pathrala (2611005036/LD/38852)
10 43875 19/05/2017~~25/05/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
11 43822 Gurmel singh 19/05/2017~~25/05/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
12 59035 Dev kaur 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
13 59036 Gurmel singh 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
14 71850 Dev kaur 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
15 71851 Gurmel singh 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
16 293533 Dev kaur 26/12/2017~~08/01/2018~~14 12 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
17 293534 Gurmel singh 26/12/2017~~08/01/2018~~14 12 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
18 316495 Dev kaur 17/01/2018~~23/01/2018~~7 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
19 316496 Gurmel singh 17/01/2018~~23/01/2018~~7 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
20 335698 Dev kaur 08/02/2018~~14/02/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
21 335699 Gurmel singh 08/02/2018~~14/02/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
22 359684 Dev kaur 06/03/2018~~12/03/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
23 359685 Gurmel singh 06/03/2018~~12/03/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
24 281655 Dev kaur 19/02/2019~~25/02/2019~~7 6 Repair &widening of railway embk&vegetation cleaning and desilting waterways trenches 2018-19 (2611/LD/84122)
25 325328 20/03/2019~~26/03/2019~~7 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400)
26 290058 19/02/2020~~25/02/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
27 290059 Gurmel singh 19/02/2020~~25/02/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
28 334507 Dev kaur 19/03/2020~~25/03/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
29 17395 14/05/2020~~20/05/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
30 55360 04/06/2020~~10/06/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
31 257777 02/12/2020~~08/12/2020~~7 6 Cleaning of watertank (2020-21 Pathrala) (2611005036/WC/9988997849)
32 326175 15/01/2021~~21/01/2021~~7 6 Earth filling on berms (2020-21) Pathrala (2611005036/RC/9989030037)
33 67924 29/05/2021~~04/06/2021~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60802/L) (2611005036/IC/89224)
34 79853 05/06/2021~~11/06/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
35 134918 02/09/2021~~08/09/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
36 147563 09/09/2021~~15/09/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
37 370803 20/12/2022~~26/12/2022~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)
38 370802 Gurmel singh 20/12/2022~~26/12/2022~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)
39 406270 Dev kaur 18/01/2023~~24/01/2023~~7 6 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843)
40 433137 08/02/2023~~14/02/2023~~7 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)
41 21683 26/04/2023~~02/05/2023~~7 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)
42 465233 17/02/2024~~23/02/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)
43 465234 Gurmel singh 17/02/2024~~23/02/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)
44 480293 Dev kaur 29/02/2024~~06/03/2024~~7 7 Repair of W/c of Outlet RD 69593-R of doomwali Minor of teona disty (Pathrala) (2611005/IC/113045)
45 480291 Gurmel singh 29/02/2024~~06/03/2024~~7 7 Repair of W/c of Outlet RD 69593-R of doomwali Minor of teona disty (Pathrala) (2611005/IC/113045)
46 33025 Dev kaur 04/05/2024~~10/05/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)
47 33072 Gurmel singh 04/05/2024~~10/05/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)

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 Dev kaur 27/02/2015 3 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977) 1079 600 0
2 Dev kaur 10/03/2015 3 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977) 1087 600 0
Sub Total FY 1415 6 1200 0
3 Dev kaur 07/08/2015 4 EARTH FILLING KACHA PATH (2611005036/RC/39455) 304 840 0
4 Dev kaur 14/08/2015 5 EARTH FILLING KACHA PATH (2611005036/RC/39455) 330 1050 0
5 Dev kaur 10/03/2016 6 DESILTING OF POND2 (2611005036/WH/24356) 1040 1260 0
Sub Total FY 1516 15 3150 0
6 Dev kaur 22/04/2016 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 1308 0
7 Dev kaur 12/05/2016 3 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 131 654 0
8 Dev kaur 28/03/2017 2 Weed Clearance in Com.Land(16-17)Pathrala (2611005036/LD/38852) 1069 436 0
Sub Total FY 1617 11 2398 0
9 Dev kaur 19/05/2017 5 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 131 1165 0
10 Gurmel singh 19/05/2017 5 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 131 1165 0
11 Dev kaur 26/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 178 1398 0
12 Gurmel singh 26/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 178 1398 0
13 Dev kaur 03/06/2017 5 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 231 1165 0
14 Gurmel singh 03/06/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 231 1398 0
15 Dev kaur 26/12/2017 4 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1043 932 0
16 Gurmel singh 26/12/2017 1 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1043 233 0
17 Dev kaur 17/01/2018 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1130 1398 0
18 Gurmel singh 17/01/2018 5 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1130 1165 0
19 Dev kaur 06/03/2018 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923) 1417 1398 0
20 Gurmel singh 06/03/2018 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923) 1417 1398 0
Sub Total FY 1718 61 14213 0
21 Dev kaur 20/03/2019 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400) 1559 1440 0
Sub Total FY 1819 6 1440 0
22 Gurmel singh 19/02/2020 1 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 1733 241 0
23 Dev kaur 19/03/2020 1 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 2098 241 0
Sub Total FY 1920 2 482 0
24 Dev kaur 04/06/2020 2 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564) 795 526 0
Sub Total FY 2021 2 526 0
25 Dev kaur 29/05/2021 1 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60802/L) (2611005036/IC/89224) 794 185 0
26 Dev kaur 09/09/2021 5 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 1453 1345 0
Sub Total FY 2122 6 1530 0
27 Dev kaur 20/12/2022 4 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740) 7544 1128 0
Sub Total FY 2223 4 1128 0
28 Dev kaur 26/04/2023 2 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844) 424 606 0
29 Dev kaur 17/02/2024 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8630 1818 0
30 Gurmel singh 17/02/2024 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8630 1818 0
31 Dev kaur 29/02/2024 5 Repair of W/c of Outlet RD 69593-R of doomwali Minor of teona disty (Pathrala) (2611005/IC/113045) 8792 1515 0
32 Gurmel singh 29/02/2024 4 Repair of W/c of Outlet RD 69593-R of doomwali Minor of teona disty (Pathrala) (2611005/IC/113045) 8792 1212 0
Sub Total FY 2324 23 6969 0
33 Dev kaur 04/05/2024 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 275 1932 0
34 Gurmel singh 04/05/2024 5 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 276 1610 0
Sub Total FY 2425 11 3542 0