Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/439 Family Id: 439
Name of Head of Household: RAJPAL KAUR
Name of Father/Husband: KULWANT SINGH
Category: SC
Date of Registration: 6/18/2018
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 439
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJPAL KAUR Female 25 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 148707 RAJPAL KAUR 24/10/2018~~31/10/2018~~8 7
2 216428 21/12/2018~~28/12/2018~~8 7
3 53532 29/05/2019~~04/06/2019~~7 6
4 284481 14/02/2020~~20/02/2020~~7 6
5 47821 01/06/2020~~07/06/2020~~7 6
6 113826 16/07/2020~~22/07/2020~~7 6
7 172656 25/08/2020~~31/08/2020~~7 6
8 212280 29/09/2020~~05/10/2020~~7 6
9 220242 08/10/2020~~14/10/2020~~7 6
10 226695 15/10/2020~~21/10/2020~~7 6
11 231694 22/10/2020~~28/10/2020~~7 6
12 236841 07/11/2020~~13/11/2020~~7 6
13 240502 14/11/2020~~20/11/2020~~7 6
14 250540 24/11/2020~~30/11/2020~~7 6
15 261808 03/12/2020~~09/12/2020~~7 6
16 277508 14/12/2020~~20/12/2020~~7 6
17 365417 19/02/2021~~25/02/2021~~7 6
18 20519 19/04/2021~~25/04/2021~~7 6
19 49788 15/05/2021~~21/05/2021~~7 6
20 318105 24/01/2022~~31/01/2022~~8 7
21 339657 14/02/2022~~19/02/2022~~6 6
22 353063 07/03/2022~~13/03/2022~~7 6
23 362833 16/03/2022~~22/03/2022~~7 6
24 370379 24/03/2022~~30/03/2022~~7 6
25 20289 26/04/2022~~02/05/2022~~7 6
26 31883 04/05/2022~~10/05/2022~~7 6
27 82726 01/06/2022~~07/06/2022~~7 6
28 309687 12/11/2022~~18/11/2022~~7 6
29 327694 19/11/2022~~25/11/2022~~7 6
30 336119 26/11/2022~~02/12/2022~~7 6
31 406143 18/01/2023~~24/01/2023~~7 6
32 15722 20/04/2023~~26/04/2023~~7 6
33 29313 02/05/2023~~08/05/2023~~7 6
34 78089 25/05/2023~~31/05/2023~~7 6
35 95083 01/06/2023~~07/06/2023~~7 6
36 165314 03/07/2023~~09/07/2023~~7 6
37 287716 30/09/2023~~06/10/2023~~7 6
38 328816 04/11/2023~~07/11/2023~~4 4
39 333498 08/11/2023~~10/11/2023~~3 3
40 340162 14/11/2023~~17/11/2023~~4 4
41 347846 18/11/2023~~24/11/2023~~7 6
42 367419 30/11/2023~~06/12/2023~~7 6
43 470443 20/02/2024~~26/02/2024~~7 6
44 8776 10/04/2024~~16/04/2024~~7 7
45 16660 17/04/2024~~23/04/2024~~7 7
46 69663 05/06/2024~~11/06/2024~~7 7
47 80875 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 148707 RAJPAL KAUR 24/10/2018~~31/10/2018~~8 7 Revised Earth Work in School (khaliwala 2018-19) (2611003038/LD/83590)
2 216428 21/12/2018~~28/12/2018~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
3 53532 29/05/2019~~04/06/2019~~7 6 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186)
4 284481 14/02/2020~~20/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
5 47821 01/06/2020~~07/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491)
6 113826 16/07/2020~~22/07/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
7 172656 25/08/2020~~31/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
8 212280 29/09/2020~~05/10/2020~~7 6 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532)
9 220242 08/10/2020~~14/10/2020~~7 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
10 226695 15/10/2020~~21/10/2020~~7 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
11 231694 22/10/2020~~28/10/2020~~7 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)
12 236841 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (JOGANAND KHIALIWALA BHOKHRA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111455)
13 240502 14/11/2020~~20/11/2020~~7 6 SILVICULTURE OPERATION (JOGANAND KHIALIWALA BHOKHRA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111455)
14 250540 24/11/2020~~30/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
15 261808 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
16 277508 14/12/2020~~20/12/2020~~7 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
17 365417 19/02/2021~~25/02/2021~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
18 20519 19/04/2021~~25/04/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
19 49788 15/05/2021~~21/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
20 318105 24/01/2022~~31/01/2022~~8 7 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
21 339657 14/02/2022~~19/02/2022~~6 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
22 353063 07/03/2022~~13/03/2022~~7 6 Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)
23 362833 16/03/2022~~22/03/2022~~7 6 Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)
24 370379 24/03/2022~~30/03/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
25 20289 26/04/2022~~02/05/2022~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
26 31883 04/05/2022~~10/05/2022~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
27 82726 01/06/2022~~07/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
28 309687 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)
29 327694 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)
30 336119 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)
31 406143 18/01/2023~~24/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
32 15722 20/04/2023~~26/04/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
33 29313 02/05/2023~~08/05/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
34 78089 25/05/2023~~31/05/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
35 95083 01/06/2023~~07/06/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
36 165314 03/07/2023~~09/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)
37 287716 30/09/2023~~06/10/2023~~7 6 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089)
38 328816 04/11/2023~~07/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
39 333498 08/11/2023~~10/11/2023~~3 3 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
40 340162 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)
41 347846 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)
42 367419 30/11/2023~~06/12/2023~~7 6 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089)
43 470443 20/02/2024~~26/02/2024~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952)
44 8776 10/04/2024~~16/04/2024~~7 7 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
45 16660 17/04/2024~~23/04/2024~~7 7 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118)
46 69663 05/06/2024~~11/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)
47 80875 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 RAJPAL KAUR 24/10/2018 7 Revised Earth Work in School (khaliwala 2018-19) (2611003038/LD/83590) 1554 1680 0
2 RAJPAL KAUR 21/12/2018 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2419 1680 0
Sub Total FY 1819 14 3360 0
3 RAJPAL KAUR 29/05/2019 7 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186) 538 1687 0
4 RAJPAL KAUR 14/02/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2915 1446 0
Sub Total FY 1920 13 3133 0
5 RAJPAL KAUR 01/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491) 923 1578 0
6 RAJPAL KAUR 16/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1495 1440 0
7 RAJPAL KAUR 25/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2484 1440 0
8 RAJPAL KAUR 29/09/2020 5 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532) 3413 1315 0
9 RAJPAL KAUR 08/10/2020 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 3562 1578 0
10 RAJPAL KAUR 15/10/2020 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 3681 1578 0
11 RAJPAL KAUR 22/10/2020 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429) 3816 1578 0
12 RAJPAL KAUR 07/11/2020 3 SILVICULTURE OPERATION (JOGANAND KHIALIWALA BHOKHRA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111455) 3955 789 0
13 RAJPAL KAUR 24/11/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 55 1578 0
14 RAJPAL KAUR 03/12/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 56 1578 0
15 RAJPAL KAUR 19/02/2021 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 62 1578 0
Sub Total FY 2021 62 16030 0
16 RAJPAL KAUR 24/01/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 2830 1614 0
17 RAJPAL KAUR 12/02/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 3010 1614 0
18 RAJPAL KAUR 07/03/2022 6 Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538) 3257 1614 0
19 RAJPAL KAUR 16/03/2022 6 Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538) 3477 1614 0
20 RAJPAL KAUR 24/03/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 3687 1614 0
Sub Total FY 2122 30 8070 0
21 RAJPAL KAUR 26/04/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 643 1692 0
22 RAJPAL KAUR 04/05/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 826 1692 0
23 RAJPAL KAUR 01/06/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 2002 1692 0
24 RAJPAL KAUR 12/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 7650 1692 0
25 RAJPAL KAUR 19/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8088 1692 0
26 RAJPAL KAUR 26/11/2022 5 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8349 1410 0
27 RAJPAL KAUR 18/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 9833 1692 0
Sub Total FY 2223 41 11562 0
28 RAJPAL KAUR 20/04/2023 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 519 1818 0
29 RAJPAL KAUR 02/05/2023 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 830 1818 0
30 RAJPAL KAUR 25/05/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 2022 1818 0
31 RAJPAL KAUR 01/06/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 2567 1818 0
32 RAJPAL KAUR 03/07/2023 4 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922) 4279 1212 0
33 RAJPAL KAUR 30/09/2023 6 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089) 7573 1818 0
34 RAJPAL KAUR 04/11/2023 3 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 8751 909 0
35 RAJPAL 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) 9084 1212 0
36 RAJPAL KAUR 18/11/2023 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9269 1818 0
37 RAJPAL KAUR 30/11/2023 6 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089) 9744 1818 0
Sub Total FY 2324 53 16059 0
38 RAJPAL KAUR 10/04/2024 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 237 1932 0
39 RAJPAL KAUR 17/04/2024 6 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118) 400 1932 0
40 RAJPAL KAUR 05/06/2024 5 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1319 1610 0
Sub Total FY 2425 17 5474 0