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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-039-001/119 Family Id: 119
Name of Head of Household: Kuljit Kaur
Name of Father/Husband: Harpal Singh
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: MAKHI KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuljit Kaur Female 29 Punjab National 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 15562 Kuljit Kaur 16/05/2016~~25/05/2016~~10 9
2 23177 10/08/2017~~19/08/2017~~10 9
3 26161 21/08/2017~~30/08/2017~~10 9
4 65447 02/03/2018~~11/03/2018~~10 9
5 2819 12/05/2020~~21/05/2020~~10 9
6 13308 28/05/2020~~05/06/2020~~9 8
7 22774 08/06/2020~~17/06/2020~~10 9
8 72904 31/07/2020~~04/08/2020~~5 5
9 59452 17/05/2021~~26/05/2021~~10 9
10 75148 29/05/2021~~07/06/2021~~10 9
11 17057 27/05/2022~~05/06/2022~~10 9
12 25558 06/06/2022~~15/06/2022~~10 9
13 2619 04/04/2023~~11/04/2023~~8 7
14 20085 02/05/2023~~12/05/2023~~11 10
15 33674 14/05/2023~~30/05/2023~~17 15
16 53884 01/06/2023~~11/06/2023~~11 10
17 133357 21/09/2023~~28/09/2023~~8 7
18 141801 29/09/2023~~30/09/2023~~2 2
19 146656 04/10/2023~~05/10/2023~~2 2
20 149082 06/10/2023~~07/10/2023~~2 2
21 178691 31/10/2023~~15/11/2023~~16 14
22 278380 26/12/2023~~05/01/2024~~11 10
23 307280 08/01/2024~~22/01/2024~~15 13
24 69232 07/05/2024~~09/05/2024~~3 3
25 73299 10/05/2024~~24/05/2024~~15 15

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 15562 Kuljit Kaur 16/05/2016~~25/05/2016~~10 9 Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
2 23177 10/08/2017~~19/08/2017~~10 9 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422)
3 26161 21/08/2017~~30/08/2017~~10 9 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422)
4 65447 02/03/2018~~11/03/2018~~10 9 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
5 2819 12/05/2020~~21/05/2020~~10 9 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
6 13308 28/05/2020~~05/06/2020~~9 8 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
7 22774 08/06/2020~~17/06/2020~~10 9 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
8 72904 31/07/2020~~04/08/2020~~5 5 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
9 59452 17/05/2021~~26/05/2021~~10 9 Repair and Maintenance of Mukhi Distry form RD 0 to 23942 (GP KACHA PAKKA) (2620014029/IC/87221)
10 75148 29/05/2021~~07/06/2021~~10 9 Repair and Maintenance of Mukhi Distry form RD 0 to 23942 (GP KACHA PAKKA) (2620014029/IC/87221)
11 17057 27/05/2022~~05/06/2022~~10 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585)
12 25558 06/06/2022~~15/06/2022~~10 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585)
13 2619 04/04/2023~~11/04/2023~~8 7 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
14 20085 02/05/2023~~12/05/2023~~11 10 Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) (2620013043/IC/103658)
15 33674 14/05/2023~~30/05/2023~~17 15 Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) (2620013004/IC/103633)
16 53884 01/06/2023~~11/06/2023~~11 10 Estimate ForRepair Of Watercourses Of Outlet R.D 21800-R Of Khemkarn Disty Kalsian Kalan (2620013033/IC/106546)
17 133357 21/09/2023~~28/09/2023~~8 7 dev of pond/Makhi kalan (2620013039/WH/9989015517)
18 141801 29/09/2023~~30/09/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
19 146656 04/10/2023~~05/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
20 149082 06/10/2023~~07/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
21 178691 31/10/2023~~15/11/2023~~16 14 dev of pond/Makhi kalan (2620013039/WH/9989015517)
22 278380 26/12/2023~~05/01/2024~~11 10 RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN (2620013039/WH/9989020040)
23 307280 08/01/2024~~22/01/2024~~15 13 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)
24 69232 07/05/2024~~09/05/2024~~3 3 Irrigation Canals (Baserke Disty RD 10642 to 98365) GP Chung (2620013020/IC/111176)
25 73299 10/05/2024~~24/05/2024~~15 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)

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 Kuljit Kaur 10/08/2017 10 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422) 134 2330 0
2 Kuljit Kaur 21/08/2017 4 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422) 164 932 0
3 Kuljit Kaur 02/03/2018 10 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199) 512 2330 0
Sub Total FY 1718 24 5592 0
4 Kuljit Kaur 12/05/2020 9 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536) 123 2367 0
5 Kuljit Kaur 27/05/2020 8 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536) 271 2104 0
6 Kuljit Kaur 08/06/2020 3 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536) 428 789 0
7 Kuljit Kaur 31/07/2020 4 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536) 889 1052 0
Sub Total FY 2021 24 6312 0
8 Kuljit Kaur 17/05/2021 10 Repair and Maintenance of Mukhi Distry form RD 0 to 23942 (GP KACHA PAKKA) (2620014029/IC/87221) 862 2690 0
9 Kuljit Kaur 29/05/2021 10 Repair and Maintenance of Mukhi Distry form RD 0 to 23942 (GP KACHA PAKKA) (2620014029/IC/87221) 1013 2690 0
Sub Total FY 2122 20 5380 0
10 Kuljit Kaur 27/05/2022 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585) 358 2538 0
11 Kuljit Kaur 06/06/2022 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585) 573 2538 0
Sub Total FY 2223 18 5076 0
12 Kuljit Kaur 04/04/2023 8 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589) 52 2424 0
13 Kuljit Kaur 28/04/2023 11 Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) (2620013043/IC/103658) 456 3333 0
14 Kuljit Kaur 14/05/2023 9 Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) (2620013004/IC/103633) 704 2727 0
15 Kuljit Kaur 19/09/2023 7 dev of pond/Makhi kalan (2620013039/WH/9989015517) 2810 2121 0
16 Kuljit Kaur 08/01/2024 15 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012) 5253 150 0
Sub Total FY 2324 50 10755 0
17 Kuljit Kaur 25/04/2024 3 Irrigation Canals (Baserke Disty RD 10642 to 98365) GP Chung (2620013020/IC/111176) 1412 966 0
18 Kuljit Kaur 10/05/2024 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1488 4830 0
Sub Total FY 2425 18 5796 0