Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/693 Family Id: 693
Name of Head of Household: malkit kaur
Name of Father/Husband: jaswant singh
Category: OTH
Date of Registration: 12/22/2019
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 693
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 malkit kaur Female 45 Punjab Gramin 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 10917 malkit kaur 27/05/2020~~09/06/2020~~14 12
2 25000 10/06/2020~~25/06/2020~~16 14
3 94172 30/05/2021~~07/06/2021~~9 8
4 105681 08/06/2021~~30/06/2021~~23 20
5 129958 27/09/2022~~01/10/2022~~5 5
6 134258 03/10/2022~~10/10/2022~~8 7
7 143186 12/10/2022~~16/10/2022~~5 5
8 147685 17/10/2022~~27/10/2022~~11 10
9 154780 31/10/2022~~15/11/2022~~16 14
10 75269 09/06/2023~~23/06/2023~~15 13
11 94127 27/06/2023~~12/07/2023~~16 14
12 119237 16/07/2023~~30/07/2023~~15 13
13 141637 31/07/2023~~09/08/2023~~10 9
14 162434 16/08/2023~~31/08/2023~~16 14
15 184776 08/09/2023~~19/09/2023~~12 11
16 197069 21/09/2023~~05/10/2023~~15 13
17 238166 08/11/2023~~23/11/2023~~16 14
18 250897 24/11/2023~~09/12/2023~~16 14
19 304042 28/01/2024~~07/02/2024~~11 10
20 24872 07/05/2024~~22/05/2024~~16 16
21 47791 09/06/2024~~12/06/2024~~4 4
22 62787 01/07/2024~~04/07/2024~~4 4
23 67698 08/07/2024~~12/07/2024~~5 5
24 84593 23/07/2024~~30/07/2024~~8 8
25 106663 09/08/2024~~11/08/2024~~3 3
26 113737 14/08/2024~~24/08/2024~~11 11

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 10917 malkit kaur 27/05/2020~~09/06/2020~~14 12 Repair of chheharta distry RD 1800-5600 Wadala Bhetewad (2602005/IC/83995)
2 25000 10/06/2020~~25/06/2020~~16 14 Repair of chheharta distry RD 1800-5600 Wadala Bhetewad (2602005/IC/83995)
3 94172 30/05/2021~~07/06/2021~~9 8 Drains Works Kaler Minor irrigation Dept. (Wadala Bhitewad) (2602005094/IC/90874)
4 105681 08/06/2021~~12/06/2021~~5 5 Drains Works Kaler Minor irrigation Dept. (Wadala Bhitewad) (2602005094/IC/90874)
5 105681 13/06/2021~~30/06/2021~~18 18 wadala bhittewad berm work wadala pond bolhi adda (2602005094/RC/9989027624)
6 129958 27/09/2022~~01/10/2022~~5 5 Berm work electicity house to ground tak (Dhaul khurd) (2602005029/RC/9989059595)
7 134258 03/10/2022~~10/10/2022~~8 7 LAND LEVELING AT VILLAGE WADALA BHITTEWID 2022-23 (2602005094/LD/9989033952)
8 143186 12/10/2022~~16/10/2022~~5 5 berm work from bouli wale suue to dhaul khurd takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074821)
9 147685 17/10/2022~~27/10/2022~~11 10 berm work from bouli wale suue to dhaul khurd takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074821)
10 154780 31/10/2022~~15/11/2022~~16 14 berm work from bouli wale suue to dhaul khurd takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074821)
11 75269 09/06/2023~~23/06/2023~~15 13 Boparai Minor RD 0-10000 -Wadala Bhitewad ( Irrigation work)2023-24 (2602005094/IC/107270)
12 94127 27/06/2023~~12/07/2023~~16 14 Boparai Minor RD 0-10000 -Wadala Bhitewad ( Irrigation work)2023-24 (2602005094/IC/107270)
13 119237 16/07/2023~~30/07/2023~~15 13 berm work from pulli to army sauni takk at G.P kotla dal singh fy22-23 (2602005058/RC/9989074814)
14 141637 31/07/2023~~09/08/2023~~10 9 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044)
15 162434 16/08/2023~~31/08/2023~~16 14 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044)
16 184776 08/09/2023~~19/09/2023~~12 11 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044)
17 197069 21/09/2023~~05/10/2023~~15 13 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044)
18 238166 08/11/2023~~23/11/2023~~16 14 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044)
19 250897 24/11/2023~~09/12/2023~~16 14 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044)
20 304042 28/01/2024~~07/02/2024~~11 10 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044)
21 24872 07/05/2024~~22/05/2024~~16 16 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID SUKHWINDER SINGH TO GURUDWARA SAHIB (2602005094/RC/9989103931)
22 47791 09/06/2024~~12/06/2024~~4 4 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID SEEMA STORE TO LINK ROAD TAK (2602005094/RC/9989106773)
23 62787 01/07/2024~~04/07/2024~~4 4 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774)
24 67698 08/07/2024~~12/07/2024~~5 5 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774)
25 84593 23/07/2024~~30/07/2024~~8 8 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145)
26 106663 09/08/2024~~11/08/2024~~3 3 CONST. OF STREET WORK 2024-25 AT VILL WADALA BHITTEWID RASHAM SINGH TO BIRA MISTRI TAK (2602005094/RC/9989108500)
27 113737 14/08/2024~~24/08/2024~~11 11 CONST. OF STREET WORK 2024-25 AT VILL WADALA BHITTEWID DALBIR SINGH TO MAJAR SINGH (2602005094/RC/9989111368)

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 malkit kaur 27/05/2020 6 Repair of chheharta distry RD 1800-5600 Wadala Bhetewad (2602005/IC/83995) 520 1578 0
2 malkit kaur 02/06/2020 6 Repair of chheharta distry RD 1800-5600 Wadala Bhetewad (2602005/IC/83995) 524 1578 0
3 malkit kaur 10/06/2020 5 Repair of chheharta distry RD 1800-5600 Wadala Bhetewad (2602005/IC/83995) 857 1315 0
Sub Total FY 2021 17 4471 0
4 malkit kaur 30/05/2021 5 Drains Works Kaler Minor irrigation Dept. (Wadala Bhitewad) (2602005094/IC/90874) 1183 1345 0
Sub Total FY 2122 5 1345 0
5 malkit kaur 03/10/2022 7 LAND LEVELING AT VILLAGE WADALA BHITTEWID 2022-23 (2602005094/LD/9989033952) 2354 1974 0
6 malkit kaur 12/10/2022 5 berm work from bouli wale suue to dhaul khurd takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074821) 2538 1410 0
7 malkit kaur 17/10/2022 10 berm work from bouli wale suue to dhaul khurd takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074821) 2628 2820 0
8 malkit kaur 31/10/2022 11 berm work from bouli wale suue to dhaul khurd takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074821) 2745 3102 0
Sub Total FY 2223 33 9306 0
9 malkit kaur 09/06/2023 6 Boparai Minor RD 0-10000 -Wadala Bhitewad ( Irrigation work)2023-24 (2602005094/IC/107270) 1207 1818 0
10 malkit kaur 27/06/2023 5 Boparai Minor RD 0-10000 -Wadala Bhitewad ( Irrigation work)2023-24 (2602005094/IC/107270) 1446 1515 0
11 malkit kaur 16/07/2023 10 berm work from pulli to army sauni takk at G.P kotla dal singh fy22-23 (2602005058/RC/9989074814) 1791 3030 0
12 malkit kaur 31/07/2023 9 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044) 2117 2727 0
13 malkit kaur 10/08/2023 8 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044) 2382 2424 0
14 malkit kaur 26/08/2023 4 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044) 2386 1212 0
15 malkit kaur 08/09/2023 4 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044) 2847 1212 0
16 malkit kaur 21/09/2023 1 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044) 3060 303 0
17 malkit kaur 08/11/2023 14 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044) 3839 4242 0
18 malkit kaur 24/11/2023 13 Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044) 4001 3939 0
Sub Total FY 2324 74 22422 0
19 malkit kaur 28/04/2024 1 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID SUKHWINDER SINGH TO GURUDWARA SAHIB (2602005094/RC/9989103931) 269 322 0
20 malkit kaur 14/05/2024 4 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID SUKHWINDER SINGH TO GURUDWARA SAHIB (2602005094/RC/9989103931) 428 1288 0
21 malkit kaur 09/06/2024 4 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID SEEMA STORE TO LINK ROAD TAK (2602005094/RC/9989106773) 606 1288 0
22 malkit kaur 01/07/2024 4 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774) 765 1288 0
23 malkit kaur 08/07/2024 5 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774) 828 1610 0
24 malkit kaur 23/07/2024 8 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145) 981 2576 0
25 malkit kaur 09/08/2024 2 CONST. OF STREET WORK 2024-25 AT VILL WADALA BHITTEWID RASHAM SINGH TO BIRA MISTRI TAK (2602005094/RC/9989108500) 1247 644 0
Sub Total FY 2425 28 9016 0