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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-025-001/271 Family Id: 271
Name of Head of Household: MANPREET KAUR
Name of Father/Husband: MAKHAN SINGH
Category: SC
Date of Registration: 3/25/2016
Address:
Villages:
Panchayat: ਗਿੱਲ ਪੱਤੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 271
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET KAUR Female 35 Syndicate Bank
2 MAKHAN SINGH Male 40 Syndicate Bank


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 129769 MANPREET KAUR 01/09/2016~~08/09/2016~~8 7
2 143077 09/09/2016~~17/09/2016~~9 8
3 169179 02/12/2016~~09/12/2016~~8 7
4 189144 MAKHAN SINGH 24/12/2016~~31/12/2016~~8 7
5 19552 MANPREET KAUR 17/04/2017~~30/04/2017~~14 12
6 30088 03/05/2017~~13/05/2017~~11 10
7 79818 MAKHAN SINGH 06/06/2017~~15/06/2017~~10 9
8 79817 MANPREET KAUR 06/06/2017~~15/06/2017~~10 9
9 169981 26/08/2017~~02/09/2017~~8 7
10 178760 03/09/2017~~10/09/2017~~8 7
11 220671 MAKHAN SINGH 19/10/2017~~01/11/2017~~14 12
12 220670 MANPREET KAUR 19/10/2017~~01/11/2017~~14 12
13 229755 MAKHAN SINGH 02/11/2017~~12/11/2017~~11 10
14 229754 MANPREET KAUR 02/11/2017~~12/11/2017~~11 10
15 239431 MAKHAN SINGH 21/01/2019~~28/01/2019~~8 7
16 258759 05/02/2019~~12/02/2019~~8 7
17 270690 13/02/2019~~20/02/2019~~8 7
18 172605 03/10/2019~~09/10/2019~~7 6
19 303314 MANPREET KAUR 12/01/2022~~18/01/2022~~7 6
20 319671 25/01/2022~~31/01/2022~~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 129769 MANPREET KAUR 01/09/2016~~08/09/2016~~8 7 Earth Filling Dispensary vet(Gill Patti )(2016-17) (2611003025/LD/32404)
2 143077 09/09/2016~~17/09/2016~~9 8 E/w on Road berms(Gill Patti )(2016-17) (2611003025/RC/55615)
3 169179 02/12/2016~~09/12/2016~~8 7 E/work on Kacha Rasta (2016-17) Gill patti (2611003025/RC/56570)
4 189144 MAKHAN SINGH 24/12/2016~~31/12/2016~~8 7 E/work on Kacha Rasta (2016-17) Gill patti (2611003025/RC/56570)
5 19552 MANPREET KAUR 17/04/2017~~30/04/2017~~14 12 Jungle Clearance of Kot Bhai RD 10500-115000 (2611/IC/17744)
6 30088 03/05/2017~~13/05/2017~~11 10 Land Development at Mehma Mara Mr. RD 0-700 (2611/IC/17734)
7 79818 MAKHAN SINGH 06/06/2017~~15/06/2017~~10 9 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
8 79817 MANPREET KAUR 06/06/2017~~15/06/2017~~10 9 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
9 169981 26/08/2017~~02/09/2017~~8 7 E/w on Raod berms (2017-18)(Gill Patti) (2611003025/RC/59917)
10 178760 03/09/2017~~10/09/2017~~8 7 E/w on Raod berms (2017-18)(Gill Patti) (2611003025/RC/59917)
11 220671 MAKHAN SINGH 19/10/2017~~01/11/2017~~14 12 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
12 220670 MANPREET KAUR 19/10/2017~~01/11/2017~~14 12 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
13 229755 MAKHAN SINGH 02/11/2017~~12/11/2017~~11 10 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
14 229754 MANPREET KAUR 02/11/2017~~12/11/2017~~11 10 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
15 239431 MAKHAN SINGH 21/01/2019~~28/01/2019~~8 7 E/w on Berms(Gillpatti 208-19) (2611003025/RC/88554)
16 258759 05/02/2019~~12/02/2019~~8 7 E/w on kacha path(Gillpatti 2018-19) (2611003025/RC/9988985167)
17 270690 13/02/2019~~20/02/2019~~8 7 E/w on kacha path(Gillpatti 2018-19) (2611003025/RC/9988985167)
18 172605 03/10/2019~~09/10/2019~~7 6 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551)
19 303314 MANPREET KAUR 12/01/2022~~18/01/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419)
20 319671 25/01/2022~~31/01/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)

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 MANPREET KAUR 09/09/2016 4 E/w on Road berms(Gill Patti )(2016-17) (2611003025/RC/55615) 2265 872 0
2 MANPREET KAUR 02/12/2016 7 E/work on Kacha Rasta (2016-17) Gill patti (2611003025/RC/56570) 2812 1526 0
3 MAKHAN SINGH 24/12/2016 6 E/work on Kacha Rasta (2016-17) Gill patti (2611003025/RC/56570) 3199 1308 0
Sub Total FY 1617 17 3706 0
4 MANPREET KAUR 17/04/2017 4 Jungle Clearance of Kot Bhai RD 10500-115000 (2611/IC/17744) 343 932 0
5 MANPREET KAUR 21/04/2017 7 Jungle Clearance of Kot Bhai RD 10500-115000 (2611/IC/17744) 350 1631 0
6 MANPREET KAUR 03/05/2017 7 Land Development at Mehma Mara Mr. RD 0-700 (2611/IC/17734) 468 1631 0
7 MAKHAN SINGH 06/06/2017 9 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731) 966 2097 0
8 MANPREET KAUR 06/06/2017 9 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731) 966 2097 0
9 MAKHAN SINGH 19/10/2017 9 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731) 2132 2097 0
10 MANPREET KAUR 19/10/2017 7 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731) 2132 1631 0
Sub Total FY 1718 52 12116 0
11 MAKHAN SINGH 21/01/2019 5 E/w on Berms(Gillpatti 208-19) (2611003025/RC/88554) 2781 610 0
12 MAKHAN SINGH 05/02/2019 8 E/w on kacha path(Gillpatti 2018-19) (2611003025/RC/9988985167) 2959 1920 0
13 MAKHAN SINGH 13/02/2019 7 E/w on kacha path(Gillpatti 2018-19) (2611003025/RC/9988985167) 3079 1680 0
Sub Total FY 1819 20 4210 0
14 MAKHAN SINGH 03/10/2019 7 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551) 1817 1687 0
Sub Total FY 1920 7 1687 0
15 MANPREET KAUR 12/01/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419) 2721 1614 0
16 MANPREET KAUR 25/01/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 2839 1614 0
Sub Total FY 2122 12 3228 0