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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-023-001/146 Family Id: 146
Name of Head of Household: RUPINDER KAUR
Name of Father/Husband: GURMAIL SINGH
Category: SC
Date of Registration: 6/7/2021
Address:
Villages:
Panchayat: ਭੁਰਥਲਾ ਮੰਡੇਰ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPINDER KAUR Female 39 State Bank of India


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 116544 RUPINDER KAUR 16/06/2021~~20/06/2021~~5 5
2 124361 21/06/2021~~27/06/2021~~7 6
3 136282 28/06/2021~~04/07/2021~~7 6
4 150586 05/07/2021~~08/07/2021~~4 4
5 268867 15/12/2021~~16/12/2021~~2 2
6 299620 06/01/2022~~13/01/2022~~8 7
7 306714 14/01/2022~~21/01/2022~~8 7
8 320458 01/02/2022~~08/02/2022~~8 7
9 338068 08/03/2022~~15/03/2022~~8 7
10 51876 26/05/2022~~02/06/2022~~8 7
11 75468 07/06/2022~~13/06/2022~~7 6
12 92284 14/06/2022~~20/06/2022~~7 6
13 117060 07/07/2022~~13/07/2022~~7 6
14 403778 16/02/2023~~22/02/2023~~7 6
15 31017 22/04/2023~~28/04/2023~~7 6
16 47932 04/05/2023~~10/05/2023~~7 6
17 93782 20/05/2023~~26/05/2023~~7 6
18 132024 01/06/2023~~07/06/2023~~7 6
19 162270 09/06/2023~~15/06/2023~~7 6
20 189777 17/06/2023~~23/06/2023~~7 6
21 210626 27/06/2023~~03/07/2023~~7 6
22 243608 11/07/2023~~17/07/2023~~7 6
23 531729 30/01/2024~~05/02/2024~~7 6
24 544376 09/02/2024~~15/02/2024~~7 6
25 572504 04/03/2024~~10/03/2024~~7 7
26 589154 18/03/2024~~24/03/2024~~7 7
27 52130 07/05/2024~~13/05/2024~~7 7
28 81323 23/05/2024~~29/05/2024~~7 7
29 162137 11/07/2024~~17/07/2024~~7 7
30 183664 29/07/2024~~04/08/2024~~7 7
31 204614 12/08/2024~~18/08/2024~~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 116544 RUPINDER KAUR 16/06/2021~~20/06/2021~~5 5 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
2 124361 21/06/2021~~27/06/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
3 136282 28/06/2021~~04/07/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
4 150586 05/07/2021~~08/07/2021~~4 4 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
5 268867 15/12/2021~~16/12/2021~~2 2 Clearance of Kotla Lisara Link Drain Rd 0-25000(GP Saraud)2021-22 (2610002025/FP/9989034134)
6 299620 06/01/2022~~13/01/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
7 306714 14/01/2022~~21/01/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
8 320458 01/02/2022~~08/02/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
9 338068 08/03/2022~~15/03/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
10 51876 26/05/2022~~02/06/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
11 75468 07/06/2022~~13/06/2022~~7 6 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386)
12 92284 14/06/2022~~20/06/2022~~7 6 Jungle clearance of service bank of Karion Drain RD 0 55000 GP Dugri 2022 23 (2610002078/FP/GIS/20383)
13 117060 07/07/2022~~13/07/2022~~7 6 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386)
14 403778 16/02/2023~~22/02/2023~~7 6 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386)
15 31017 22/04/2023~~28/04/2023~~7 6 RENOVATION OF POND (SANJHA JAL TALAB) BHURTHLA MADER (2610002023/WH/GIS/21438)
16 47932 04/05/2023~~10/05/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
17 93782 20/05/2023~~26/05/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
18 132024 01/06/2023~~07/06/2023~~7 6 Clearance of Service bank of Kairon Drain Rd31000 to 55000 (Bhurthala Mander) 2023-24 (2610002023/FP/GIS/24198)
19 162270 09/06/2023~~15/06/2023~~7 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
20 189777 17/06/2023~~23/06/2023~~7 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
21 210626 27/06/2023~~03/07/2023~~7 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
22 243608 11/07/2023~~17/07/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
23 531729 30/01/2024~~05/02/2024~~7 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
24 544376 09/02/2024~~15/02/2024~~7 6 Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325)
25 572504 04/03/2024~~10/03/2024~~7 7 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
26 589154 18/03/2024~~24/03/2024~~7 7 Bhurthla mandair Repair Of Kacha raste 2023 24 (2610002023/RC/GIS/25988)
27 52130 07/05/2024~~13/05/2024~~7 7 Bhurthla mandair Repair Of Kacha raste 2023 24 (2610002023/RC/GIS/25988)
28 81323 23/05/2024~~29/05/2024~~7 7 Internal jungle Clearance of Keron Drain Rd 20000 to 28000 and 31000 to 55000(Bhurthla majr)2024-25 (2610002078/FP/GIS/26931)
29 162137 11/07/2024~~17/07/2024~~7 7 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
30 183664 29/07/2024~~04/08/2024~~7 7 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
31 204614 12/08/2024~~18/08/2024~~7 7 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)

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 RUPINDER KAUR 16/06/2021 3 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 1023 807 0
2 RUPINDER KAUR 21/06/2021 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 1076 1614 0
3 RUPINDER KAUR 28/06/2021 5 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 1140 1345 0
4 RUPINDER KAUR 05/07/2021 3 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 1243 807 0
5 RUPINDER KAUR 07/01/2022 2 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 2151 538 0
6 RUPINDER KAUR 14/01/2022 4 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 2244 1076 0
7 RUPINDER KAUR 01/02/2022 6 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 2371 1614 0
8 RUPINDER KAUR 08/03/2022 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 2682 1883 0
Sub Total FY 2122 36 9684 0
9 RUPINDER KAUR 07/06/2022 5 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386) 746 1410 0
10 RUPINDER KAUR 14/06/2022 4 Jungle clearance of service bank of Karion Drain RD 0 55000 GP Dugri 2022 23 (2610002078/FP/GIS/20383) 1144 1128 0
11 RUPINDER KAUR 07/07/2022 4 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386) 1850 1128 0
12 RUPINDER KAUR 16/02/2023 1 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386) 4779 282 0
Sub Total FY 2223 14 3948 0
13 RUPINDER KAUR 22/04/2023 2 RENOVATION OF POND (SANJHA JAL TALAB) BHURTHLA MADER (2610002023/WH/GIS/21438) 337 606 0
14 RUPINDER KAUR 04/05/2023 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 491 1818 0
15 RUPINDER KAUR 20/05/2023 4 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 917 1212 0
16 RUPINDER KAUR 01/06/2023 1 Clearance of Service bank of Kairon Drain Rd31000 to 55000 (Bhurthala Mander) 2023-24 (2610002023/FP/GIS/24198) 1424 303 0
17 RUPINDER KAUR 09/06/2023 4 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 1895 1212 0
18 RUPINDER KAUR 17/06/2023 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 2383 1818 0
19 RUPINDER KAUR 27/06/2023 2 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 2714 606 0
20 RUPINDER KAUR 30/01/2024 5 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 8551 1515 0
21 RUPINDER KAUR 09/02/2024 4 Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325) 8804 1212 0
22 RUPINDER KAUR 04/03/2024 3 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 9237 909 0
23 RUPINDER KAUR 18/03/2024 6 Bhurthla mandair Repair Of Kacha raste 2023 24 (2610002023/RC/GIS/25988) 9591 1818 0
Sub Total FY 2324 43 13029 0
24 RUPINDER KAUR 07/05/2024 5 Bhurthla mandair Repair Of Kacha raste 2023 24 (2610002023/RC/GIS/25988) 704 1610 0
25 RUPINDER KAUR 23/05/2024 5 Internal jungle Clearance of Keron Drain Rd 20000 to 28000 and 31000 to 55000(Bhurthla majr)2024-25 (2610002078/FP/GIS/26931) 1117 1610 0
26 RUPINDER KAUR 11/07/2024 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 2301 1932 0
27 RUPINDER KAUR 29/07/2024 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 2571 1932 0
28 RUPINDER KAUR 12/08/2024 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 2885 1932 0
Sub Total FY 2425 28 9016 0