Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/351 Family Id: 351
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Rajinder singh
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kaur Female 32 Punjab National Bank
2 Rajinder Singh Male 34 AXIS 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 40673 Kulwinder Kaur 16/05/2017~~23/05/2017~~8 7
2 7204 11/04/2018~~18/04/2018~~8 7
3 10726 19/04/2018~~25/04/2018~~7 6
4 154962 30/10/2018~~06/11/2018~~8 7
5 241157 22/01/2019~~29/01/2019~~8 7
6 292630 22/02/2020~~28/02/2020~~7 6
7 62794 08/06/2020~~14/06/2020~~7 6
8 129381 27/07/2020~~02/08/2020~~7 6
9 185486 03/09/2020~~09/09/2020~~7 6
10 239595 12/11/2020~~18/11/2020~~7 6
11 245318 20/11/2020~~23/11/2020~~4 4
12 63480 25/05/2021~~31/05/2021~~7 6
13 247303 08/12/2021~~14/12/2021~~7 6
14 7756 11/04/2023~~17/04/2023~~7 6
15 298680 Rajinder Singh 07/10/2023~~13/10/2023~~7 6
16 309207 Kulwinder Kaur 20/10/2023~~26/10/2023~~7 6
17 415234 Rajinder Singh 26/12/2023~~01/01/2024~~7 6
18 462518 13/02/2024~~19/02/2024~~7 6
19 471858 21/02/2024~~27/02/2024~~7 6
20 481016 01/03/2024~~07/03/2024~~7 7
21 489646 12/03/2024~~18/03/2024~~7 7
22 500316 19/03/2024~~25/03/2024~~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 40673 Kulwinder Kaur 16/05/2017~~23/05/2017~~8 7 Land Development at (Khaliwala) (2611003038/LD/38968)
2 7204 11/04/2018~~18/04/2018~~8 7 Internal clerances of mehma mada minor Rd 0-37500 (2018-19) (2611/IC/36354)
3 10726 19/04/2018~~25/04/2018~~7 6 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
4 154962 30/10/2018~~06/11/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
5 241157 22/01/2019~~29/01/2019~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
6 292630 22/02/2020~~28/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
7 62794 08/06/2020~~14/06/2020~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
8 129381 27/07/2020~~02/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
9 185486 03/09/2020~~09/09/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
10 239595 12/11/2020~~18/11/2020~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
11 245318 20/11/2020~~23/11/2020~~4 4 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
12 63480 25/05/2021~~31/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
13 247303 08/12/2021~~14/12/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)
14 7756 11/04/2023~~17/04/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
15 298680 Rajinder Singh 07/10/2023~~13/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
16 309207 Kulwinder Kaur 20/10/2023~~26/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
17 415234 Rajinder Singh 26/12/2023~~01/01/2024~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952)
18 462518 13/02/2024~~19/02/2024~~7 6 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813)
19 471858 21/02/2024~~27/02/2024~~7 6 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813)
20 481016 01/03/2024~~07/03/2024~~7 7 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813)
21 489646 12/03/2024~~18/03/2024~~7 7 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813)
22 500316 19/03/2024~~25/03/2024~~7 7 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813)

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 Kulwinder Kaur 16/05/2017 7 Land Development at (Khaliwala) (2611003038/LD/38968) 531 1631 0
Sub Total FY 1718 7 1631 0
2 Kulwinder Kaur 11/04/2018 6 Internal clerances of mehma mada minor Rd 0-37500 (2018-19) (2611/IC/36354) 89 1440 0
3 Kulwinder Kaur 19/04/2018 7 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355) 148 1680 0
4 Kulwinder Kaur 30/10/2018 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044) 1616 1680 0
5 Kulwinder Kaur 22/01/2019 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2811 1680 0
Sub Total FY 1819 27 6480 0
6 Kulwinder Kaur 08/06/2020 5 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1125 1315 0
7 Kulwinder Kaur 27/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1703 1440 0
8 Kulwinder Kaur 12/11/2020 3 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 4018 789 0
9 Kulwinder Kaur 20/11/2020 4 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 54 1052 0
Sub Total FY 2021 18 4596 0
10 Kulwinder Kaur 25/05/2021 4 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 673 900 0
11 Kulwinder Kaur 08/12/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182) 2309 1614 0
Sub Total FY 2122 10 2514 0
12 Kulwinder Kaur 11/04/2023 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 356 1818 0
13 Rajinder Singh 07/10/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 7867 1818 0
14 Kulwinder Kaur 20/10/2023 2 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 8238 606 0
15 Rajinder Singh 26/12/2023 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952) 10718 1818 0
16 Rajinder Singh 13/02/2024 6 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813) 11509 1818 0
17 Rajinder Singh 21/02/2024 6 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813) 11727 1818 0
18 Rajinder Singh 01/03/2024 3 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813) 11957 909 0
19 Rajinder Singh 12/03/2024 6 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813) 12262 1818 0
20 Rajinder Singh 19/03/2024 3 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813) 12606 909 0
Sub Total FY 2324 44 13332 0