Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/1038122 Family Id: 1038122
Name of Head of Household: kala Singh
Name of Father/Husband: Mithu Singh
Category: SC
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1038122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kala SIngh Male 35 Punjab National Bank
2 Rani kaur Female 33 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 68551 kala SIngh 01/01/2010~~14/01/2010~~14 14
2 68579 01/02/2010~~09/02/2010~~9 8
3 68715 16/02/2010~~27/02/2010~~12 11
4 42575 Rani kaur 20/01/2013~~26/01/2013~~7 6
5 52889 22/11/2013~~30/11/2013~~9 8
6 56932 11/12/2013~~18/12/2013~~8 7
7 136041 06/11/2015~~13/11/2015~~8 7
8 1379 04/04/2016~~11/04/2016~~8 7
9 134581 05/09/2016~~12/09/2016~~8 7
10 115703 14/07/2017~~21/07/2017~~8 7
11 288289 22/12/2017~~29/12/2017~~8 7
12 193675 kala SIngh 04/12/2018~~11/12/2018~~8 7
13 193676 Rani kaur 04/12/2018~~11/12/2018~~8 7
14 266419 kala SIngh 24/01/2020~~30/01/2020~~7 6
15 271713 03/02/2020~~09/02/2020~~7 6
16 280722 12/02/2020~~18/02/2020~~7 6
17 162886 18/08/2020~~24/08/2020~~7 6
18 162801 Rani kaur 18/08/2020~~24/08/2020~~7 6
19 324535 kala SIngh 12/01/2021~~18/01/2021~~7 6
20 312456 Rani kaur 18/01/2022~~23/01/2022~~6 6
21 318103 kala SIngh 24/01/2022~~31/01/2022~~8 7
22 318179 Rani kaur 24/01/2022~~31/01/2022~~8 7
23 160891 kala SIngh 21/07/2022~~27/07/2022~~7 6
24 160870 Rani kaur 21/07/2022~~27/07/2022~~7 6
25 169465 28/07/2022~~03/08/2022~~7 6
26 177975 04/08/2022~~10/08/2022~~7 6
27 180530 kala SIngh 08/08/2022~~14/08/2022~~7 6
28 217431 02/09/2022~~08/09/2022~~7 6
29 228364 09/09/2022~~15/09/2022~~7 6
30 238657 16/09/2022~~22/09/2022~~7 6
31 257460 30/09/2022~~06/10/2022~~7 6
32 257463 Rani kaur 30/09/2022~~06/10/2022~~7 6
33 304644 kala SIngh 08/11/2022~~14/11/2022~~7 6
34 309683 Rani kaur 12/11/2022~~18/11/2022~~7 6
35 327572 kala SIngh 19/11/2022~~25/11/2022~~7 6
36 327573 Rani kaur 19/11/2022~~25/11/2022~~7 6
37 336013 kala SIngh 26/11/2022~~02/12/2022~~7 6
38 336014 Rani kaur 26/11/2022~~02/12/2022~~7 6
39 427402 kala SIngh 04/02/2023~~10/02/2023~~7 6
40 427491 Rani kaur 04/02/2023~~10/02/2023~~7 6
41 174913 10/07/2023~~16/07/2023~~7 6
42 188519 18/07/2023~~19/07/2023~~2 2
43 339961 kala SIngh 14/11/2023~~17/11/2023~~4 4
44 339962 Rani kaur 14/11/2023~~17/11/2023~~4 4
45 347752 kala SIngh 18/11/2023~~24/11/2023~~7 6
46 347748 Rani kaur 18/11/2023~~24/11/2023~~7 6
47 151968 20/08/2024~~26/08/2024~~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 68551 kala SIngh 01/01/2010~~14/01/2010~~14 14 Rural Connectivity (2611003038/RC/4975)
2 68579 01/02/2010~~09/02/2010~~9 8 Rural Connectivity (2611003038/RC/4975)
3 68715 16/02/2010~~27/02/2010~~12 11 Rural Connectivity (2611003038/RC/4975)
4 42575 Rani kaur 20/01/2013~~26/01/2013~~7 6 Earth work on Road Berms (2611003038/RC/17068)
5 52889 22/11/2013~~30/11/2013~~9 8 E/F on kacha path (2611003038/RC/24090)
6 56932 11/12/2013~~18/12/2013~~8 7 E/F on kacha path (2611003038/RC/24090)
7 136041 06/11/2015~~13/11/2015~~8 7 Earth filling in SChool(15-16 Khialiwala) (2611003038/LD/22319)
8 1379 04/04/2016~~11/04/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
9 134581 05/09/2016~~12/09/2016~~8 7 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666)
10 115703 14/07/2017~~21/07/2017~~8 7 E/w on Raod berms (2017-18)(Khialiwala)) (2611003038/RC/59938)
11 288289 22/12/2017~~29/12/2017~~8 7 E/ Filling in waterworks at Khialiwala(17-18) (2611003038/LD/44379)
12 193675 kala SIngh 04/12/2018~~11/12/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
13 193676 Rani kaur 04/12/2018~~11/12/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
14 266419 kala SIngh 24/01/2020~~30/01/2020~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
15 271713 03/02/2020~~09/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
16 280722 12/02/2020~~18/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
17 162886 18/08/2020~~24/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
18 162801 Rani kaur 18/08/2020~~24/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
19 324535 kala SIngh 12/01/2021~~18/01/2021~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
20 312456 Rani kaur 18/01/2022~~23/01/2022~~6 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)
21 318103 kala SIngh 24/01/2022~~31/01/2022~~8 7 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
22 318179 Rani kaur 24/01/2022~~31/01/2022~~8 7 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 15500L) KHIALIWALA 20-21 (2611003038/IC/50493)
23 160891 kala SIngh 21/07/2022~~27/07/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
24 160870 Rani kaur 21/07/2022~~27/07/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
25 169465 28/07/2022~~03/08/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
26 177975 04/08/2022~~10/08/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
27 180530 kala SIngh 08/08/2022~~14/08/2022~~7 6 Renovation of Community Water Harvesting Pond for Community(AS) at Khialiwala 2022-23 (2611003038/WH/9989020187)
28 217431 02/09/2022~~08/09/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
29 228364 09/09/2022~~15/09/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
30 238657 16/09/2022~~22/09/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
31 257460 30/09/2022~~06/10/2022~~7 6 Maintainance of Plantation related work Joganand to Gillpatti Link Road B/S(2022-23) (2611003/DP/130011)
32 257463 Rani kaur 30/09/2022~~06/10/2022~~7 6 Maintainance of Plantation related work Joganand to Gillpatti Link Road B/S(2022-23) (2611003/DP/130011)
33 304644 kala SIngh 08/11/2022~~14/11/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
34 309683 Rani kaur 12/11/2022~~18/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
35 327572 kala SIngh 19/11/2022~~25/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
36 327573 Rani kaur 19/11/2022~~25/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
37 336013 kala SIngh 26/11/2022~~02/12/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
38 336014 Rani kaur 26/11/2022~~02/12/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
39 427402 kala SIngh 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
40 427491 Rani kaur 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
41 174913 10/07/2023~~16/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)
42 188519 18/07/2023~~19/07/2023~~2 2 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)
43 339961 kala SIngh 14/11/2023~~17/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
44 339962 Rani kaur 14/11/2023~~17/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
45 347752 kala SIngh 18/11/2023~~24/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
46 347748 Rani kaur 18/11/2023~~24/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
47 151968 20/08/2024~~26/08/2024~~7 7 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118)

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 kala SIngh 01/01/2010 11 Rural Connectivity (2611003038/RC/4975) 2210 1353 0
2 kala SIngh 01/02/2010 7 Rural Connectivity (2611003038/RC/4975) 2411 861 0
3 kala SIngh 16/02/2010 11 Rural Connectivity (2611003038/RC/4975) 2414 1353 0
Sub Total FY 0910 29 3567 0
4 Rani kaur 20/01/2013 6 Earth work on Road Berms (2611003038/RC/17068) 23823 996 0
Sub Total FY 1213 6 996 0
5 Rani kaur 11/12/2013 7 E/F on kacha path (2611003038/RC/24090) 772 1288 0
Sub Total FY 1314 7 1288 0
6 Rani kaur 06/11/2015 7 Earth filling in SChool(15-16 Khialiwala) (2611003038/LD/22319) 1662 1470 0
Sub Total FY 1516 7 1470 0
7 Rani kaur 04/04/2016 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 32 1526 0
8 Rani kaur 05/09/2016 5 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666) 2188 1090 0
Sub Total FY 1617 12 2616 0
9 Rani kaur 14/07/2017 5 E/w on Raod berms (2017-18)(Khialiwala)) (2611003038/RC/59938) 1192 1165 0
10 Rani kaur 22/12/2017 7 E/ Filling in waterworks at Khialiwala(17-18) (2611003038/LD/44379) 2679 1631 0
Sub Total FY 1718 12 2796 0
11 kala SIngh 04/12/2018 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044) 2186 1680 0
12 Rani kaur 04/12/2018 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044) 2186 1680 0
Sub Total FY 1819 14 3360 0
13 kala SIngh 24/01/2020 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2751 1446 0
14 kala SIngh 03/02/2020 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 25 1446 0
15 kala SIngh 12/02/2020 1 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 29 241 0
Sub Total FY 1920 13 3133 0
16 kala SIngh 18/08/2020 3 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2304 720 0
17 Rani kaur 18/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2304 1440 0
Sub Total FY 2021 9 2160 0
18 kala SIngh 24/01/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 2830 1614 0
19 Rani kaur 24/01/2022 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 15500L) KHIALIWALA 20-21 (2611003038/IC/50493) 2827 1614 0
Sub Total FY 2122 12 3228 0
20 kala SIngh 21/07/2022 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 3907 1692 0
21 Rani kaur 21/07/2022 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 3907 1692 0
22 Rani kaur 28/07/2022 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 4145 1692 0
23 Rani kaur 04/08/2022 5 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 4335 1410 0
24 kala SIngh 02/09/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 5246 1692 0
25 kala SIngh 09/09/2022 5 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 5488 1410 0
26 kala SIngh 16/09/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 5695 1692 0
27 kala SIngh 30/09/2022 6 Maintainance of Plantation related work Joganand to Gillpatti Link Road B/S(2022-23) (2611003/DP/130011) 6144 1692 0
28 Rani kaur 30/09/2022 6 Maintainance of Plantation related work Joganand to Gillpatti Link Road B/S(2022-23) (2611003/DP/130011) 6144 1692 0
29 kala SIngh 08/11/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 7427 1692 0
30 Rani kaur 12/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 7647 1692 0
31 kala SIngh 19/11/2022 5 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8083 1410 0
32 Rani kaur 19/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8083 1692 0
33 kala SIngh 26/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8343 1692 0
34 Rani kaur 26/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8343 1692 0
35 Rani kaur 04/02/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10277 1692 0
Sub Total FY 2223 93 26226 0
36 Rani kaur 10/07/2023 3 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922) 4555 909 0
37 Rani kaur 18/07/2023 2 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653) 4813 606 0
38 Rani kaur 11/11/2023 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 9081 1212 0
39 kala SIngh 18/11/2023 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9261 1818 0
40 Rani kaur 18/11/2023 5 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9261 1515 0
Sub Total FY 2324 20 6060 0