Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/210 Family Id: 210
Name of Head of Household: Indo bai
Name of Father/Husband: Hasan ram
Category: SC
Date of Registration: 7/1/2009
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 210
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 indo bai Female 42 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 8865 indo bai 19/06/2010~~19/06/2010~~1 1
2 63135 09/09/2010~~11/09/2010~~3 3
3 95872 19/02/2014~~26/02/2014~~8 7
4 67901 07/08/2015~~20/08/2015~~14 12
5 164260 22/12/2015~~28/12/2015~~7 6
6 166200 29/12/2015~~01/01/2016~~4 4
7 222307 10/03/2016~~16/03/2016~~7 6
8 242072 21/03/2016~~27/03/2016~~7 6
9 253 01/04/2016~~14/04/2016~~14 12
10 13157 22/04/2016~~30/04/2016~~9 8
11 23534 12/05/2016~~18/05/2016~~7 6
12 43630 19/05/2017~~25/05/2017~~7 6
13 58806 26/05/2017~~01/06/2017~~7 6
14 71687 03/06/2017~~09/06/2017~~7 6
15 303183 05/03/2019~~11/03/2019~~7 6
16 401416 13/03/2021~~19/03/2021~~7 6
17 134627 02/09/2021~~08/09/2021~~7 6
18 156232 16/09/2021~~22/09/2021~~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 8865 indo bai 19/06/2010~~19/06/2010~~1 1 Tank of Water Works (2611005011/WC/4071)
2 63135 09/09/2010~~11/09/2010~~3 3 Digging of water tank (2611005036/WC/4136)
3 95872 19/02/2014~~26/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
4 67901 07/08/2015~~20/08/2015~~14 12 EARTH FILLING KACHA PATH (2611005036/RC/39455)
5 164260 22/12/2015~~28/12/2015~~7 6 Linning of Canal doomwali minor /teona Rajbaha (2611/IC/13987)
6 166200 29/12/2015~~01/01/2016~~4 4 EARTH FILLINF ON BERMS (2611005036/RC/38832)
7 222307 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
8 242072 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
9 253 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
10 13157 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
11 23534 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
12 43630 19/05/2017~~25/05/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
13 58806 26/05/2017~~01/06/2017~~7 6 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522)
14 71687 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
15 303183 05/03/2019~~11/03/2019~~7 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400)
16 401416 13/03/2021~~19/03/2021~~7 6 Cleaning of Watertank near Gurughar(2020-21 Pathrala) (2611005036/WC/9988997850)
17 134627 02/09/2021~~08/09/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
18 156232 16/09/2021~~22/09/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)

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 indo bai 19/06/2010 1 Tank of Water Works (2611005011/WC/4071) 780 123 0
2 indo bai 09/09/2010 3 Digging of water tank (2611005036/WC/4136) 1272 369 0
Sub Total FY 1011 4 492 0
3 indo bai 19/02/2014 2 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213) 810 368 0
Sub Total FY 1314 2 368 0
4 indo bai 07/08/2015 6 EARTH FILLING KACHA PATH (2611005036/RC/39455) 302 1260 0
5 indo bai 14/08/2015 5 EARTH FILLING KACHA PATH (2611005036/RC/39455) 328 1050 0
6 indo bai 22/12/2015 4 Linning of Canal doomwali minor /teona Rajbaha (2611/IC/13987) 849 840 0
7 indo bai 29/12/2015 3 EARTH FILLINF ON BERMS (2611005036/RC/38832) 883 630 0
8 indo bai 10/03/2016 5 DESILTING OF POND2 (2611005036/WH/24356) 1039 1050 0
Sub Total FY 1516 23 4830 0
9 indo bai 22/04/2016 1 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 218 0
Sub Total FY 1617 1 218 0
10 indo bai 13/03/2021 4 Cleaning of Watertank near Gurughar(2020-21 Pathrala) (2611005036/WC/9988997850) 4392 780 0
Sub Total FY 2021 4 780 0
11 indo bai 16/09/2021 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 1513 1440 0
Sub Total FY 2122 6 1440 0