Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-011-001/44 Family Id: 44
Name of Head of Household: Mangu singh
Name of Father/Husband: Bakhtour singh
Category: SC
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: ਡੁੰਮ ਵਾਲੀ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangu singh Male 65
2 Surjit kaur Female 60 State Bank of India
3 Tarsem singh Male 28
4 Karamjit kaur Female 22 State Bank of India


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 236518 Karamjit kaur 11/12/2019~~17/12/2019~~7 6
2 264963 23/01/2020~~29/01/2020~~7 6
3 268728 30/01/2020~~05/02/2020~~7 6
4 273808 06/02/2020~~12/02/2020~~7 6
5 296021 25/02/2020~~02/03/2020~~7 6
6 307086 03/03/2020~~09/03/2020~~7 6
7 326214 17/03/2020~~23/03/2020~~7 6
8 66788 09/06/2020~~15/06/2020~~7 6
9 104006 11/07/2020~~17/07/2020~~7 6
10 255933 28/11/2020~~04/12/2020~~7 6
11 263394 05/12/2020~~11/12/2020~~7 6
12 276276 12/12/2020~~18/12/2020~~7 6
13 294829 22/12/2020~~28/12/2020~~7 6
14 304271 29/12/2020~~04/01/2021~~7 6
15 339310 23/01/2021~~29/01/2021~~7 6
16 395289 10/03/2021~~16/03/2021~~7 6
17 54626 19/05/2021~~25/05/2021~~7 6
18 71361 02/06/2021~~08/06/2021~~7 6
19 83775 09/06/2021~~15/06/2021~~7 6
20 107511 24/06/2021~~30/06/2021~~7 6
21 120130 01/07/2021~~07/07/2021~~7 6
22 133228 01/09/2021~~07/09/2021~~7 6
23 169783 25/09/2021~~01/10/2021~~7 6
24 222000 13/11/2021~~19/11/2021~~7 6
25 227700 20/11/2021~~26/11/2021~~7 6
26 306533 17/01/2022~~23/01/2022~~7 6
27 367189 22/03/2022~~28/03/2022~~7 6
28 6432 07/04/2022~~13/04/2022~~7 6
29 62153 25/05/2022~~31/05/2022~~7 6
30 135198 29/06/2022~~05/07/2022~~7 6
31 262499 06/10/2022~~12/10/2022~~7 6
32 305961 10/11/2022~~16/11/2022~~7 6
33 319666 17/11/2022~~23/11/2022~~7 6
34 457548 25/02/2023~~03/03/2023~~7 6
35 19951 25/04/2023~~01/05/2023~~7 6
36 46476 13/05/2023~~19/05/2023~~7 6
37 90586 31/05/2023~~06/06/2023~~7 6
38 324697 04/11/2023~~10/11/2023~~7 6
39 411284 23/12/2023~~29/12/2023~~7 6
40 503117 23/03/2024~~29/03/2024~~7 7
41 70336 06/06/2024~~12/06/2024~~7 7
42 92544 25/06/2024~~01/07/2024~~7 7
43 92593 Surjit kaur 25/06/2024~~01/07/2024~~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 236518 Karamjit kaur 11/12/2019~~17/12/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
2 264963 23/01/2020~~29/01/2020~~7 6 E/w in dharmashala(19-20)(Doomwali) (2611005011/LD/9988995766)
3 268728 30/01/2020~~05/02/2020~~7 6 E/W in Dis.(19-20)(Doomwali) (2611005011/LD/9988995767)
4 273808 06/02/2020~~12/02/2020~~7 6 Construction of park (19-20) Doomwali (2611005011/LD/9988997412)
5 296021 25/02/2020~~02/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
6 307086 03/03/2020~~09/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
7 326214 17/03/2020~~23/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
8 66788 09/06/2020~~15/06/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025)
9 104006 11/07/2020~~17/07/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026)
10 255933 28/11/2020~~04/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
11 263394 05/12/2020~~11/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
12 276276 12/12/2020~~18/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
13 294829 22/12/2020~~28/12/2020~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
14 304271 29/12/2020~~04/01/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
15 339310 23/01/2021~~29/01/2021~~7 6 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646)
16 395289 10/03/2021~~16/03/2021~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
17 54626 19/05/2021~~25/05/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
18 71361 02/06/2021~~08/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 74006/R (2611005011/IC/88520)
19 83775 09/06/2021~~15/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 79000/L (2611005011/IC/88521)
20 107511 24/06/2021~~30/06/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
21 120130 01/07/2021~~07/07/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
22 133228 01/09/2021~~07/09/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
23 169783 25/09/2021~~01/10/2021~~7 6 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824)
24 222000 13/11/2021~~19/11/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 72196/L (2611005011/IC/88519)
25 227700 20/11/2021~~26/11/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 72196/L (2611005011/IC/88519)
26 306533 17/01/2022~~23/01/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
27 367189 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
28 6432 07/04/2022~~13/04/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
29 62153 25/05/2022~~31/05/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
30 135198 29/06/2022~~05/07/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
31 262499 06/10/2022~~12/10/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
32 305961 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
33 319666 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
34 457548 25/02/2023~~03/03/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
35 19951 25/04/2023~~01/05/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
36 46476 13/05/2023~~19/05/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
37 90586 31/05/2023~~06/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)
38 324697 04/11/2023~~10/11/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
39 411284 23/12/2023~~29/12/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
40 503117 23/03/2024~~29/03/2024~~7 7 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
41 70336 06/06/2024~~12/06/2024~~7 7 Mtc of dis/Minr/Sub mnor for comm inter clrnce of Doomwala mnr RD57745 to79295 dis10to50 Doomwali 24 (2611005/IC/115715)
42 92544 25/06/2024~~01/07/2024~~7 7 Repair & Main. of canals Silt Clearance of Doomwala Minor RD 57745-79295 (23-24 Doomwali) (2611005/IC/110033)
43 92593 Surjit kaur 25/06/2024~~01/07/2024~~7 7 Repair & Main. of canals Silt Clearance of Doomwala Minor RD 57745-79295 (23-24 Doomwali) (2611005/IC/110033)

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 Karamjit kaur 23/01/2020 6 E/w in dharmashala(19-20)(Doomwali) (2611005011/LD/9988995766) 1520 1446 0
2 Karamjit kaur 30/01/2020 6 E/W in Dis.(19-20)(Doomwali) (2611005011/LD/9988995767) 1552 1446 0
3 Karamjit kaur 06/02/2020 6 Construction of park (19-20) Doomwali (2611005011/LD/9988997412) 1591 1446 0
4 Karamjit kaur 25/02/2020 3 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775) 1766 723 0
5 Karamjit kaur 03/03/2020 3 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775) 1876 723 0
Sub Total FY 1920 24 5784 0
6 Karamjit kaur 11/07/2020 3 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026) 1186 789 0
7 Karamjit kaur 28/11/2020 5 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3045 1315 0
8 Karamjit kaur 05/12/2020 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3119 1578 0
9 Karamjit kaur 12/12/2020 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3228 1578 0
10 Karamjit kaur 22/12/2020 1 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164) 3425 263 0
11 Karamjit kaur 23/01/2021 2 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646) 3894 526 0
Sub Total FY 2021 23 6049 0
12 Karamjit kaur 01/07/2021 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759) 1266 1614 0
13 Karamjit kaur 01/09/2021 4 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759) 1350 1076 0
14 Karamjit kaur 22/03/2022 5 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945) 3882 1345 0
Sub Total FY 2122 15 4035 0
15 Karamjit kaur 25/05/2022 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 1282 1692 0
16 Karamjit kaur 29/06/2022 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 2446 1692 0
17 Karamjit kaur 25/02/2023 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137) 9302 1692 0
Sub Total FY 2223 18 5076 0
18 Karamjit kaur 13/05/2023 5 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137) 885 1515 0
19 Karamjit kaur 31/05/2023 5 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080) 1552 1515 0
20 Karamjit kaur 23/12/2023 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 7564 1818 0
Sub Total FY 2324 16 4848 0
21 Karamjit kaur 06/06/2024 6 Mtc of dis/Minr/Sub mnor for comm inter clrnce of Doomwala mnr RD57745 to79295 dis10to50 Doomwali 24 (2611005/IC/115715) 1012 1932 0
22 Surjit kaur 25/06/2024 6 Repair & Main. of canals Silt Clearance of Doomwala Minor RD 57745-79295 (23-24 Doomwali) (2611005/IC/110033) 1372 1932 0
Sub Total FY 2425 12 3864 0