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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/366 Family Id: 366
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: JAGSEER SINGH
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 366
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 40 Punjab National Bank
2 Jagseer Singh Male 48 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 121996 VEERPAL KAUR 22/07/2017~~29/07/2017~~8 7
2 127829 30/07/2017~~06/08/2017~~8 7
3 139726 Jagseer Singh 08/08/2017~~15/08/2017~~8 7
4 307161 VEERPAL KAUR 09/01/2018~~16/01/2018~~8 7
5 216393 Jagseer Singh 21/12/2018~~28/12/2018~~8 7
6 216392 VEERPAL KAUR 21/12/2018~~28/12/2018~~8 7
7 241153 22/01/2019~~29/01/2019~~8 7
8 284486 Jagseer Singh 14/02/2020~~20/02/2020~~7 6
9 292590 VEERPAL KAUR 22/02/2020~~28/02/2020~~7 6
10 129449 27/07/2020~~02/08/2020~~7 6
11 185459 03/09/2020~~09/09/2020~~7 6
12 194124 Jagseer Singh 10/09/2020~~16/09/2020~~7 6
13 384393 03/03/2021~~09/03/2021~~7 6
14 48983 VEERPAL KAUR 17/05/2022~~23/05/2022~~7 6
15 43583 10/05/2023~~16/05/2023~~7 6
16 61471 18/05/2023~~24/05/2023~~7 6
17 137401 15/06/2023~~21/06/2023~~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 121996 VEERPAL KAUR 22/07/2017~~29/07/2017~~8 7 E/w on Raod berms (2017-18)(Khialiwala)) (2611003038/RC/59938)
2 127829 30/07/2017~~06/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
3 139726 Jagseer Singh 08/08/2017~~15/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
4 307161 VEERPAL KAUR 09/01/2018~~16/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
5 216393 Jagseer Singh 21/12/2018~~28/12/2018~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
6 216392 VEERPAL KAUR 21/12/2018~~28/12/2018~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
7 241153 22/01/2019~~29/01/2019~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
8 284486 Jagseer Singh 14/02/2020~~20/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
9 292590 VEERPAL KAUR 22/02/2020~~28/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
10 129449 27/07/2020~~02/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
11 185459 03/09/2020~~09/09/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
12 194124 Jagseer Singh 10/09/2020~~16/09/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491)
13 384393 03/03/2021~~09/03/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
14 48983 VEERPAL KAUR 17/05/2022~~23/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
15 43583 10/05/2023~~16/05/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
16 61471 18/05/2023~~24/05/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
17 137401 15/06/2023~~21/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)

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 VEERPAL KAUR 30/07/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1335 1631 0
2 Jagseer Singh 08/08/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1452 1631 0
3 VEERPAL KAUR 09/01/2018 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2857 1631 0
Sub Total FY 1718 21 4893 0
4 Jagseer Singh 21/12/2018 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2419 1680 0
5 VEERPAL KAUR 21/12/2018 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2418 1680 0
6 VEERPAL KAUR 22/01/2019 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2811 1680 0
Sub Total FY 1819 21 5040 0
7 Jagseer Singh 14/02/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2915 1446 0
8 VEERPAL KAUR 22/02/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2986 1320 0
Sub Total FY 1920 12 2766 0
9 VEERPAL KAUR 27/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1704 1440 0
10 VEERPAL KAUR 03/09/2020 3 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2763 720 0
11 Jagseer Singh 10/09/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491) 2964 1578 0
12 Jagseer Singh 03/03/2021 5 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 5379 1000 0
Sub Total FY 2021 20 4738 0
13 VEERPAL KAUR 17/05/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 1149 1692 0
Sub Total FY 2223 6 1692 0
14 VEERPAL KAUR 10/05/2023 4 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 1186 1212 0
15 VEERPAL KAUR 18/05/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 1564 1818 0
Sub Total FY 2324 10 3030 0