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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/312 Family Id: 312
Name of Head of Household: Jaswinder kaur
Name of Father/Husband: Dev singh
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswinder kaur Female 35 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 12741 Jaswinder kaur 08/07/2010~~14/07/2010~~7 7
2 16214 21/07/2010~~24/07/2010~~4 4
3 26815 03/08/2010~~11/08/2010~~9 8
4 39995 16/08/2010~~21/08/2010~~6 6
5 40092 25/08/2010~~29/08/2010~~5 5
6 62890 01/09/2010~~07/09/2010~~7 5
7 63018 09/09/2010~~11/09/2010~~3 3
8 13002 20/06/2013~~27/06/2013~~8 7
9 71911 22/01/2014~~29/01/2014~~8 7
10 77995 31/01/2014~~07/02/2014~~8 7
11 85352 11/02/2014~~18/02/2014~~8 7
12 90273 19/02/2014~~26/02/2014~~8 7
13 18412 13/06/2014~~29/06/2014~~17 15
14 43786 22/07/2014~~06/08/2014~~16 14
15 165402 22/12/2015~~28/12/2015~~7 6
16 166551 29/12/2015~~01/01/2016~~4 4
17 222662 10/03/2016~~16/03/2016~~7 6
18 242190 21/03/2016~~27/03/2016~~7 6
19 326 01/04/2016~~14/04/2016~~14 12
20 13227 22/04/2016~~30/04/2016~~9 8
21 23773 12/05/2016~~18/05/2016~~7 6
22 72942 03/06/2017~~09/06/2017~~7 6
23 293177 26/12/2017~~08/01/2018~~14 12
24 64868 04/06/2019~~10/06/2019~~7 6
25 298292 26/02/2020~~03/03/2020~~7 6
26 27740 21/05/2020~~27/05/2020~~7 6
27 55591 04/06/2020~~10/06/2020~~7 6
28 269890 09/12/2020~~15/12/2020~~7 6
29 283972 17/12/2020~~23/12/2020~~7 6
30 326191 15/01/2021~~21/01/2021~~7 6
31 401197 13/03/2021~~19/03/2021~~7 6
32 79852 05/06/2021~~11/06/2021~~7 6
33 134657 02/09/2021~~08/09/2021~~7 6
34 156258 16/09/2021~~22/09/2021~~7 6
35 252189 11/12/2021~~17/12/2021~~7 6
36 285383 01/01/2022~~07/01/2022~~7 6
37 299445 10/01/2022~~16/01/2022~~7 6
38 349577 05/03/2022~~11/03/2022~~7 6
39 371223 20/12/2022~~26/12/2022~~7 6
40 406160 18/01/2023~~24/01/2023~~7 6
41 422696 01/02/2023~~07/02/2023~~7 6
42 478223 11/03/2023~~17/03/2023~~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 12741 Jaswinder kaur 08/07/2010~~14/07/2010~~7 7 Tank of Water Works (2611005011/WC/4071)
2 16214 21/07/2010~~24/07/2010~~4 4 Tank of Water Works (2611005011/WC/4071)
3 26815 03/08/2010~~11/08/2010~~9 8 cleaning of canal (2611/IC/773)
4 39995 16/08/2010~~21/08/2010~~6 6 Digging of water tank (2611005036/WC/4136)
5 40092 25/08/2010~~29/08/2010~~5 5 Digging of water tank (2611005036/WC/4136)
6 62890 01/09/2010~~07/09/2010~~7 5 Digging of water tank (2611005036/WC/4136)
7 63018 09/09/2010~~11/09/2010~~3 3 Digging of water tank (2611005036/WC/4136)
8 13002 20/06/2013~~27/06/2013~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
9 71911 22/01/2014~~29/01/2014~~8 7 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453)
10 77995 31/01/2014~~07/02/2014~~8 7 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453)
11 85352 11/02/2014~~18/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
12 90273 19/02/2014~~26/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
13 18412 13/06/2014~~29/06/2014~~17 15 DISILTING OF POND(pathrala) (2611005036/WH/20753)
14 43786 22/07/2014~~06/08/2014~~16 14 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
15 165402 22/12/2015~~28/12/2015~~7 6 Cleaning of Linning and Rajbaha Minor 69593/R (2611/IC/11517)
16 166551 29/12/2015~~01/01/2016~~4 4 EARTH FILLINF ON BERMS (2611005036/RC/38832)
17 222662 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
18 242190 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
19 326 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
20 13227 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
21 23773 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
22 72942 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
23 293177 26/12/2017~~08/01/2018~~14 12 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
24 64868 04/06/2019~~10/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
25 298292 26/02/2020~~03/03/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
26 27740 21/05/2020~~27/05/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
27 55591 04/06/2020~~10/06/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
28 269890 09/12/2020~~15/12/2020~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
29 283972 17/12/2020~~23/12/2020~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
30 326191 15/01/2021~~21/01/2021~~7 6 Earth filling on berms (2020-21) Pathrala (2611005036/RC/9989030037)
31 401197 13/03/2021~~19/03/2021~~7 6 Cleaning of Watertank near Gurughar(2020-21 Pathrala) (2611005036/WC/9988997850)
32 79852 05/06/2021~~11/06/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
33 134657 02/09/2021~~08/09/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
34 156258 16/09/2021~~22/09/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
35 252189 11/12/2021~~17/12/2021~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60812/L) (2611005036/IC/89225)
36 285383 01/01/2022~~07/01/2022~~7 6 E/F on kacha path(2021-22 Pathrala) (2611005036/RC/9989060175)
37 299445 10/01/2022~~16/01/2022~~7 6 E/F on kacha path(2021-22 Pathrala) (2611005036/RC/9989060175)
38 349577 05/03/2022~~11/03/2022~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60812/L) (2611005036/IC/89225)
39 371223 20/12/2022~~26/12/2022~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)
40 406160 18/01/2023~~24/01/2023~~7 6 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843)
41 422696 01/02/2023~~07/02/2023~~7 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)
42 478223 11/03/2023~~17/03/2023~~7 6 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)

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 Jaswinder kaur 08/07/2010 1 Tank of Water Works (2611005011/WC/4071) 888 123 0
2 Jaswinder kaur 21/07/2010 4 Tank of Water Works (2611005011/WC/4071) 948 492 0
3 Jaswinder kaur 02/08/2010 8 cleaning of canal (2611/IC/773) 10069 984 0
4 Jaswinder kaur 16/08/2010 6 Digging of water tank (2611005036/WC/4136) 1020 738 0
5 Jaswinder kaur 25/08/2010 5 Digging of water tank (2611005036/WC/4136) 1150 615 0
6 Jaswinder kaur 01/09/2010 7 Digging of water tank (2611005036/WC/4136) 1213 861 0
7 Jaswinder kaur 09/09/2010 3 Digging of water tank (2611005036/WC/4136) 1272 369 0
Sub Total FY 1011 34 4182 0
8 Jaswinder kaur 31/01/2014 4 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453) 629 736 0
9 Jaswinder kaur 11/02/2014 6 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213) 722 1104 0
10 Jaswinder kaur 19/02/2014 2 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213) 752 368 0
Sub Total FY 1314 12 2208 0
11 Jaswinder kaur 22/12/2015 2 Cleaning of Linning and Rajbaha Minor 69593/R (2611/IC/11517) 872 420 0
12 Jaswinder kaur 29/12/2015 2 EARTH FILLINF ON BERMS (2611005036/RC/38832) 884 420 0
13 Jaswinder kaur 10/03/2016 2 DESILTING OF POND2 (2611005036/WH/24356) 1039 420 0
Sub Total FY 1516 6 1260 0
14 Jaswinder kaur 22/04/2016 3 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 654 0
Sub Total FY 1617 3 654 0
15 Jaswinder kaur 03/06/2017 4 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 230 932 0
16 Jaswinder kaur 26/12/2017 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1042 1398 0
Sub Total FY 1718 10 2330 0
17 Jaswinder kaur 26/02/2020 5 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 1786 1205 0
Sub Total FY 1920 5 1205 0
18 Jaswinder kaur 21/05/2020 5 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 468 1315 0
19 Jaswinder kaur 04/06/2020 2 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564) 793 526 0
20 Jaswinder kaur 17/12/2020 5 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 3284 1315 0
21 Jaswinder kaur 15/01/2021 4 Earth filling on berms (2020-21) Pathrala (2611005036/RC/9989030037) 3758 1052 0
Sub Total FY 2021 16 4208 0
22 Jaswinder kaur 02/06/2021 4 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 919 1076 0
23 Jaswinder kaur 09/06/2021 1 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 923 269 0
24 Jaswinder kaur 16/09/2021 5 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 1514 1200 0
25 Jaswinder kaur 11/12/2021 4 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60812/L) (2611005036/IC/89225) 2362 1076 0
26 Jaswinder kaur 01/01/2022 5 E/F on kacha path(2021-22 Pathrala) (2611005036/RC/9989060175) 2650 1345 0
27 Jaswinder kaur 05/03/2022 3 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60812/L) (2611005036/IC/89225) 3372 807 0
Sub Total FY 2122 22 5773 0
28 Jaswinder kaur 20/12/2022 4 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740) 7541 1128 0
29 Jaswinder kaur 18/01/2023 4 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843) 8137 1128 0
30 Jaswinder kaur 01/02/2023 3 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844) 8527 846 0
Sub Total FY 2223 11 3102 0