Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-058-001/371 Family Id: 371
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: GULAB KAUR
Category: SC
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: ਨਹੀਆਂ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 371
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 35 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 252224 VEERPAL KAUR 28/11/2017~~05/12/2017~~8 7
2 229626 20/10/2020~~26/10/2020~~7 6
3 278836 15/12/2020~~21/12/2020~~7 6
4 303514 29/12/2020~~04/01/2021~~7 6
5 315341 07/01/2021~~13/01/2021~~7 6
6 341044 24/01/2021~~30/01/2021~~7 6
7 396083 09/03/2021~~15/03/2021~~7 6
8 422859 24/03/2021~~30/03/2021~~7 6
9 25103 25/04/2021~~30/04/2021~~6 6
10 32792 01/05/2021~~07/05/2021~~7 6
11 273178 25/12/2021~~01/01/2022~~8 7
12 369108 19/12/2022~~25/12/2022~~7 6
13 444409 15/02/2023~~21/02/2023~~7 6
14 203092 29/07/2023~~04/08/2023~~7 6
15 250938 07/09/2023~~13/09/2023~~7 6
16 292201 04/10/2023~~10/10/2023~~7 6
17 12244 14/04/2024~~20/04/2024~~7 7
18 36787 07/05/2024~~13/05/2024~~7 7
19 80672 13/06/2024~~19/06/2024~~7 7
20 126839 26/07/2024~~01/08/2024~~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 252224 VEERPAL KAUR 28/11/2017~~05/12/2017~~8 7 Earth Filling in dispensry (Nehianwala 2017-1-) (2611003058/LD/43868)
2 229626 20/10/2020~~26/10/2020~~7 6 LAYING OF INTERLOCK TILES (STREET, SMADH WALI GALI), NAHIAN WALA 2020-21 (2611003058/RC/9989019628)
3 278836 15/12/2020~~21/12/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 22237 R TALE WALA MOGHA, N WALA 2020-21 (2611003058/IC/50490)
4 303514 29/12/2020~~04/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
5 315341 07/01/2021~~13/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
6 341044 24/01/2021~~30/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
7 396083 09/03/2021~~15/03/2021~~7 6 550 PLANTATION MAINTENANCE (NAHIAN WALA, 2020-21) (2611003058/DP/102909)
8 422859 24/03/2021~~30/03/2021~~7 6 DE SILTING OF POND(SIVIAN WALE RASTE TE JAUDIAN WALA POND) NAHIANWALA 2020-21 (2611003058/WH/92716)
9 25103 25/04/2021~~30/04/2021~~6 6 RENOVATION OF POND(NEHIANWALA 2020-21 XEN PR) (2611003/WH/9989012137)
10 32792 01/05/2021~~07/05/2021~~7 6 RENOVATION OF POND(NEHIANWALA 2020-21 XEN PR) (2611003/WH/9989012137)
11 273178 25/12/2021~~01/01/2022~~8 7 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
12 369108 19/12/2022~~25/12/2022~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562)
13 444409 15/02/2023~~21/02/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786)
14 203092 29/07/2023~~04/08/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920)
15 250938 07/09/2023~~13/09/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920)
16 292201 04/10/2023~~10/10/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Nahianwala 23 -24) (2611003058/RC/GIS/25042)
17 12244 14/04/2024~~20/04/2024~~7 7 Roadline Plt. Foresty Trees for Comm.(Mtc. of Plt.) Lakhi Jangal to M Bhagwana L.Road(23-24) (2611003/DP/135922)
18 36787 07/05/2024~~13/05/2024~~7 7 Rep and mtc of Mitti murram Roads for Comm Nehiawala 23 24 (2611003058/RC/GIS/26340)
19 80672 13/06/2024~~19/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr for community Int Clr of Deon Minor Rd 0 20000 Nahianwala 24 25 (2611003/IC/116468)
20 126839 26/07/2024~~01/08/2024~~7 7 Reapir & Mtc. of Distty/minor/Sub minor Banks for Comm. Deon Minor Rd 0-50778 (23-24) (2611003/IC/106083)

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 VEERPAL KAUR 28/11/2017 4 Earth Filling in dispensry (Nehianwala 2017-1-) (2611003058/LD/43868) 2410 932 0
Sub Total FY 1718 4 932 0
2 VEERPAL KAUR 20/10/2020 6 LAYING OF INTERLOCK TILES (STREET, SMADH WALI GALI), NAHIAN WALA 2020-21 (2611003058/RC/9989019628) 3761 1578 0
3 VEERPAL KAUR 15/12/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 22237 R TALE WALA MOGHA, N WALA 2020-21 (2611003058/IC/50490) 4484 1578 0
4 VEERPAL KAUR 29/12/2020 5 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 4668 1315 0
5 VEERPAL KAUR 24/01/2021 3 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 4980 789 0
6 VEERPAL KAUR 09/03/2021 6 550 PLANTATION MAINTENANCE (NAHIAN WALA, 2020-21) (2611003058/DP/102909) 5474 1578 0
Sub Total FY 2021 26 6838 0
7 VEERPAL KAUR 25/04/2021 6 RENOVATION OF POND(NEHIANWALA 2020-21 XEN PR) (2611003/WH/9989012137) 298 1614 0
8 VEERPAL KAUR 01/05/2021 6 RENOVATION OF POND(NEHIANWALA 2020-21 XEN PR) (2611003/WH/9989012137) 388 1614 0
9 VEERPAL KAUR 25/12/2021 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 2499 1614 0
Sub Total FY 2122 18 4842 0
10 VEERPAL KAUR 19/12/2022 4 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562) 9048 1128 0
11 VEERPAL KAUR 15/02/2023 1 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786) 10597 282 0
Sub Total FY 2223 5 1410 0
12 VEERPAL KAUR 29/07/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920) 5157 1515 0
13 VEERPAL KAUR 07/09/2023 4 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920) 6492 1212 0
Sub Total FY 2324 9 2727 0
14 VEERPAL KAUR 14/04/2024 6 Roadline Plt. Foresty Trees for Comm.(Mtc. of Plt.) Lakhi Jangal to M Bhagwana L.Road(23-24) (2611003/DP/135922) 332 1932 0
15 VEERPAL KAUR 07/05/2024 4 Rep and mtc of Mitti murram Roads for Comm Nehiawala 23 24 (2611003058/RC/GIS/26340) 699 1288 0
16 VEERPAL KAUR 26/07/2024 4 Reapir & Mtc. of Distty/minor/Sub minor Banks for Comm. Deon Minor Rd 0-50778 (23-24) (2611003/IC/106083) 2758 1288 0
Sub Total FY 2425 14 4508 0