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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/1038170 Family Id: 1038170
Name of Head of Household: Govindo Kaur
Name of Father/Husband: Govind Ram
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1038170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Govindo Kaur Female 65
2 Satpal Singh Male 24
3 Gindo kaur 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 68550 Govindo Kaur 01/01/2010~~14/01/2010~~14 14
2 68661 16/02/2010~~27/02/2010~~12 11
3 70656 Satpal Singh 01/03/2010~~06/03/2010~~6 6
4 13071 Govindo Kaur 17/06/2011~~28/06/2011~~12 11
5 52812 20/02/2012~~27/02/2012~~8 7
6 43262 26/01/2013~~31/01/2013~~6 6
7 38723 Gindo kaur 04/10/2013~~11/10/2013~~8 7
8 38687 Govindo Kaur 04/10/2013~~11/10/2013~~8 7
9 56991 Gindo kaur 11/12/2013~~18/12/2013~~8 7
10 41960 21/07/2014~~28/07/2014~~8 7
11 120497 16/02/2015~~22/02/2015~~7 6
12 128002 15/10/2015~~22/10/2015~~8 7
13 216304 09/03/2016~~15/03/2016~~7 7
14 68919 06/07/2016~~20/07/2016~~15 13
15 97928 11/08/2016~~18/08/2016~~8 7
16 113511 19/08/2016~~26/08/2016~~8 7
17 16947 15/04/2017~~25/04/2017~~11 10
18 40310 16/05/2017~~23/05/2017~~8 7
19 224760 24/10/2017~~30/10/2017~~7 6
20 154919 30/10/2018~~06/11/2018~~8 7
21 252549 30/01/2019~~06/02/2019~~8 7
22 106979 10/07/2019~~16/07/2019~~7 6
23 189558 22/10/2019~~28/10/2019~~7 6
24 196652 30/10/2019~~05/11/2019~~7 6
25 204627 06/11/2019~~12/11/2019~~7 6
26 213045 15/11/2019~~21/11/2019~~7 6
27 292671 22/02/2020~~28/02/2020~~7 6
28 66105 08/06/2020~~14/06/2020~~7 6
29 138654 03/08/2020~~09/08/2020~~7 6
30 203173 19/09/2020~~25/09/2020~~7 6
31 230610 20/10/2020~~26/10/2020~~7 6
32 239558 12/11/2020~~18/11/2020~~7 6
33 245317 20/11/2020~~23/11/2020~~4 4
34 20513 19/04/2021~~25/04/2021~~7 6
35 63497 25/05/2021~~31/05/2021~~7 6
36 259793 15/12/2021~~22/12/2021~~8 7
37 62083 24/05/2022~~30/05/2022~~7 6
38 169073 28/07/2022~~03/08/2022~~7 6
39 406204 18/01/2023~~24/01/2023~~7 6
40 16542 17/04/2024~~23/04/2024~~7 7
41 69673 05/06/2024~~11/06/2024~~7 7
42 80716 12/06/2024~~18/06/2024~~7 7
43 132130 31/07/2024~~06/08/2024~~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 68550 Govindo Kaur 01/01/2010~~14/01/2010~~14 14 Rural Connectivity (2611003038/RC/4975)
2 68661 16/02/2010~~27/02/2010~~12 11 Rural Connectivity (2611003038/RC/4975)
3 70656 Satpal Singh 01/03/2010~~06/03/2010~~6 6 Rural Connectivity (2611003038/RC/4975)
4 13071 Govindo Kaur 17/06/2011~~28/06/2011~~12 11 DE-SILTING OF POND (2611003038/WH/7955)
5 52812 20/02/2012~~27/02/2012~~8 7 Earth Work on Kacha Path (2611003038/RC/14306)
6 43262 26/01/2013~~31/01/2013~~6 6 Earth work on Road Berms (2611003038/RC/17068)
7 38723 Gindo kaur 04/10/2013~~11/10/2013~~8 7 de siliting of pond (2611003038/WH/13271)
8 38687 Govindo Kaur 04/10/2013~~11/10/2013~~8 7 de siliting of pond (2611003038/WH/13271)
9 56991 Gindo kaur 11/12/2013~~18/12/2013~~8 7 E/F on kacha path (2611003038/RC/24090)
10 41960 21/07/2014~~28/07/2014~~8 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
11 120497 16/02/2015~~22/02/2015~~7 6 Earth work on Kacha Path (2611003038/RC/25715)
12 128002 15/10/2015~~22/10/2015~~8 7 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)
13 216304 09/03/2016~~15/03/2016~~7 7 E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923)
14 68919 06/07/2016~~20/07/2016~~15 13 land levelling(khaliwala)(2016-17) (2611003038/LD/30744)
15 97928 11/08/2016~~18/08/2016~~8 7 E/work on sides,Silt from water F(Khaliwala)(2016-17) (2611003038/IC/16025)
16 113511 19/08/2016~~26/08/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
17 16947 15/04/2017~~25/04/2017~~11 10 weed eredication Kot bhai disty 0 to 110 (2611/DP/28039)
18 40310 16/05/2017~~23/05/2017~~8 7 Land Development at (Khaliwala) (2611003038/LD/38968)
19 224760 24/10/2017~~30/10/2017~~7 6 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
20 154919 30/10/2018~~06/11/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
21 252549 30/01/2019~~06/02/2019~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
22 106979 10/07/2019~~16/07/2019~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
23 189558 22/10/2019~~28/10/2019~~7 6 INTERNAL CLEARANCE OF GILL MINOR RD 0-6695 (2019-20) (2611/IC/47751)
24 196652 30/10/2019~~05/11/2019~~7 6 INTERNAL CLEARANCE OF DEON MINOR (BHOKHRA KHURAD 2019-20) (2611/IC/47965)
25 204627 06/11/2019~~12/11/2019~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
26 213045 15/11/2019~~21/11/2019~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF MEHMA MARA MINOR RD 0-37500 (2019-20) (2611/IC/47745)
27 292671 22/02/2020~~28/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
28 66105 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)
29 138654 03/08/2020~~09/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
30 203173 19/09/2020~~25/09/2020~~7 6 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532)
31 230610 20/10/2020~~26/10/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 15500L) KHIALIWALA 20-21 (2611003038/IC/50493)
32 239558 12/11/2020~~18/11/2020~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
33 245317 20/11/2020~~23/11/2020~~4 4 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
34 20513 19/04/2021~~25/04/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
35 63497 25/05/2021~~31/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
36 259793 15/12/2021~~22/12/2021~~8 7 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)
37 62083 24/05/2022~~30/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
38 169073 28/07/2022~~03/08/2022~~7 6 Renovation of Community Water Harvesting Pond for Community(AS) at Khialiwala 2022-23 (2611003038/WH/9989020187)
39 406204 18/01/2023~~24/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
40 16542 17/04/2024~~23/04/2024~~7 7 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)
41 69673 05/06/2024~~11/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)
42 80716 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)
43 132130 31/07/2024~~06/08/2024~~7 7 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

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 Govindo Kaur 01/01/2010 10 Rural Connectivity (2611003038/RC/4975) 1002210 1230 1230
2 Govindo Kaur 16/02/2010 9 Rural Connectivity (2611003038/RC/4975) 2414 1107 0
3 Satpal Singh 01/03/2010 5 Rural Connectivity (2611003038/RC/4975) 2736 615 0
Sub Total FY 0910 24 2952 1230
4 Govindo Kaur 17/06/2011 11 DE-SILTING OF POND (2611003038/WH/7955) 14869 1353 0
5 Govindo Kaur 20/02/2012 4 Earth Work on Kacha Path (2611003038/RC/14306) 18974 612 0
Sub Total FY 1112 15 1965 0
6 Govindo Kaur 26/01/2013 6 Earth work on Road Berms (2611003038/RC/17068) 23824 996 0
Sub Total FY 1213 6 996 0
7 Gindo kaur 04/10/2013 8 de siliting of pond (2611003038/WH/13271) 466 1472 0
8 Gindo kaur 11/12/2013 7 E/F on kacha path (2611003038/RC/24090) 773 1288 0
Sub Total FY 1314 15 2760 0
9 Gindo kaur 21/07/2014 8 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533) 603 1600 0
10 Gindo kaur 16/02/2015 6 Earth work on Kacha Path (2611003038/RC/25715) 1753 1200 0
Sub Total FY 1415 14 2800 0
11 Gindo kaur 15/10/2015 7 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358) 1497 1470 0
Sub Total FY 1516 7 1470 0
12 Gindo kaur 06/07/2016 13 land levelling(khaliwala)(2016-17) (2611003038/LD/30744) 1318 2834 0
13 Gindo kaur 19/08/2016 6 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 1876 1308 0
Sub Total FY 1617 19 4142 0
14 Gindo kaur 16/04/2017 3 weed eredication Kot bhai disty 0 to 110 (2611/DP/28039) 314 699 0
15 Gindo kaur 16/05/2017 4 Land Development at (Khaliwala) (2611003038/LD/38968) 530 932 0
16 Gindo kaur 17/10/2017 7 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732) 2158 1631 0
Sub Total FY 1718 14 3262 0
17 Gindo kaur 30/10/2018 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044) 1615 1680 0
18 Gindo kaur 30/01/2019 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2926 1680 0
Sub Total FY 1819 14 3360 0
19 Gindo kaur 10/07/2019 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1133 1446 0
20 Gindo kaur 22/10/2019 6 INTERNAL CLEARANCE OF GILL MINOR RD 0-6695 (2019-20) (2611/IC/47751) 2009 1446 0
21 Gindo kaur 30/10/2019 6 INTERNAL CLEARANCE OF DEON MINOR (BHOKHRA KHURAD 2019-20) (2611/IC/47965) 15 1446 0
22 Gindo kaur 06/11/2019 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 19 1446 0
23 Gindo kaur 22/02/2020 5 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2984 1100 0
Sub Total FY 1920 29 6884 0
24 Gindo kaur 08/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492) 1126 1578 0
25 Gindo kaur 03/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1906 1440 0
26 Gindo kaur 19/09/2020 6 DESILTING OF WATER TANK IN WATER WORKS, KHIALIWALA 2020-21 (2611003038/RS/80532) 3181 1578 0
27 Gindo kaur 20/10/2020 2 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 15500L) KHIALIWALA 20-21 (2611003038/IC/50493) 3796 526 0
28 Gindo kaur 12/11/2020 4 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 4016 1052 0
Sub Total FY 2021 24 6174 0
29 Gindo kaur 17/04/2021 4 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 213 740 0
30 Gindo kaur 24/04/2021 2 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 214 370 0
31 Gindo kaur 25/05/2021 4 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 673 900 0
32 Gindo kaur 15/12/2021 2 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182) 2411 538 0
Sub Total FY 2122 12 2548 0
33 Gindo kaur 24/05/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 1450 1692 0
34 Gindo kaur 28/07/2022 6 Renovation of Community Water Harvesting Pond for Community(AS) at Khialiwala 2022-23 (2611003038/WH/9989020187) 4087 1692 0
35 Gindo kaur 18/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 9829 1692 0
Sub Total FY 2223 18 5076 0
36 Gindo kaur 17/04/2024 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653) 394 1932 0
37 Gindo kaur 05/06/2024 6 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1313 1932 0
38 Gindo kaur 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) 1652 1932 0
39 Gindo kaur 31/07/2024 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653) 2983 1932 0
Sub Total FY 2425 24 7728 0