Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/333 Family Id: 333
Name of Head of Household: Gora Rani
Name of Father/Husband: Phula Singh
Category: OTH
Date of Registration: 6/1/2015
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 333
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gora Rani Female 65 Punjab National 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 137640 Gora Rani 14/11/2015~~21/11/2015~~8 7
2 247157 24/03/2016~~31/03/2016~~8 7
3 145711 13/09/2016~~19/09/2016~~7 7
4 121925 22/07/2017~~29/07/2017~~8 7
5 297023 30/12/2017~~06/01/2018~~8 7
6 144792 16/10/2018~~23/10/2018~~8 7
7 206983 13/12/2018~~20/12/2018~~8 7
8 53519 29/05/2019~~04/06/2019~~7 6
9 284487 14/02/2020~~20/02/2020~~7 6
10 65911 08/06/2020~~14/06/2020~~7 6
11 129485 27/07/2020~~02/08/2020~~7 6
12 162899 18/08/2020~~24/08/2020~~7 6
13 212317 29/09/2020~~05/10/2020~~7 6
14 285373 17/12/2020~~23/12/2020~~7 6
15 384390 03/03/2021~~09/03/2021~~7 6
16 35987 04/05/2021~~10/05/2021~~7 6
17 94419 15/06/2021~~21/06/2021~~7 6
18 104836 22/06/2021~~28/06/2021~~7 6
19 318095 24/01/2022~~31/01/2022~~8 7
20 48698 17/05/2022~~23/05/2022~~7 6
21 117664 16/06/2022~~22/06/2022~~7 6
22 427356 04/02/2023~~10/02/2023~~7 6
23 15731 20/04/2023~~26/04/2023~~7 6
24 29406 02/05/2023~~08/05/2023~~7 6
25 137001 15/06/2023~~21/06/2023~~7 6
26 309055 20/10/2023~~26/10/2023~~7 6
27 333455 07/11/2023~~10/11/2023~~4 4
28 340153 14/11/2023~~17/11/2023~~4 4
29 347822 18/11/2023~~24/11/2023~~7 6
30 80980 12/06/2024~~18/06/2024~~7 7
31 115139 16/07/2024~~22/07/2024~~7 7
32 135506 03/08/2024~~09/08/2024~~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 137640 Gora Rani 14/11/2015~~21/11/2015~~8 7 E/Filling in Cre.Grd(15-16 Khialiwala) (2611003038/LD/24508)
2 247157 24/03/2016~~31/03/2016~~8 7 E/Fill in waterworks(2015-16 Khialiwala)) (2611003038/LD/29931)
3 145711 13/09/2016~~19/09/2016~~7 7 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666)
4 121925 22/07/2017~~29/07/2017~~8 7 E/w on Raod berms (2017-18)(Khialiwala)) (2611003038/RC/59938)
5 297023 30/12/2017~~06/01/2018~~8 7 E/w in Cremation Ground (2017-18)(Khialiwala) (2611003038/LD/34268)
6 144792 16/10/2018~~23/10/2018~~8 7 Revise Earth Work in Waterworks (khaliwala 2018-19) (2611003038/LD/83588)
7 206983 13/12/2018~~20/12/2018~~8 7 Revised Earth Work in School (khaliwala 2018-19) (2611003038/LD/83590)
8 53519 29/05/2019~~04/06/2019~~7 6 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186)
9 284487 14/02/2020~~20/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
10 65911 08/06/2020~~14/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492)
11 129485 27/07/2020~~02/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
12 162899 18/08/2020~~24/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
13 212317 29/09/2020~~05/10/2020~~7 6 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532)
14 285373 17/12/2020~~23/12/2020~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
15 384390 03/03/2021~~09/03/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
16 35987 04/05/2021~~10/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
17 94419 15/06/2021~~21/06/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)
18 104836 22/06/2021~~28/06/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
19 318095 24/01/2022~~31/01/2022~~8 7 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
20 48698 17/05/2022~~23/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
21 117664 16/06/2022~~22/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
22 427356 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
23 15731 20/04/2023~~26/04/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
24 29406 02/05/2023~~08/05/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
25 137001 15/06/2023~~21/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)
26 309055 20/10/2023~~26/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
27 333455 07/11/2023~~10/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
28 340153 14/11/2023~~17/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
29 347822 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)
30 80980 12/06/2024~~18/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)
31 115139 16/07/2024~~22/07/2024~~7 7 Rep and Mtc of Mitti murram Roads for Community Khialiwala to Gobindpura at Khialiwala 23 24 (2611003038/RC/GIS/26429)
32 135506 03/08/2024~~09/08/2024~~7 7 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)

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 Gora Rani 14/11/2015 7 E/Filling in Cre.Grd(15-16 Khialiwala) (2611003038/LD/24508) 1761 1470 0
2 Gora Rani 24/03/2016 7 E/Fill in waterworks(2015-16 Khialiwala)) (2611003038/LD/29931) 3516 1470 0
Sub Total FY 1516 14 2940 0
3 Gora Rani 13/09/2016 4 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666) 2319 872 0
Sub Total FY 1617 4 872 0
4 Gora Rani 22/07/2017 7 E/w on Raod berms (2017-18)(Khialiwala)) (2611003038/RC/59938) 1266 1631 0
5 Gora Rani 30/12/2017 7 E/w in Cremation Ground (2017-18)(Khialiwala) (2611003038/LD/34268) 2767 1631 0
Sub Total FY 1718 14 3262 0
6 Gora Rani 16/10/2018 7 Revise Earth Work in Waterworks (khaliwala 2018-19) (2611003038/LD/83588) 1488 1680 0
7 Gora Rani 13/12/2018 7 Revised Earth Work in School (khaliwala 2018-19) (2611003038/LD/83590) 2304 1680 0
Sub Total FY 1819 14 3360 0
8 Gora Rani 29/05/2019 7 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186) 537 1687 0
9 Gora Rani 14/02/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2915 1446 0
Sub Total FY 1920 13 3133 0
10 Gora Rani 08/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492) 1127 1578 0
11 Gora Rani 27/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1703 1440 0
12 Gora Rani 18/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2305 1440 0
13 Gora Rani 29/09/2020 6 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532) 3412 1578 0
14 Gora Rani 17/12/2020 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 4512 1578 0
15 Gora Rani 03/03/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 5379 1200 0
Sub Total FY 2021 36 8814 0
16 Gora Rani 04/05/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 441 1200 0
17 Gora Rani 15/06/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182) 917 1614 0
18 Gora Rani 22/06/2021 5 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1023 1050 0
19 Gora Rani 24/01/2022 4 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 2830 1076 0
Sub Total FY 2122 21 4940 0
20 Gora Rani 17/05/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 1148 1692 0
21 Gora Rani 16/06/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 2851 1692 0
22 Gora Rani 04/02/2023 5 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10281 1410 0
Sub Total FY 2223 17 4794 0
23 Gora Rani 20/04/2023 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 518 1818 0
24 Gora Rani 02/05/2023 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 829 1818 0
25 Gora Rani 15/06/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922) 3618 1818 0
26 Gora Rani 20/10/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 8238 1818 0
27 Gora Rani 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) 8851 1212 0
28 Gora Rani 11/11/2023 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 9084 1212 0
29 Gora Rani 18/11/2023 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9267 1818 0
Sub Total FY 2324 38 11514 0
30 Gora Rani 12/06/2024 6 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1658 1932 0
31 Gora Rani 16/07/2024 6 Rep and Mtc of Mitti murram Roads for Community Khialiwala to Gobindpura at Khialiwala 23 24 (2611003038/RC/GIS/26429) 2416 1932 0
32 Gora Rani 03/08/2024 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 3051 1932 0
Sub Total FY 2425 18 5796 0