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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-015-001/1015084 Family Id: 1015084
Name of Head of Household: Binder kaur
Name of Father/Husband: Roshan SIngh
Category: SC
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: Bhokhra Khurd
Block: Goniana
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1015084
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder Kaur Female 35 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 40074 Binder Kaur 26/06/2015~~03/07/2015~~8 7
2 155718 10/12/2015~~17/12/2015~~8 7
3 46481 03/06/2016~~10/06/2016~~8 7
4 5676 04/04/2017~~11/04/2017~~8 7
5 144974 11/08/2017~~18/08/2017~~8 7
6 300052 01/01/2018~~08/01/2018~~8 7
7 75962 11/06/2018~~18/06/2018~~8 7
8 198712 06/12/2018~~12/12/2018~~7 6
9 303697 05/03/2019~~19/03/2019~~15 13
10 53422 31/05/2019~~06/06/2019~~7 6
11 75152 10/06/2019~~23/06/2019~~14 12
12 89213 24/06/2019~~30/06/2019~~7 6
13 162166 18/08/2020~~24/08/2020~~7 6
14 181769 01/09/2020~~07/09/2020~~7 6
15 263891 17/12/2021~~24/12/2021~~8 7
16 104692 08/06/2022~~13/06/2022~~6 6
17 118706 16/06/2022~~22/06/2022~~7 6
18 143782 19/06/2023~~25/06/2023~~7 6
19 153131 26/06/2023~~02/07/2023~~7 6
20 165427 03/07/2023~~09/07/2023~~7 6
21 174211 10/07/2023~~16/07/2023~~7 6
22 185669 17/07/2023~~23/07/2023~~7 6
23 81045 12/06/2024~~18/06/2024~~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 40074 Binder Kaur 26/06/2015~~03/07/2015~~8 7 internal clearance Water channel (Bhokhra) (2611003015/IC/13662)
2 155718 10/12/2015~~17/12/2015~~8 7 internal celerances Water channel (Bhokra 20900 )15-16) (2611/IC/14121)
3 46481 03/06/2016~~10/06/2016~~8 7 De- Silting sdof pond (bhokra ) 2016-17 (2611003015/WH/33200)
4 5676 04/04/2017~~11/04/2017~~8 7 Land development at (Bhokhra (2611003015/LD/38961)
5 144974 11/08/2017~~18/08/2017~~8 7 E/ Work on Road berms (Bhokra)2017-18 (2611003015/RC/69129)
6 300052 01/01/2018~~08/01/2018~~8 7 de silting of pond 1(Bhokra) 2017-18 (2611003015/WH/35261)
7 75962 11/06/2018~~18/06/2018~~8 7 De-Silting of Pond -2 at Bhokra(18-19) (2611003015/WH/45677)
8 198712 06/12/2018~~12/12/2018~~7 6 Internal clerances of Gill minor RD 0-6695 (2018-19) (2611/IC/36454)
9 303697 05/03/2019~~19/03/2019~~15 13 Rasing of plants (Goniana Nursery 2018-19) (2611/DP/75089)
10 53422 31/05/2019~~06/06/2019~~7 6 Nurssery Raising 25000 plants Khayaliwala 2019-20 (2611/DP/87466)
11 75152 10/06/2019~~23/06/2019~~14 12 Maintances Of Plantation Year 2018-19 Sivian To Nathiana Link Road KM 0-5 B/S(Sivian 2019-20) (2611/DP/87659)
12 89213 24/06/2019~~30/06/2019~~7 6 Plantation Sri Guru Nank Dev Ji Project 550 Divs (Gill patti 2019-20)(Manpreet kaur) (2611/DP/88993)
13 162166 18/08/2020~~24/08/2020~~7 6 E/F FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 9572L DEON MINOR TAK BHOKHRA KHURAD, 2020-21 (2611009001/IC/84542)
14 181769 01/09/2020~~07/09/2020~~7 6 E/F FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 9572L DEON MINOR TAK BHOKHRA KHURAD, 2020-21 (2611009001/IC/84542)
15 263891 17/12/2021~~24/12/2021~~8 7 E/W FOR MAINTENACE OF WATER COURSES BHOKRA KHURD19-20 (2611009001/IC/42209)
16 104692 08/06/2022~~13/06/2022~~6 6 E/W and Maintance of water course Bhokhra khurad 2021-22 (2611009001/IC/93901)
17 118706 16/06/2022~~22/06/2022~~7 6 E/W and Maintance of water course Bhokhra khurad 2021-22 (2611009001/IC/93901)
18 143782 19/06/2023~~25/06/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
19 153131 26/06/2023~~02/07/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
20 165427 03/07/2023~~09/07/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
21 174211 10/07/2023~~16/07/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
22 185669 17/07/2023~~23/07/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
23 81045 12/06/2024~~18/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)

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 Binder Kaur 26/06/2015 5 internal clearance Water channel (Bhokhra) (2611003015/IC/13662) 451 1050 0
Sub Total FY 1516 5 1050 0
2 Binder Kaur 03/06/2016 7 De- Silting sdof pond (bhokra ) 2016-17 (2611003015/WH/33200) 1082 1526 0
Sub Total FY 1617 7 1526 0
3 Binder Kaur 04/04/2017 6 Land development at (Bhokhra (2611003015/LD/38961) 80 1398 0
4 Binder Kaur 01/01/2018 6 de silting of pond 1(Bhokra) 2017-18 (2611003015/WH/35261) 2771 1398 0
Sub Total FY 1718 12 2796 0
5 Binder Kaur 08/06/2018 5 De-Silting of Pond -2 at Bhokra(18-19) (2611003015/WH/45677) 789 1200 0
6 Binder Kaur 16/06/2018 2 De-Silting of Pond -2 at Bhokra(18-19) (2611003015/WH/45677) 792 480 0
7 Binder Kaur 08/12/2018 5 Internal clerances of Gill minor RD 0-6695 (2018-19) (2611/IC/36454) 2280 1200 0
8 Binder Kaur 05/03/2019 8 Rasing of plants (Goniana Nursery 2018-19) (2611/DP/75089) 3349 1920 0
Sub Total FY 1819 20 4800 0
9 Binder Kaur 31/05/2019 6 Nurssery Raising 25000 plants Khayaliwala 2019-20 (2611/DP/87466) 517 1446 0
10 Binder Kaur 10/06/2019 6 Maintances Of Plantation Year 2018-19 Sivian To Nathiana Link Road KM 0-5 B/S(Sivian 2019-20) (2611/DP/87659) 715 1446 0
11 Binder Kaur 17/06/2019 5 Maintances Of Plantation Year 2018-19 Sivian To Nathiana Link Road KM 0-5 B/S(Sivian 2019-20) (2611/DP/87659) 716 1205 0
12 Binder Kaur 24/06/2019 6 Plantation Sri Guru Nank Dev Ji Project 550 Divs (Gill patti 2019-20)(Manpreet kaur) (2611/DP/88993) 882 1446 0
Sub Total FY 1920 23 5543 0
13 Binder Kaur 18/08/2020 3 E/F FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 9572L DEON MINOR TAK BHOKHRA KHURAD, 2020-21 (2611009001/IC/84542) 24 789 0
14 Binder Kaur 01/09/2020 6 E/F FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 9572L DEON MINOR TAK BHOKHRA KHURAD, 2020-21 (2611009001/IC/84542) 33 1578 0
Sub Total FY 2021 9 2367 0
15 Binder Kaur 17/12/2021 6 E/W FOR MAINTENACE OF WATER COURSES BHOKRA KHURD19-20 (2611009001/IC/42209) 21 1614 0
Sub Total FY 2122 6 1614 0
16 Binder Kaur 07/06/2022 4 E/W and Maintance of water course Bhokhra khurad 2021-22 (2611009001/IC/93901) 12 1128 0
17 Binder Kaur 16/06/2022 5 E/W and Maintance of water course Bhokhra khurad 2021-22 (2611009001/IC/93901) 17 1410 0
Sub Total FY 2223 9 2538 0
18 Binder Kaur 19/06/2023 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 3787 1818 0
19 Binder Kaur 26/06/2023 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 4007 1818 0
Sub Total FY 2324 12 3636 0
20 Binder Kaur 12/06/2024 6 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1664 1932 0
Sub Total FY 2425 6 1932 0