Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-023-001/143 Family Id: 143
Name of Head of Household: BINDER KAUR
Name of Father/Husband: HARJINDER SINGH
Category: SC
Date of Registration: 6/3/2021
Address:
Villages:
Panchayat: ਭੁਰਥਲਾ ਮੰਡੇਰ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER KAUR Female 30 State Bank of India
2 HARJINDER SINGH Male 35


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 96490 BINDER KAUR 07/06/2021~~13/06/2021~~7 6
2 114937 15/06/2021~~20/06/2021~~6 6
3 124356 21/06/2021~~27/06/2021~~7 6
4 124357 HARJINDER SINGH 21/06/2021~~27/06/2021~~7 6
5 136332 BINDER KAUR 28/06/2021~~04/07/2021~~7 6
6 150543 05/07/2021~~08/07/2021~~4 4
7 268865 15/12/2021~~16/12/2021~~2 2
8 288582 30/12/2021~~06/01/2022~~8 7
9 314338 24/01/2022~~31/01/2022~~8 7
10 334483 25/02/2022~~03/03/2022~~7 6
11 33536 17/05/2022~~23/05/2022~~7 6
12 63571 31/05/2022~~06/06/2022~~7 6
13 92096 14/06/2022~~20/06/2022~~7 6
14 125662 14/07/2022~~20/07/2022~~7 6
15 31052 22/04/2023~~28/04/2023~~7 6
16 47915 04/05/2023~~10/05/2023~~7 6
17 93750 20/05/2023~~26/05/2023~~7 6
18 131929 01/06/2023~~07/06/2023~~7 6
19 162380 09/06/2023~~15/06/2023~~7 6
20 189512 17/06/2023~~23/06/2023~~7 6
21 210833 27/06/2023~~03/07/2023~~7 6
22 243210 11/07/2023~~17/07/2023~~7 6
23 315514 22/08/2023~~28/08/2023~~7 6
24 361772 22/09/2023~~28/09/2023~~7 6
25 572452 04/03/2024~~10/03/2024~~7 7
26 589152 18/03/2024~~24/03/2024~~7 7
27 65451 15/05/2024~~21/05/2024~~7 7
28 162133 11/07/2024~~17/07/2024~~7 7
29 183663 29/07/2024~~04/08/2024~~7 7
30 204613 12/08/2024~~18/08/2024~~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 96490 BINDER KAUR 07/06/2021~~13/06/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
2 114937 15/06/2021~~20/06/2021~~6 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
3 124356 21/06/2021~~27/06/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
4 124357 HARJINDER SINGH 21/06/2021~~27/06/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
5 136332 BINDER KAUR 28/06/2021~~04/07/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
6 150543 05/07/2021~~08/07/2021~~4 4 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
7 268865 15/12/2021~~16/12/2021~~2 2 Clearance of Kotla Lisara Link Drain Rd 0-25000(GP Saraud)2021-22 (2610002025/FP/9989034134)
8 288582 30/12/2021~~06/01/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
9 314338 24/01/2022~~31/01/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
10 334483 25/02/2022~~03/03/2022~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
11 33536 17/05/2022~~23/05/2022~~7 6 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
12 63571 31/05/2022~~06/06/2022~~7 6 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386)
13 92096 14/06/2022~~20/06/2022~~7 6 Jungle clearance of service bank of Karion Drain RD 0 55000 GP Dugri 2022 23 (2610002078/FP/GIS/20383)
14 125662 14/07/2022~~20/07/2022~~7 6 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386)
15 31052 22/04/2023~~28/04/2023~~7 6 RENOVATION OF POND (SANJHA JAL TALAB) BHURTHLA MADER (2610002023/WH/GIS/21438)
16 47915 04/05/2023~~10/05/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
17 93750 20/05/2023~~26/05/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
18 131929 01/06/2023~~07/06/2023~~7 6 Clearance of Service bank of Kairon Drain Rd31000 to 55000 (Bhurthala Mander) 2023-24 (2610002023/FP/GIS/24198)
19 162380 09/06/2023~~15/06/2023~~7 6 Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325)
20 189512 17/06/2023~~23/06/2023~~7 6 Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325)
21 210833 27/06/2023~~03/07/2023~~7 6 Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325)
22 243210 11/07/2023~~17/07/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
23 315514 22/08/2023~~28/08/2023~~7 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
24 361772 22/09/2023~~28/09/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
25 572452 04/03/2024~~10/03/2024~~7 7 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
26 589152 18/03/2024~~24/03/2024~~7 7 Bhurthla mandair Repair Of Kacha raste 2023 24 (2610002023/RC/GIS/25988)
27 65451 15/05/2024~~21/05/2024~~7 7 Bhurthla Mandair Plantation 2023 24 (2610002023/DP/GIS/23781)
28 162133 11/07/2024~~17/07/2024~~7 7 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
29 183663 29/07/2024~~04/08/2024~~7 7 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
30 204613 12/08/2024~~18/08/2024~~7 7 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)

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 BINDER KAUR 07/06/2021 5 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 881 1345 0
2 BINDER KAUR 14/06/2021 3 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 1023 807 0
3 BINDER KAUR 21/06/2021 5 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 1076 1345 0
4 BINDER KAUR 28/06/2021 5 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 1141 1345 0
5 BINDER KAUR 05/07/2021 3 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 1242 807 0
6 BINDER KAUR 30/12/2021 6 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 2100 1614 0
7 BINDER KAUR 24/01/2022 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 2317 1883 0
8 BINDER KAUR 25/02/2022 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 2586 1614 0
Sub Total FY 2122 40 10760 0
9 BINDER KAUR 17/05/2022 4 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 128 1128 0
10 BINDER KAUR 31/05/2022 4 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386) 448 1128 0
11 BINDER KAUR 14/06/2022 3 Jungle clearance of service bank of Karion Drain RD 0 55000 GP Dugri 2022 23 (2610002078/FP/GIS/20383) 1139 846 0
12 BINDER KAUR 14/07/2022 5 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386) 2042 1410 0
Sub Total FY 2223 16 4512 0
13 BINDER KAUR 04/05/2023 5 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 491 1515 0
14 BINDER KAUR 20/05/2023 3 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 917 909 0
15 BINDER KAUR 01/06/2023 4 Clearance of Service bank of Kairon Drain Rd31000 to 55000 (Bhurthala Mander) 2023-24 (2610002023/FP/GIS/24198) 1423 1212 0
16 BINDER KAUR 09/06/2023 5 Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325) 1900 1515 0
17 BINDER KAUR 17/06/2023 4 Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325) 2375 1212 0
18 BINDER KAUR 27/06/2023 5 Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325) 2731 1515 0
19 BINDER KAUR 11/07/2023 3 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 3301 300 0
20 BINDER KAUR 22/08/2023 4 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 4571 1212 0
21 BINDER KAUR 22/09/2023 5 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 5499 1515 0
22 BINDER KAUR 04/03/2024 4 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 9237 1212 0
Sub Total FY 2324 42 12117 0
23 BINDER KAUR 15/05/2024 6 Bhurthla Mandair Plantation 2023 24 (2610002023/DP/GIS/23781) 874 1932 0
24 BINDER KAUR 29/07/2024 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 2571 1932 0
25 BINDER KAUR 12/08/2024 4 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 2885 1288 0
Sub Total FY 2425 16 5152 0