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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/468 Family Id: 468
घर के मुखिया का नाम: LAKHVEER SINGH
Name of Father/Husband: KAUR SINGH
Category: OTH
Date of Registration: 3/17/2018
Address:
Villages:
पंचायत: ਖਿਆਲੀ ਵਾਲਾ
ब्लॉक: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 468
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 LAKHVEER SINGH Male 30 Oriental Bank of Commerce
2 AMANDEEP KAUR Female 28 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 129626 AMANDEEP KAUR 27/07/2020~~02/08/2020~~7 6
2 138620 03/08/2020~~09/08/2020~~7 6
3 203224 19/09/2020~~25/09/2020~~7 6
4 220237 08/10/2020~~14/10/2020~~7 6
5 226696 15/10/2020~~21/10/2020~~7 6
6 236884 07/11/2020~~13/11/2020~~7 6
7 242779 17/11/2020~~20/11/2020~~4 4
8 245340 LAKHVEER SINGH 20/11/2020~~23/11/2020~~4 4
9 250539 AMANDEEP KAUR 24/11/2020~~30/11/2020~~7 6
10 250538 LAKHVEER SINGH 24/11/2020~~30/11/2020~~7 6
11 261843 AMANDEEP KAUR 03/12/2020~~09/12/2020~~7 6
12 261805 LAKHVEER SINGH 03/12/2020~~09/12/2020~~7 6
13 416152 AMANDEEP KAUR 25/01/2023~~31/01/2023~~7 6
14 430452 LAKHVEER SINGH 04/02/2023~~10/02/2023~~7 6
15 43733 AMANDEEP KAUR 10/05/2023~~16/05/2023~~7 6
16 77142 25/05/2023~~31/05/2023~~7 6
17 95054 01/06/2023~~07/06/2023~~7 6
18 165197 03/07/2023~~09/07/2023~~7 6
19 287726 30/09/2023~~06/10/2023~~7 6
20 328832 04/11/2023~~10/11/2023~~7 6
21 337437 11/11/2023~~17/11/2023~~7 6
22 347691 18/11/2023~~24/11/2023~~7 6
23 8766 10/04/2024~~16/04/2024~~7 7
24 123193 23/07/2024~~29/07/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 129626 AMANDEEP KAUR 27/07/2020~~02/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
2 138620 03/08/2020~~09/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
3 203224 19/09/2020~~25/09/2020~~7 6 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532)
4 220237 08/10/2020~~14/10/2020~~7 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
5 226696 15/10/2020~~21/10/2020~~7 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
6 236884 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
7 242779 17/11/2020~~20/11/2020~~4 4 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
8 245340 LAKHVEER SINGH 20/11/2020~~23/11/2020~~4 4 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
9 250539 AMANDEEP KAUR 24/11/2020~~30/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
10 250538 LAKHVEER SINGH 24/11/2020~~30/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
11 261843 AMANDEEP KAUR 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
12 261805 LAKHVEER SINGH 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
13 416152 AMANDEEP KAUR 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
14 430452 LAKHVEER SINGH 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
15 43733 AMANDEEP KAUR 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 77142 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)
17 95054 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)
18 165197 03/07/2023~~09/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)
19 287726 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)
20 328832 04/11/2023~~10/11/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
21 337437 11/11/2023~~17/11/2023~~7 6 Repair & Mtc. of Canals-Silt Clr.of Kotbhai Disty RD 0-10000, 23-24 (2611003/IC/110565)
22 347691 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)
23 8766 10/04/2024~~16/04/2024~~7 7 Rep and Mtc of Mitti murram Roads for Community Khialiwala to Harraipur at Khialiwala 23 24 (2611003038/RC/GIS/26430)
24 123193 23/07/2024~~29/07/2024~~7 7 WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/DP/GIS/20689)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 AMANDEEP KAUR 27/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1704 1440 0
2 AMANDEEP KAUR 03/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1907 1440 0
3 AMANDEEP KAUR 19/09/2020 6 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532) 3182 1578 0
4 AMANDEEP KAUR 08/10/2020 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 3562 1578 0
5 AMANDEEP KAUR 15/10/2020 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 3681 1578 0
6 AMANDEEP KAUR 07/11/2020 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 3957 1578 0
7 AMANDEEP KAUR 17/11/2020 3 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 4055 789 0
8 LAKHVEER SINGH 20/11/2020 4 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 54 1052 0
9 AMANDEEP KAUR 24/11/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 55 1578 0
10 LAKHVEER SINGH 24/11/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 55 1578 0
11 AMANDEEP KAUR 03/12/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 56 1578 0
12 LAKHVEER SINGH 03/12/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 56 1578 0
Sub Total FY 2021 67 17345 0
13 AMANDEEP KAUR 25/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10022 1692 0
Sub Total FY 2223 6 1692 0
14 AMANDEEP 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
15 AMANDEEP 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) 2568 1818 0
16 AMANDEEP KAUR 03/07/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922) 4280 1818 0
17 AMANDEEP KAUR 30/09/2023 5 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089) 7573 1515 0
18 AMANDEEP KAUR 04/11/2023 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 8751 1212 0
Sub Total FY 2324 27 8181 0
19 AMANDEEP KAUR 10/04/2024 6 Rep and Mtc of Mitti murram Roads for Community Khialiwala to Harraipur at Khialiwala 23 24 (2611003038/RC/GIS/26430) 236 1932 0
20 AMANDEEP KAUR 23/07/2024 6 WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/DP/GIS/20689) 2634 1932 0
Sub Total FY 2425 12 3864 0