Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-029-001/186 Family Id: 186
Name of Head of Household: KULWINDER SINGH
Name of Father/Husband: BUTA SINGH
Category: SC
Date of Registration: 1/2/2010
Address:
Villages:
Panchayat: ਸੰਦੋਹਾ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER SINGH Male 31 Oriental Bank of Commerce
2 GURMEET KAUR Female 28 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 44950 KULWINDER SINGH 26/07/2010~~30/07/2010~~5 5
2 44807 01/08/2010~~08/08/2010~~8 7
3 70841 22/03/2011~~29/03/2011~~8 7
4 21266 15/08/2012~~21/08/2012~~7 7
5 20892 22/08/2012~~28/08/2012~~7 6
6 22409 01/09/2012~~07/09/2012~~7 7
7 36587 GURMEET KAUR 22/06/2015~~28/06/2015~~7 6
8 44438 06/07/2015~~12/07/2015~~7 6
9 187370 06/02/2016~~12/02/2016~~7 6
10 198142 18/02/2016~~24/02/2016~~7 6
11 221555 23/03/2017~~29/03/2017~~7 6
12 221554 KULWINDER SINGH 23/03/2017~~29/03/2017~~7 6
13 248459 GURMEET KAUR 27/11/2017~~03/12/2017~~7 6
14 271077 11/12/2017~~17/12/2017~~7 6
15 135924 29/09/2018~~05/10/2018~~7 6
16 139644 06/10/2018~~12/10/2018~~7 6
17 146662 20/10/2018~~26/10/2018~~7 6
18 255781 04/02/2019~~10/02/2019~~7 6
19 181935 02/09/2020~~08/09/2020~~7 6
20 425102 29/03/2021~~31/03/2021~~3 3
21 2758 01/04/2021~~04/04/2021~~4 4
22 7167 06/04/2021~~12/04/2021~~7 6
23 189142 11/10/2021~~17/10/2021~~7 6
24 200953 21/10/2021~~27/10/2021~~7 6
25 283675 03/01/2022~~09/01/2022~~7 6
26 300777 10/01/2022~~16/01/2022~~7 6
27 53606 21/05/2022~~27/05/2022~~7 6
28 94024 08/06/2022~~14/06/2022~~7 6
29 209319 30/08/2022~~05/09/2022~~7 6
30 300990 05/11/2022~~11/11/2022~~7 6
31 312880 15/11/2022~~21/11/2022~~7 6
32 344963 01/12/2022~~07/12/2022~~7 6
33 480110 11/03/2023~~17/03/2023~~7 6
34 64449 20/05/2023~~26/05/2023~~7 6
35 83088 27/05/2023~~02/06/2023~~7 6
36 135844 17/06/2023~~23/06/2023~~7 6
37 305539 18/10/2023~~24/10/2023~~7 6
38 356801 23/11/2023~~29/11/2023~~7 6
39 400835 16/12/2023~~22/12/2023~~7 6
40 90617 22/06/2024~~28/06/2024~~7 7
41 105875 06/07/2024~~12/07/2024~~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 44950 KULWINDER SINGH 26/07/2010~~30/07/2010~~5 5 Cleaning of Canal (2611/IC/995)
2 44807 01/08/2010~~08/08/2010~~8 7 Cleaning of Canal (2611/IC/995)
3 70841 22/03/2011~~29/03/2011~~8 7 E/F in kacha Rasta (2611007029/RC/11063)
4 21266 15/08/2012~~21/08/2012~~7 7 DESILTING OF POND (2611007029/WH/9395)
5 20892 22/08/2012~~28/08/2012~~7 6 DESILTING OF POND (2611007029/WH/9395)
6 22409 01/09/2012~~07/09/2012~~7 7 E/F ON BERMS (2611007029/RC/16210)
7 36587 GURMEET KAUR 22/06/2015~~28/06/2015~~7 6 E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)
8 44438 06/07/2015~~12/07/2015~~7 6 LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)
9 187370 06/02/2016~~12/02/2016~~7 6 31680/L cleaning of rehabilitation of minors,sub minors (2611/IC/14809)
10 198142 18/02/2016~~24/02/2016~~7 6 Rehabilitation of minor (2611/IC/14924)
11 221555 23/03/2017~~29/03/2017~~7 6 Land development in KACHA RASTA,SC,GEN TOLIET,COMMON PLACES AND ROAD BERMS(SANDOHA)2016-17 (2611007029/FP/6245)
12 221554 KULWINDER SINGH 23/03/2017~~29/03/2017~~7 6 Land development in KACHA RASTA,SC,GEN TOLIET,COMMON PLACES AND ROAD BERMS(SANDOHA)2016-17 (2611007029/FP/6245)
13 248459 GURMEET KAUR 27/11/2017~~03/12/2017~~7 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)
14 271077 11/12/2017~~17/12/2017~~7 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)
15 135924 29/09/2018~~05/10/2018~~7 6 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)
16 139644 06/10/2018~~12/10/2018~~7 6 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)
17 146662 20/10/2018~~26/10/2018~~7 6 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)
18 255781 04/02/2019~~10/02/2019~~7 6 "E/F on Berms " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/9988985088)
19 181935 02/09/2020~~08/09/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE SANDHOA 2020-21 (2611007029/IC/84273)
20 425102 29/03/2021~~31/03/2021~~3 3 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)
21 2758 01/04/2021~~04/04/2021~~4 4 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)
22 7167 06/04/2021~~12/04/2021~~7 6 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)
23 189142 11/10/2021~~17/10/2021~~7 6 Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)
24 200953 21/10/2021~~27/10/2021~~7 6 Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)
25 283675 03/01/2022~~09/01/2022~~7 6 EARTH WORK ON KACHA PATH IN SANDOHA 2021-22 (2611007029/RC/9989060245)
26 300777 10/01/2022~~16/01/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)
27 53606 21/05/2022~~27/05/2022~~7 6 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)
28 94024 08/06/2022~~14/06/2022~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
29 209319 30/08/2022~~05/09/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)
30 300990 05/11/2022~~11/11/2022~~7 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)
31 312880 15/11/2022~~21/11/2022~~7 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)
32 344963 01/12/2022~~07/12/2022~~7 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)
33 480110 11/03/2023~~17/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)
34 64449 20/05/2023~~26/05/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
35 83088 27/05/2023~~02/06/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
36 135844 17/06/2023~~23/06/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
37 305539 18/10/2023~~24/10/2023~~7 6 Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593)
38 356801 23/11/2023~~29/11/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
39 400835 16/12/2023~~22/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)
40 90617 22/06/2024~~28/06/2024~~7 7 Renovation of community water harvesting pond for community(23-24)Near Water Works,Sandoha (2611007029/WH/9989025882)
41 105875 06/07/2024~~12/07/2024~~7 7 Renovation of community water harvesting pond for community(23-24)Near Water Works,Sandoha (2611007029/WH/9989025882)

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 KULWINDER SINGH 26/07/2010 5 Cleaning of Canal (2611/IC/995) 223 615 0
2 KULWINDER SINGH 01/08/2010 7 Cleaning of Canal (2611/IC/995) 302 861 0
3 KULWINDER SINGH 22/03/2011 6 E/F in kacha Rasta (2611007029/RC/11063) 15479 738 0
Sub Total FY 1011 18 2214 0
4 KULWINDER SINGH 15/08/2012 4 DESILTING OF POND (2611007029/WH/9395) 19546 664 0
5 KULWINDER SINGH 22/08/2012 3 DESILTING OF POND (2611007029/WH/9395) 23386 498 0
6 KULWINDER SINGH 01/09/2012 2 E/F ON BERMS (2611007029/RC/16210) 23410 332 0
Sub Total FY 1213 9 1494 0
7 GURMEET KAUR 22/06/2015 6 E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422) 249 1260 0
8 GURMEET KAUR 06/07/2015 7 LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252) 306 1470 0
9 GURMEET KAUR 18/02/2016 1 Rehabilitation of minor (2611/IC/14924) 770 210 0
Sub Total FY 1516 14 2940 0
10 GURMEET KAUR 27/11/2017 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742) 1352 1398 0
11 GURMEET KAUR 11/12/2017 4 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742) 1463 932 0
Sub Total FY 1718 10 2330 0
12 GURMEET KAUR 29/09/2018 6 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713) 690 1440 0
13 GURMEET KAUR 06/10/2018 3 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713) 706 720 0
14 GURMEET KAUR 20/10/2018 5 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713) 750 1000 0
Sub Total FY 1819 14 3160 0
15 GURMEET KAUR 06/04/2021 6 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989) 52 1614 0
16 GURMEET KAUR 11/10/2021 6 Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276) 1248 1614 0
17 GURMEET KAUR 21/10/2021 3 Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276) 1315 807 0
18 GURMEET KAUR 03/01/2022 1 EARTH WORK ON KACHA PATH IN SANDOHA 2021-22 (2611007029/RC/9989060245) 1788 269 0
19 GURMEET KAUR 04/01/2022 3 EARTH WORK ON KACHA PATH IN SANDOHA 2021-22 (2611007029/RC/9989060245) 1789 807 0
20 GURMEET KAUR 10/01/2022 1 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386) 1863 269 0
Sub Total FY 2122 20 5380 0
21 GURMEET KAUR 21/05/2022 3 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872) 1181 846 0
22 GURMEET KAUR 24/05/2022 2 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872) 1191 564 0
23 GURMEET KAUR 08/06/2022 4 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812) 1737 1128 0
24 GURMEET KAUR 30/08/2022 4 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780) 3006 1128 0
25 GURMEET KAUR 05/11/2022 4 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664) 4169 1128 0
26 GURMEET KAUR 01/12/2022 3 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664) 4585 846 0
27 GURMEET KAUR 11/03/2023 5 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124) 6408 1410 0
Sub Total FY 2223 25 7050 0
28 GURMEET KAUR 27/05/2023 2 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 1160 606 0
29 GURMEET KAUR 30/05/2023 3 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 1171 909 0
30 GURMEET KAUR 18/10/2023 5 Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593) 3570 1515 0
31 GURMEET KAUR 23/11/2023 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431) 4153 1818 0
32 GURMEET KAUR 16/12/2023 4 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231) 4837 1212 0
Sub Total FY 2324 20 6060 0
33 GURMEET KAUR 22/06/2024 1 Renovation of community water harvesting pond for community(23-24)Near Water Works,Sandoha (2611007029/WH/9989025882) 1008 322 0
Sub Total FY 2425 1 322 0