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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/95 Family Id: 95
Name of Head of Household: Gurmail kaur
Name of Father/Husband: Lella singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmail kaur Female 40 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 8829 Gurmail kaur 19/06/2010~~28/06/2010~~10 10
2 12262 01/07/2010~~05/07/2010~~5 5
3 12701 08/07/2010~~14/07/2010~~7 7
4 16153 21/07/2010~~28/07/2010~~8 7
5 26670 03/08/2010~~12/08/2010~~10 8
6 39924 16/08/2010~~19/08/2010~~4 4
7 40185 25/08/2010~~27/08/2010~~3 3
8 62973 01/09/2010~~05/09/2010~~5 5
9 62997 09/09/2010~~11/09/2010~~3 3
10 71715 22/01/2014~~29/01/2014~~8 7
11 77986 31/01/2014~~07/02/2014~~8 7
12 85603 11/02/2014~~18/02/2014~~8 7
13 90322 19/02/2014~~26/02/2014~~8 7
14 18402 13/06/2014~~29/06/2014~~17 15
15 45936 22/07/2014~~06/08/2014~~16 14
16 132200 10/03/2015~~17/03/2015~~8 7
17 67786 07/08/2015~~20/08/2015~~14 12
18 164739 22/12/2015~~28/12/2015~~7 6
19 166385 29/12/2015~~01/01/2016~~4 4
20 242523 21/03/2016~~27/03/2016~~7 6
21 452 01/04/2016~~14/04/2016~~14 12
22 13430 22/04/2016~~30/04/2016~~9 8
23 23926 12/05/2016~~18/05/2016~~7 6
24 181051 15/12/2016~~21/12/2016~~7 6
25 188849 22/12/2016~~29/12/2016~~8 7
26 59327 26/05/2017~~01/06/2017~~7 6
27 72657 03/06/2017~~09/06/2017~~7 6
28 293160 26/12/2017~~08/01/2018~~14 12
29 324680 25/01/2018~~31/01/2018~~7 6
30 344150 16/02/2018~~22/02/2018~~7 6
31 351541 23/02/2018~~01/03/2018~~7 6
32 253045 31/01/2019~~06/02/2019~~7 6
33 292165 25/02/2019~~03/03/2019~~7 6
34 446111 16/02/2023~~22/02/2023~~7 6
35 448905 30/01/2024~~05/02/2024~~7 6
36 465346 17/02/2024~~23/02/2024~~7 6

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 8829 Gurmail kaur 19/06/2010~~28/06/2010~~10 10 Tank of Water Works (2611005011/WC/4071)
2 12262 01/07/2010~~05/07/2010~~5 5 Tank of Water Works (2611005011/WC/4071)
3 12701 08/07/2010~~14/07/2010~~7 7 Tank of Water Works (2611005011/WC/4071)
4 16153 21/07/2010~~28/07/2010~~8 7 Tank of Water Works (2611005011/WC/4071)
5 26670 03/08/2010~~12/08/2010~~10 8 cleaning of canal (2611/IC/773)
6 39924 16/08/2010~~19/08/2010~~4 4 Digging of water tank (2611005036/WC/4136)
7 40185 25/08/2010~~27/08/2010~~3 3 Digging of water tank (2611005036/WC/4136)
8 62973 01/09/2010~~05/09/2010~~5 5 Digging of water tank (2611005036/WC/4136)
9 62997 09/09/2010~~11/09/2010~~3 3 Digging of water tank (2611005036/WC/4136)
10 71715 22/01/2014~~29/01/2014~~8 7 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453)
11 77986 31/01/2014~~07/02/2014~~8 7 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453)
12 85603 11/02/2014~~18/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
13 90322 19/02/2014~~26/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
14 18402 13/06/2014~~29/06/2014~~17 15 DISILTING OF POND(pathrala) (2611005036/WH/20753)
15 45936 22/07/2014~~06/08/2014~~16 14 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
16 132200 10/03/2015~~17/03/2015~~8 7 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
17 67786 07/08/2015~~20/08/2015~~14 12 EARTH FILLING KACHA PATH (2611005036/RC/39455)
18 164739 22/12/2015~~28/12/2015~~7 6 Doomwali minor teona Rajbaha 59593/L (2611/IC/13988)
19 166385 29/12/2015~~01/01/2016~~4 4 EARTH FILLINF ON BERMS (2611005036/RC/38832)
20 242523 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
21 452 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
22 13430 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
23 23926 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
24 181051 15/12/2016~~21/12/2016~~7 6 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135)
25 188849 22/12/2016~~29/12/2016~~8 7 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135)
26 59327 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
27 72657 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
28 293160 26/12/2017~~08/01/2018~~14 12 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
29 324680 25/01/2018~~31/01/2018~~7 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
30 344150 16/02/2018~~22/02/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
31 351541 23/02/2018~~01/03/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
32 253045 31/01/2019~~06/02/2019~~7 6 E/w in cremation ground(18-19)(Pathrala) (2611005036/LD/83315)
33 292165 25/02/2019~~03/03/2019~~7 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400)
34 446111 16/02/2023~~22/02/2023~~7 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)
35 448905 30/01/2024~~05/02/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)
36 465346 17/02/2024~~23/02/2024~~7 6 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 Gurmail kaur 19/06/2010 10 Tank of Water Works (2611005011/WC/4071) 779 1230 0
2 Gurmail kaur 01/07/2010 5 Tank of Water Works (2611005011/WC/4071) 838 615 0
3 Gurmail kaur 08/07/2010 7 Tank of Water Works (2611005011/WC/4071) 888 861 0
4 Gurmail kaur 21/07/2010 8 Tank of Water Works (2611005011/WC/4071) 946 984 0
5 Gurmail kaur 02/08/2010 8 cleaning of canal (2611/IC/773) 10068 984 0
6 Gurmail kaur 16/08/2010 4 Digging of water tank (2611005036/WC/4136) 1020 492 0
7 Gurmail kaur 25/08/2010 3 Digging of water tank (2611005036/WC/4136) 1150 369 0
8 Gurmail kaur 01/09/2010 5 Digging of water tank (2611005036/WC/4136) 1213 615 0
9 Gurmail kaur 09/09/2010 3 Digging of water tank (2611005036/WC/4136) 1272 369 0
Sub Total FY 1011 53 6519 0
10 Gurmail kaur 11/02/2014 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213) 724 1288 0
11 Gurmail kaur 19/02/2014 2 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213) 754 368 0
Sub Total FY 1314 9 1656 0
12 Gurmail kaur 10/03/2015 6 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977) 1087 1200 0
Sub Total FY 1415 6 1200 0
13 Gurmail kaur 07/08/2015 6 EARTH FILLING KACHA PATH (2611005036/RC/39455) 304 1260 0
14 Gurmail kaur 14/08/2015 6 EARTH FILLING KACHA PATH (2611005036/RC/39455) 331 1260 0
15 Gurmail kaur 22/12/2015 4 Doomwali minor teona Rajbaha 59593/L (2611/IC/13988) 870 840 0
16 Gurmail kaur 29/12/2015 3 EARTH FILLINF ON BERMS (2611005036/RC/38832) 885 630 0
17 Gurmail kaur 21/03/2016 6 Weed Clearance & unwanted Plants (2611/DP/22505) 1118 1260 0
Sub Total FY 1516 25 5250 0
18 Gurmail kaur 22/04/2016 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 1308 0
19 Gurmail kaur 12/05/2016 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 132 1308 0
20 Gurmail kaur 15/12/2016 6 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135) 832 1308 0
Sub Total FY 1617 18 3924 0
21 Gurmail kaur 26/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 180 1398 0
22 Gurmail kaur 03/06/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 232 1398 0
23 Gurmail kaur 26/12/2017 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1045 1398 0
24 Gurmail kaur 02/01/2018 1 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1081 233 0
25 Gurmail kaur 25/01/2018 5 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1156 1165 0
26 Gurmail kaur 16/02/2018 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923) 1311 1398 0
27 Gurmail kaur 23/02/2018 3 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923) 1346 699 0
Sub Total FY 1718 33 7689 0
28 Gurmail kaur 31/01/2019 5 E/w in cremation ground(18-19)(Pathrala) (2611005036/LD/83315) 1207 1200 0
29 Gurmail kaur 25/02/2019 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400) 1375 1440 0
Sub Total FY 1819 11 2640 0
30 Gurmail kaur 16/02/2023 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844) 9113 1692 0
Sub Total FY 2223 6 1692 0
31 Gurmail kaur 30/01/2024 4 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8329 1212 0
32 Gurmail kaur 17/02/2024 1 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8638 303 0
Sub Total FY 2324 5 1515 0