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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/132 Family Id: 132
Name of Head of Household: MUKHTIAR KAUR
Name of Father/Husband: BABU SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 03
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHITAR KAUR Female 52 State Bank of India
2 BABU SINGH Male 55
3 JASWINDER SINGH Male 19


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 86898 MUKHITAR KAUR 01/11/2009~~09/11/2009~~9 9
2 1813 16/04/2010~~30/04/2010~~15 13
3 9233 03/05/2010~~05/05/2010~~3 3
4 187229 19/03/2011~~25/03/2011~~7 7
5 59288 10/12/2013~~23/12/2013~~14 12
6 212928 10/12/2018~~16/12/2018~~7 6
7 293896 08/03/2019~~14/03/2019~~7 6
8 301354 BABU SINGH 16/03/2019~~29/03/2019~~14 12
9 301353 MUKHITAR KAUR 16/03/2019~~29/03/2019~~14 12
10 37321 30/05/2019~~05/06/2019~~7 6
11 91834 25/07/2019~~31/07/2019~~7 6
12 215606 17/12/2019~~23/12/2019~~7 6
13 223301 27/12/2019~~02/01/2020~~7 6
14 284094 22/02/2020~~02/03/2020~~10 9
15 24790 30/05/2020~~12/06/2020~~14 12
16 192705 25/08/2020~~31/08/2020~~7 6
17 259700 27/09/2020~~10/10/2020~~14 12
18 360520 24/12/2020~~28/12/2020~~5 5
19 404203 25/01/2021~~07/02/2021~~14 12
20 454474 25/02/2021~~03/03/2021~~7 6
21 18731 15/04/2021~~21/04/2021~~7 6
22 99173 11/06/2021~~13/06/2021~~3 3
23 122229 28/06/2021~~04/07/2021~~7 6
24 145073 03/09/2021~~09/09/2021~~7 6
25 172528 11/09/2021~~13/09/2021~~3 3
26 348869 23/11/2021~~29/11/2021~~7 6
27 473925 18/01/2022~~24/01/2022~~7 6
28 509589 23/03/2022~~29/03/2022~~7 6
29 23516 JASWINDER SINGH 25/04/2022~~01/05/2022~~7 6
30 31073 MUKHITAR KAUR 05/05/2022~~11/05/2022~~7 6
31 96056 31/05/2022~~06/06/2022~~7 6
32 119660 07/06/2022~~13/06/2022~~7 6
33 304278 01/10/2022~~07/10/2022~~7 6
34 390611 08/12/2022~~14/12/2022~~7 6
35 420325 24/12/2022~~30/12/2022~~7 6
36 437781 07/01/2023~~13/01/2023~~7 6
37 26098 05/05/2023~~11/05/2023~~7 6
38 118300 10/06/2023~~16/06/2023~~7 6
39 155295 03/07/2023~~09/07/2023~~7 6
40 387755 07/11/2023~~13/11/2023~~7 6
41 586827 01/03/2024~~07/03/2024~~7 7
42 630147 25/03/2024~~29/03/2024~~5 5

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 86898 MUKHITAR KAUR 01/11/2009~~09/11/2009~~9 9 BODIWALA MINOR (2616003001/IC/408)
2 1813 16/04/2010~~30/04/2010~~15 13 Desilting of Pond (1) (2616003001/WH/4643)
3 9233 03/05/2010~~05/05/2010~~3 3 Desilting of Pond (1) (2616003001/WH/4643)
4 187229 19/03/2011~~25/03/2011~~7 7 Earth filling in Schools (2616003001/LD/7234)
5 59288 10/12/2013~~16/12/2013~~7 6 Cleaning of Water Tank (2616003001/WC/4659)
6 59288 17/12/2013~~23/12/2013~~7 7 Cleaning of Water Tank (2616003001/WC/4659)
7 212928 10/12/2018~~16/12/2018~~7 6 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)
8 293896 08/03/2019~~14/03/2019~~7 6 Earth Filling & Dressing of Kacha Path (2616003012/LD/74497)
9 301354 BABU SINGH 16/03/2019~~29/03/2019~~14 12 Dressing of Drain Patri (2616003036/LD/74735)
10 301353 MUKHITAR KAUR 16/03/2019~~29/03/2019~~14 12 Dressing of Drain Patri (2616003036/LD/74735)
11 37321 30/05/2019~~05/06/2019~~7 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)
12 91834 25/07/2019~~31/07/2019~~7 6 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132)
13 215606 17/12/2019~~23/12/2019~~7 6 Jungle Clearance Of Malout Fazilka Road 0-12B/S (2616003063/RC/9989007571)
14 223301 27/12/2019~~02/01/2020~~7 6 Jungle Clearance Of Malout Fazilka Road 0-12B/S (2616003063/RC/9989007571)
15 284094 22/02/2020~~02/03/2020~~10 9 Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)
16 24790 30/05/2020~~12/06/2020~~14 12 Internal Clearance Of Bodiwala Disty RD 0-22872 (2616003009/IC/83266)
17 192705 25/08/2020~~31/08/2020~~7 6 Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)
18 259700 27/09/2020~~10/10/2020~~14 12 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/94302)
19 360520 24/12/2020~~28/12/2020~~5 5 Clearance of Storage, Sedimentation Tank, Filter Beds & Site development of Water Works (2616003001/WH/96789)
20 404203 25/01/2021~~07/02/2021~~14 12 Repair & maintance of bitumen top roads for community at village- alamwala (2616003001/RC/9989018182)
21 454474 25/02/2021~~03/03/2021~~7 6 dressing of road berms (2616003001/RC/9989038375)
22 18731 15/04/2021~~21/04/2021~~7 6 Repair & maintance of bitumen top roads for community at village- alamwala (2616003001/RC/9989018182)
23 99173 11/06/2021~~13/06/2021~~3 3 Dressing of Drain Patri (2616003036/LD/74735)
24 122229 28/06/2021~~04/07/2021~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003001/WH/9989014408)
25 145073 03/09/2021~~09/09/2021~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/9989014793)
26 172528 11/09/2021~~13/09/2021~~3 3 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795)
27 348869 23/11/2021~~29/11/2021~~7 6 Silt Cleaning of S.S Tank and Cleaning of Waterworks at Village Alamwala (2616003001/WH/9989017189)
28 473925 18/01/2022~~24/01/2022~~7 6 Interlock Tiles in Street(Baljeet Kaur)at Village dhani Guru ke Asal (2616003065/RC/9989055513)
29 509589 23/03/2022~~29/03/2022~~7 6 Cleaning of Nadeens A.B Canal RD 546-54 R at Village Alamwala (2616003001/IC/93091)
30 23516 JASWINDER SINGH 25/04/2022~~01/05/2022~~7 6 Const. of interlock Pavor street at village- Dhani Guru Ke Aasal (Link Road to Harwinder Singh) (2616003065/RC/9989065745)
31 31073 MUKHITAR KAUR 05/05/2022~~11/05/2022~~7 6 Nursary Project at village Alamwala (2616003001/DP/96969)
32 96056 31/05/2022~~06/06/2022~~7 6 Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210)
33 119660 07/06/2022~~13/06/2022~~7 6 Const. of interlock Pavor street at village- Dhani Guru Ke Aasal (Link Road to Harwinder Singh) (2616003065/RC/9989065745)
34 304278 01/10/2022~~07/10/2022~~7 6 Nursary Project at village Alamwala (2616003001/DP/96969)
35 390611 08/12/2022~~14/12/2022~~7 6 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018489)
36 420325 24/12/2022~~30/12/2022~~7 6 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)
37 437781 07/01/2023~~13/01/2023~~7 6 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)
38 26098 05/05/2023~~11/05/2023~~7 6 Cleaning of Nadeen (AB Canal RD 533-534 R/S) at Village- Alamwala (2616003001/DP/132184)
39 118300 10/06/2023~~16/06/2023~~7 6 Repair and Maintaince of water coures at village Alamwala (2616003001/IC/105902)
40 155295 03/07/2023~~09/07/2023~~7 6 Clearing the banks and side slopes of Bodiwala distibutary RD 0-22872 (2616003001/IC/105511)
41 387755 07/11/2023~~13/11/2023~~7 6 Plantation and wan mittar at viilage Alamwala (2616003001/DP/133058)
42 586827 01/03/2024~~07/03/2024~~7 7 CClearance of internal section of weed jalla etc of Bodiwala minor 0-22872 (2616003001/IC/112194)
43 630147 25/03/2024~~29/03/2024~~5 5 REPAIR AND MAINTAINCE OF WATER COURES AT GP wadda rattakhera (2616003049/IC/112041)

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 MUKHITAR KAUR 01/11/2009 1 BODIWALA MINOR (2616003001/IC/408) 813 123 0
Sub Total FY 0910 1 123 0
2 MUKHITAR KAUR 16/04/2010 6 Desilting of Pond (1) (2616003001/WH/4643) 64 738 0
3 MUKHITAR KAUR 03/05/2010 3 Desilting of Pond (1) (2616003001/WH/4643) 226 369 0
4 MUKHITAR KAUR 19/03/2011 4 Earth filling in Schools (2616003001/LD/7234) 2433 492 0
Sub Total FY 1011 13 1599 0
5 MUKHITAR KAUR 10/12/2018 6 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647) 1603 1440 0
6 MUKHITAR KAUR 08/03/2019 5 Earth Filling & Dressing of Kacha Path (2616003012/LD/74497) 2502 1200 0
7 BABU SINGH 16/03/2019 13 Dressing of Drain Patri (2616003036/LD/74735) 2681 3120 0
8 MUKHITAR KAUR 16/03/2019 12 Dressing of Drain Patri (2616003036/LD/74735) 2681 2880 0
Sub Total FY 1819 36 8640 0
9 MUKHITAR KAUR 25/07/2019 1 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132) 1439 241 0
10 MUKHITAR KAUR 23/02/2020 5 Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682) 4306 1205 0
Sub Total FY 1920 6 1446 0
11 MUKHITAR KAUR 30/05/2020 5 Internal Clearance Of Bodiwala Disty RD 0-22872 (2616003009/IC/83266) 707 1315 0
12 MUKHITAR KAUR 06/06/2020 4 Internal Clearance Of Bodiwala Disty RD 0-22872 (2616003009/IC/83266) 909 1052 0
13 MUKHITAR KAUR 25/08/2020 2 Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816) 3371 526 0
14 MUKHITAR KAUR 27/09/2020 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/94302) 4339 1578 0
15 MUKHITAR KAUR 04/10/2020 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/94302) 4340 1578 0
16 MUKHITAR KAUR 25/02/2021 6 dressing of road berms (2616003001/RC/9989038375) 7397 1578 0
Sub Total FY 2021 29 7627 0
17 MUKHITAR KAUR 15/04/2021 6 Repair & maintance of bitumen top roads for community at village- alamwala (2616003001/RC/9989018182) 259 1614 0
18 MUKHITAR KAUR 11/06/2021 3 Dressing of Drain Patri (2616003036/LD/74735) 1744 807 0
19 MUKHITAR KAUR 28/06/2021 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003001/WH/9989014408) 2158 1614 0
20 MUKHITAR KAUR 03/09/2021 1 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/9989014793) 2532 269 0
21 MUKHITAR KAUR 23/11/2021 6 Silt Cleaning of S.S Tank and Cleaning of Waterworks at Village Alamwala (2616003001/WH/9989017189) 5340 1614 0
22 MUKHITAR KAUR 18/01/2022 6 Interlock Tiles in Street(Baljeet Kaur)at Village dhani Guru ke Asal (2616003065/RC/9989055513) 7168 1614 0
23 MUKHITAR KAUR 23/03/2022 5 Cleaning of Nadeens A.B Canal RD 546-54 R at Village Alamwala (2616003001/IC/93091) 8245 1345 0
Sub Total FY 2122 33 8877 0
24 MUKHITAR KAUR 05/05/2022 5 Nursary Project at village Alamwala (2616003001/DP/96969) 1221 1410 0
25 MUKHITAR KAUR 31/05/2022 4 Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210) 3262 1128 0
26 MUKHITAR KAUR 07/06/2022 6 Const. of interlock Pavor street at village- Dhani Guru Ke Aasal (Link Road to Harwinder Singh) (2616003065/RC/9989065745) 3905 1692 0
27 MUKHITAR KAUR 03/10/2022 3 Nursary Project at village Alamwala (2616003001/DP/96969) 9584 846 0
28 MUKHITAR KAUR 08/12/2022 6 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018489) 11848 1692 0
29 MUKHITAR KAUR 24/12/2022 4 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490) 12787 1128 0
30 MUKHITAR KAUR 09/01/2023 2 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490) 13400 564 0
Sub Total FY 2223 30 8460 0
31 MUKHITAR KAUR 05/05/2023 4 Cleaning of Nadeen (AB Canal RD 533-534 R/S) at Village- Alamwala (2616003001/DP/132184) 1237 1212 0
32 MUKHITAR KAUR 10/06/2023 4 Repair and Maintaince of water coures at village Alamwala (2616003001/IC/105902) 3724 1212 0
33 MUKHITAR KAUR 03/07/2023 2 Clearing the banks and side slopes of Bodiwala distibutary RD 0-22872 (2616003001/IC/105511) 4758 606 0
34 MUKHITAR KAUR 06/11/2023 5 Plantation and wan mittar at viilage Alamwala (2616003001/DP/133058) 10966 1515 0
35 MUKHITAR KAUR 25/03/2024 3 REPAIR AND MAINTAINCE OF WATER COURES AT GP wadda rattakhera (2616003049/IC/112041) 19006 909 0
Sub Total FY 2324 18 5454 0