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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-058-001/268 Family Id: 268
Name of Head of Household: nasib Kaur
Name of Father/Husband: Arjun Singh
Category: SC
Date of Registration: 6/14/2010
Address:
Villages:
Panchayat: ਨਹੀਆਂ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 268
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nasib Kaur Female 70 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 3678 nasib Kaur 01/04/2011~~07/04/2011~~7 6
2 5185 08/04/2011~~14/04/2011~~7 6
3 5227 16/04/2011~~22/04/2011~~7 6
4 5180 24/04/2011~~01/05/2011~~8 7
5 44688 02/01/2012~~05/01/2012~~4 4
6 39783 12/01/2013~~18/01/2013~~7 6
7 45401 26/01/2013~~31/01/2013~~6 6
8 59369 16/03/2013~~22/03/2013~~7 6
9 58285 17/12/2013~~24/12/2013~~8 7
10 119637 14/02/2015~~21/02/2015~~8 7
11 25432 10/06/2015~~17/06/2015~~8 7
12 130978 21/10/2015~~28/10/2015~~8 7
13 133111 30/10/2015~~07/11/2015~~9 8
14 213941 04/10/2017~~14/10/2017~~11 10
15 218165 17/10/2017~~30/10/2017~~14 12
16 229432 31/10/2017~~10/11/2017~~11 10
17 237172 15/11/2017~~26/11/2017~~12 11
18 7090 11/04/2018~~18/04/2018~~8 7
19 10526 19/04/2018~~25/04/2018~~7 6
20 211395 14/12/2018~~21/12/2018~~8 7
21 37341 25/05/2020~~31/05/2020~~7 6
22 303511 29/12/2020~~04/01/2021~~7 6
23 341010 24/01/2021~~30/01/2021~~7 6
24 441989 15/02/2023~~21/02/2023~~7 6
25 19743 25/04/2023~~01/05/2023~~7 6
26 69569 23/05/2023~~29/05/2023~~7 6
27 94721 01/06/2023~~07/06/2023~~7 6
28 139150 17/06/2023~~23/06/2023~~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 3678 nasib Kaur 01/04/2011~~07/04/2011~~7 6 E Fill in School (2611003058/RC/11046)
2 5185 08/04/2011~~14/04/2011~~7 6 Renovation of Traditional Water Bodies (2611003058/WH/6002)
3 5227 16/04/2011~~22/04/2011~~7 6 Renovation of Traditional Water Bodies (2611003058/WH/6002)
4 5180 24/04/2011~~01/05/2011~~8 7 Renovation of Traditional Water Bodies (2611003058/WH/6002)
5 44688 02/01/2012~~05/01/2012~~4 4 C & Fill.in Water Works (2611003058/WC/4238)
6 39783 12/01/2013~~18/01/2013~~7 6 Earth work on Berms (2611003058/RC/17145)
7 45401 26/01/2013~~31/01/2013~~6 6 Earth work on Berms (2611003058/RC/17145)
8 59369 16/03/2013~~22/03/2013~~7 6 Earth work on Berms (2611003058/RC/17145)
9 58285 17/12/2013~~24/12/2013~~8 7 e/w on kacha path (2611003058/RC/21999)
10 119637 14/02/2015~~21/02/2015~~8 7 Earth work on kacha path(Nahianwala2014-15) (2611003058/RC/34252)
11 25432 10/06/2015~~17/06/2015~~8 7 e/f in water works (nahian wala)2015-16 (2611003058/LD/23038)
12 130978 21/10/2015~~28/10/2015~~8 7 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888)
13 133111 30/10/2015~~07/11/2015~~9 8 E/work on Berms(15-16 Nahianwala) (2611003058/RC/38799)
14 213941 04/10/2017~~14/10/2017~~11 10 E/ W on Road Berms(17-18) naihanwala (2611003058/RC/70614)
15 218165 17/10/2017~~30/10/2017~~14 12 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
16 229432 31/10/2017~~10/11/2017~~11 10 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
17 237172 15/11/2017~~26/11/2017~~12 11 Internal clerance of GILL Minor 0-6695 & chotian minor 0-19425(17-18) (2611/IC/34288)
18 7090 11/04/2018~~18/04/2018~~8 7 Internal clerances of mehma mada minor Rd 0-37500 (2018-19) (2611/IC/36354)
19 10526 19/04/2018~~25/04/2018~~7 6 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
20 211395 14/12/2018~~21/12/2018~~8 7 Revise E/Filling on Sides of Water Course(18-19) Nahianwala (2611003058/IC/36621)
21 37341 25/05/2020~~31/05/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 22237 R TALE WALA MOGHA, N WALA 2020-21 (2611003058/IC/50490)
22 303511 29/12/2020~~04/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
23 341010 24/01/2021~~30/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
24 441989 15/02/2023~~21/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562)
25 19743 25/04/2023~~01/05/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292)
26 69569 23/05/2023~~29/05/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292)
27 94721 01/06/2023~~07/06/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292)
28 139150 17/06/2023~~23/06/2023~~7 6 Repair of watercourses of outlet RD 33220-L of kotbhai distry village Nehainwala 2023-24 (2611003/IC/107073)

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 nasib Kaur 01/04/2011 5 E Fill in School (2611003058/RC/11046) 14635 615 0
2 nasib Kaur 08/04/2011 6 Renovation of Traditional Water Bodies (2611003058/WH/6002) 14771 738 0
3 nasib Kaur 16/04/2011 7 Renovation of Traditional Water Bodies (2611003058/WH/6002) 14774 861 0
4 nasib Kaur 24/04/2011 4 Renovation of Traditional Water Bodies (2611003058/WH/6002) 14776 492 0
5 nasib Kaur 02/01/2012 4 C & Fill.in Water Works (2611003058/WC/4238) 18837 612 0
Sub Total FY 1112 26 3318 0
6 nasib Kaur 12/01/2013 5 Earth work on Berms (2611003058/RC/17145) 23783 830 0
7 nasib Kaur 26/01/2013 6 Earth work on Berms (2611003058/RC/17145) 23834 996 0
8 nasib Kaur 16/03/2013 7 Earth work on Berms (2611003058/RC/17145) 224023 1162 0
Sub Total FY 1213 18 2988 0
9 nasib Kaur 17/12/2013 6 e/w on kacha path (2611003058/RC/21999) 800 1104 0
Sub Total FY 1314 6 1104 0
10 nasib Kaur 14/02/2015 6 Earth work on kacha path(Nahianwala2014-15) (2611003058/RC/34252) 1736 1200 0
Sub Total FY 1415 6 1200 0
11 nasib Kaur 21/10/2015 5 earth work on kacha path(nahianwala 15-16) (2611003058/RC/39888) 1544 1050 0
12 nasib Kaur 30/10/2015 5 E/work on Berms(15-16 Nahianwala) (2611003058/RC/38799) 1609 1050 0
Sub Total FY 1516 10 2100 0
13 nasib Kaur 04/10/2017 9 E/ W on Road Berms(17-18) naihanwala (2611003058/RC/70614) 2077 2097 0
14 nasib Kaur 15/11/2017 10 Internal clerance of GILL Minor 0-6695 & chotian minor 0-19425(17-18) (2611/IC/34288) 2280 2330 0
Sub Total FY 1718 19 4427 0
15 nasib Kaur 11/04/2018 6 Internal clerances of mehma mada minor Rd 0-37500 (2018-19) (2611/IC/36354) 81 1440 0
16 nasib Kaur 19/04/2018 7 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355) 141 1680 0
17 nasib Kaur 14/12/2018 6 Revise E/Filling on Sides of Water Course(18-19) Nahianwala (2611003058/IC/36621) 2344 1200 0
Sub Total FY 1819 19 4320 0
18 nasib Kaur 25/05/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 22237 R TALE WALA MOGHA, N WALA 2020-21 (2611003058/IC/50490) 756 1380 0
19 nasib Kaur 29/12/2020 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 4668 1578 0
20 nasib Kaur 24/01/2021 3 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 4980 789 0
Sub Total FY 2021 15 3747 0
21 nasib Kaur 15/02/2023 5 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562) 10542 1410 0
Sub Total FY 2223 5 1410 0
22 nasib Kaur 25/04/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292) 644 1818 0
23 nasib Kaur 23/05/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292) 1802 1818 0
24 nasib Kaur 01/06/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292) 2508 1818 0
25 nasib Kaur 17/06/2023 4 Repair of watercourses of outlet RD 33220-L of kotbhai distry village Nehainwala 2023-24 (2611003/IC/107073) 3707 1212 0
Sub Total FY 2324 22 6666 0