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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-032-001/551 Family Id: 551
Name of Head of Household: lakhwinder kaur
Name of Father/Husband: dari singh
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: ਜਿੱਦਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 551
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 lakhwinder kaur Female 50 Union Bank of India
2 dari singh Male 70


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 157426 lakhwinder kaur 15/12/2015~~22/12/2015~~8 7
2 163964 23/12/2015~~30/12/2015~~8 7
3 168978 08/01/2016~~15/01/2016~~8 7
4 173143 16/01/2016~~23/01/2016~~8 7
5 187751 08/02/2016~~14/02/2016~~7 6
6 21679 12/05/2016~~19/05/2016~~8 7
7 97567 11/08/2016~~20/08/2016~~10 9
8 160309 17/11/2016~~24/11/2016~~8 7
9 211215 08/03/2017~~15/03/2017~~8 7
10 16440 12/04/2017~~21/04/2017~~10 9
11 24995 22/04/2017~~30/04/2017~~9 8
12 121533 20/07/2017~~26/07/2017~~7 6
13 183218 04/09/2017~~11/09/2017~~8 7
14 248101 25/11/2017~~02/12/2017~~8 7
15 314501 16/01/2018~~23/01/2018~~8 7
16 83687 15/06/2018~~22/06/2018~~8 7
17 97221 05/07/2018~~12/07/2018~~8 7
18 112939 09/08/2018~~16/08/2018~~8 7
19 303694 05/03/2019~~12/03/2019~~8 7
20 26818 08/05/2019~~15/05/2019~~8 7
21 37821 17/05/2019~~23/05/2019~~7 6
22 108792 12/07/2019~~18/07/2019~~7 6
23 130971 09/08/2019~~15/08/2019~~7 6
24 255806 09/01/2020~~15/01/2020~~7 6
25 422940 24/03/2021~~30/03/2021~~7 6
26 41907 10/05/2021~~16/05/2021~~7 6
27 59541 24/05/2021~~30/05/2021~~7 6
28 102652 19/06/2021~~25/06/2021~~7 6
29 127673 02/07/2021~~06/07/2021~~5 5
30 160738 18/09/2021~~24/09/2021~~7 6
31 188746 09/10/2021~~15/10/2021~~7 6
32 118808 17/06/2022~~23/06/2022~~7 6
33 392923 07/01/2023~~13/01/2023~~7 6
34 81769 27/05/2023~~02/06/2023~~7 6
35 184826 18/07/2023~~24/07/2023~~7 6
36 350281 21/11/2023~~27/11/2023~~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 157426 lakhwinder kaur 15/12/2015~~22/12/2015~~8 7 E/w on kacha Path 2015-16(Jeeda) (2611003032/RC/39909)
2 163964 23/12/2015~~30/12/2015~~8 7 E/w on kacha Path 2015-16(Jeeda) (2611003032/RC/39909)
3 168978 08/01/2016~~15/01/2016~~8 7 E/w on kacha Path 2015-16(Jeeda) (2611003032/RC/39909)
4 173143 16/01/2016~~23/01/2016~~8 7 E/w on kacha Path 2015-16(Jeeda) (2611003032/RC/39909)
5 187751 08/02/2016~~14/02/2016~~7 6 De-silting of pond2015-16(jeed) (2611003032/WH/24082)
6 21679 12/05/2016~~19/05/2016~~8 7 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230)
7 97567 11/08/2016~~20/08/2016~~10 9 E/work on Berms of Roads(Jeeda)(2016-17) (2611003032/RC/55524)
8 160309 17/11/2016~~24/11/2016~~8 7 Cleaning of neor minor (2611/IC/16204)
9 211215 08/03/2017~~15/03/2017~~8 7 E/w on Kacha Path (Jeeda)(2016-17) (2611003032/RC/56610)
10 16440 12/04/2017~~21/04/2017~~10 9 internal clearance of Neor miner Mr Rd 25932to44999(2017-18 (2611/IC/17782)
11 24995 22/04/2017~~30/04/2017~~9 8 internal clearance of Neor miner Mr Rd 25932to44999(2017-18 (2611/IC/17782)
12 121533 20/07/2017~~26/07/2017~~7 6 E/w on Raod Berms(2017-18)(Jeeda) (2611003032/RC/59926)
13 183218 04/09/2017~~11/09/2017~~8 7 LAND LEVELLING (17-18) JEEDA (2611003032/LD/41667)
14 248101 25/11/2017~~02/12/2017~~8 7 E/Filling in WaterWorks(17-18) Jeeda (2611003032/LD/43759)
15 314501 16/01/2018~~23/01/2018~~8 7 De -Silting of Pond 2 (2017-18)(Jeeda) (2611003032/WH/35375)
16 83687 15/06/2018~~22/06/2018~~8 7 Cleaning of Watertank of Water works at Jeeda 18-19 (2611003032/WC/22797)
17 97221 05/07/2018~~12/07/2018~~8 7 Revised Fish Pond(18-19)Jeeda (2611003032/FR/484)
18 112939 09/08/2018~~16/08/2018~~8 7 Revised Fish Pond(18-19)Jeeda (2611003032/FR/484)
19 303694 05/03/2019~~12/03/2019~~8 7 E/W on kacha path(jeeda 2018-19) (2611003032/RC/9988984878)
20 26818 08/05/2019~~15/05/2019~~8 7 EARTH WORK FOR MAINTANCE OF WATER COURSE 2019-20 (2611003032/IC/42196)
21 37821 17/05/2019~~23/05/2019~~7 6 EARTH WORK FOR MAINTANCE OF WATER COURSE 2019-20 (2611003032/IC/42196)
22 108792 12/07/2019~~18/07/2019~~7 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
23 130971 09/08/2019~~15/08/2019~~7 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
24 255806 09/01/2020~~15/01/2020~~7 6 EARTH WORK ON KACHA PATH(JEEDA 2019-20) (2611003032/RC/9989002117)
25 422940 24/03/2021~~30/03/2021~~7 6 DE_SILTING_OF_POND_NEAR_GURUDAWARA SAHIB_JEEDA 2020-21 (2611003032/WH/GIS/17692)
26 41907 10/05/2021~~16/05/2021~~7 6 DESILTING OF POND (JEEDA 2021-22) (2611003032/WH/9989012658)
27 59541 24/05/2021~~30/05/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/88742)
28 102652 19/06/2021~~25/06/2021~~7 6 DESILTING OF POND (JEEDA 2021-22) (2611003032/WH/9989012658)
29 127673 02/07/2021~~06/07/2021~~5 5 550 PLANTATION MAINTENANCE (JEEDA, 2020-21) (2611003032/DP/102897)
30 160738 18/09/2021~~24/09/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/88742)
31 188746 09/10/2021~~15/10/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/88742)
32 118808 17/06/2022~~23/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) (2611003032/IC/GIS/19767)
33 392923 07/01/2023~~13/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY JEEDA 2022 23 (2611003032/RC/GIS/21528)
34 81769 27/05/2023~~02/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL JEEDA 2023 24 (2611003032/IC/GIS/22921)
35 184826 18/07/2023~~24/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL JEEDA 2023 24 (2611003032/IC/GIS/22921)
36 350281 21/11/2023~~27/11/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Jeeda 23 -24) (2611003032/RC/GIS/24984)

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 lakhwinder kaur 15/12/2015 7 E/w on kacha Path 2015-16(Jeeda) (2611003032/RC/39909) 2068 1470 0
2 lakhwinder kaur 23/12/2015 5 E/w on kacha Path 2015-16(Jeeda) (2611003032/RC/39909) 2126 1050 0
3 lakhwinder kaur 08/01/2016 7 E/w on kacha Path 2015-16(Jeeda) (2611003032/RC/39909) 2213 1470 0
4 lakhwinder kaur 08/02/2016 7 De-silting of pond2015-16(jeed) (2611003032/WH/24082) 2503 1470 0
Sub Total FY 1516 26 5460 0
5 lakhwinder kaur 12/05/2016 5 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230) 583 1090 0
6 lakhwinder kaur 11/08/2016 5 E/work on Berms of Roads(Jeeda)(2016-17) (2611003032/RC/55524) 1669 1090 0
7 lakhwinder kaur 17/11/2016 7 Cleaning of neor minor (2611/IC/16204) 2658 1526 0
8 lakhwinder kaur 08/03/2017 6 E/w on Kacha Path (Jeeda)(2016-17) (2611003032/RC/56610) 3624 1308 0
Sub Total FY 1617 23 5014 0
9 lakhwinder kaur 12/04/2017 8 internal clearance of Neor miner Mr Rd 25932to44999(2017-18 (2611/IC/17782) 304 1864 0
10 lakhwinder kaur 22/04/2017 5 internal clearance of Neor miner Mr Rd 25932to44999(2017-18 (2611/IC/17782) 438 1165 0
11 lakhwinder kaur 20/07/2017 6 E/w on Raod Berms(2017-18)(Jeeda) (2611003032/RC/59926) 1257 1398 0
12 lakhwinder kaur 04/09/2017 7 LAND LEVELLING (17-18) JEEDA (2611003032/LD/41667) 1762 1631 0
13 lakhwinder kaur 25/11/2017 5 E/Filling in WaterWorks(17-18) Jeeda (2611003032/LD/43759) 2380 1165 0
14 lakhwinder kaur 16/01/2018 7 De -Silting of Pond 2 (2017-18)(Jeeda) (2611003032/WH/35375) 2923 1400 0
Sub Total FY 1718 38 8623 0
15 lakhwinder kaur 15/06/2018 7 Cleaning of Watertank of Water works at Jeeda 18-19 (2611003032/WC/22797) 840 1680 0
16 lakhwinder kaur 05/07/2018 6 Revised Fish Pond(18-19)Jeeda (2611003032/FR/484) 931 1200 0
17 lakhwinder kaur 09/08/2018 5 Revised Fish Pond(18-19)Jeeda (2611003032/FR/484) 1138 1125 0
18 lakhwinder kaur 05/03/2019 6 E/W on kacha path(jeeda 2018-19) (2611003032/RC/9988984878) 3362 1440 0
Sub Total FY 1819 24 5445 0
19 lakhwinder kaur 17/05/2019 6 EARTH WORK FOR MAINTANCE OF WATER COURSE 2019-20 (2611003032/IC/42196) 378 1446 0
20 lakhwinder kaur 12/07/2019 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 1182 1080 0
21 lakhwinder kaur 09/08/2019 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 1429 990 0
Sub Total FY 1920 18 3516 0
22 lakhwinder kaur 24/03/2021 4 DE_SILTING_OF_POND_NEAR_GURUDAWARA SAHIB_JEEDA 2020-21 (2611003032/WH/GIS/17692) 5774 800 0
Sub Total FY 2021 4 800 0
23 lakhwinder kaur 10/05/2021 6 DESILTING OF POND (JEEDA 2021-22) (2611003032/WH/9989012658) 514 1080 0
24 lakhwinder kaur 24/05/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/88742) 641 1614 0
25 lakhwinder kaur 19/06/2021 6 DESILTING OF POND (JEEDA 2021-22) (2611003032/WH/9989012658) 992 1260 0
26 lakhwinder kaur 02/07/2021 5 550 PLANTATION MAINTENANCE (JEEDA, 2020-21) (2611003032/DP/102897) 1256 1345 0
27 lakhwinder kaur 18/09/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/88742) 1528 1614 0
28 lakhwinder kaur 09/10/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/88742) 1751 1614 0
Sub Total FY 2122 35 8527 0
29 lakhwinder kaur 07/01/2023 3 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY JEEDA 2022 23 (2611003032/RC/GIS/21528) 9572 846 0
Sub Total FY 2223 3 846 0
30 lakhwinder kaur 27/05/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL JEEDA 2023 24 (2611003032/IC/GIS/22921) 2033 1818 0
31 lakhwinder kaur 21/11/2023 5 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Jeeda 23 -24) (2611003032/RC/GIS/24984) 9371 1400 0
Sub Total FY 2324 11 3218 0