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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/1038150 Family Id: 1038150
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Ranjit Singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1038150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 45 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 70691 Manjit Kaur 01/03/2010~~01/03/2010~~1 1
2 56560 11/12/2013~~18/12/2013~~8 7
3 67743 08/08/2014~~15/08/2014~~8 7
4 129260 02/03/2015~~08/03/2015~~7 6
5 132714 30/10/2015~~05/11/2015~~7 6
6 230922 16/03/2016~~22/03/2016~~7 7
7 123185 27/08/2016~~03/09/2016~~8 7
8 127830 30/07/2017~~06/08/2017~~8 7
9 307196 09/01/2018~~16/01/2018~~8 7
10 7592 12/04/2018~~22/04/2018~~11 10
11 206959 13/12/2018~~20/12/2018~~8 7
12 53521 29/05/2019~~04/06/2019~~7 6
13 196703 30/10/2019~~05/11/2019~~7 6
14 204623 06/11/2019~~12/11/2019~~7 6
15 213043 15/11/2019~~21/11/2019~~7 6
16 284483 14/02/2020~~20/02/2020~~7 6
17 320 13/04/2020~~19/04/2020~~7 6
18 1062 21/04/2020~~27/04/2020~~7 6
19 27333 21/05/2020~~27/05/2020~~7 6
20 92082 05/07/2020~~11/07/2020~~7 6
21 161517 17/08/2020~~23/08/2020~~7 6
22 171627 24/08/2020~~30/08/2020~~7 6
23 171821 31/08/2020~~31/08/2020~~1 1
24 221487 11/10/2020~~17/10/2020~~7 6
25 228267 19/10/2020~~25/10/2020~~7 6
26 285347 17/12/2020~~23/12/2020~~7 6
27 384441 03/03/2021~~09/03/2021~~7 6
28 105229 22/06/2021~~28/06/2021~~7 6
29 119254 30/06/2021~~06/07/2021~~7 6
30 339687 14/02/2022~~19/02/2022~~6 6
31 352723 07/03/2022~~13/03/2022~~7 6
32 363004 16/03/2022~~22/03/2022~~7 6
33 141428 05/07/2022~~11/07/2022~~7 6
34 427268 04/02/2023~~10/02/2023~~7 6
35 43658 10/05/2023~~16/05/2023~~7 6
36 309060 20/10/2023~~26/10/2023~~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 70691 Manjit Kaur 01/03/2010~~01/03/2010~~1 1 Rural Connectivity (2611003038/RC/4975)
2 56560 11/12/2013~~18/12/2013~~8 7 e/f in dispencry (2611003038/LD/12121)
3 67743 08/08/2014~~15/08/2014~~8 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
4 129260 02/03/2015~~08/03/2015~~7 6 Earth work on Berms (2611003038/RC/25714)
5 132714 30/10/2015~~05/11/2015~~7 6 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)
6 230922 16/03/2016~~22/03/2016~~7 7 Weed Eradication (Khaliwala )2015-16 (2611003038/OP/22754)
7 123185 27/08/2016~~03/09/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
8 127830 30/07/2017~~06/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
9 307196 09/01/2018~~16/01/2018~~8 7 Earth Filling dispensary vet (khaliwala 2017-18) (2611003038/LD/73475)
10 7592 12/04/2018~~22/04/2018~~11 10 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934)
11 206959 13/12/2018~~20/12/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
12 53521 29/05/2019~~04/06/2019~~7 6 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186)
13 196703 30/10/2019~~05/11/2019~~7 6 INTERNAL CLEARANCE OF DEON MINOR (BHOKHRA KHURAD 2019-20) (2611/IC/47965)
14 204623 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)
15 213043 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)
16 284483 14/02/2020~~20/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
17 320 13/04/2020~~19/04/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
18 1062 21/04/2020~~27/04/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
19 27333 21/05/2020~~27/05/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
20 92082 05/07/2020~~11/07/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
21 161517 17/08/2020~~23/08/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
22 171627 24/08/2020~~30/08/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
23 171821 31/08/2020~~31/08/2020~~1 1 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
24 221487 11/10/2020~~17/10/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
25 228267 19/10/2020~~25/10/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
26 285347 17/12/2020~~23/12/2020~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
27 384441 03/03/2021~~09/03/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
28 105229 22/06/2021~~28/06/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
29 119254 30/06/2021~~06/07/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
30 339687 14/02/2022~~19/02/2022~~6 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
31 352723 07/03/2022~~13/03/2022~~7 6 Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)
32 363004 16/03/2022~~22/03/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
33 141428 05/07/2022~~11/07/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
34 427268 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
35 43658 10/05/2023~~16/05/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
36 309060 20/10/2023~~26/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)

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 Manjit Kaur 01/03/2010 1 Rural Connectivity (2611003038/RC/4975) 2736 123 0
Sub Total FY 0910 1 123 0
2 Manjit Kaur 11/12/2013 7 e/f in dispencry (2611003038/LD/12121) 765 1288 0
Sub Total FY 1314 7 1288 0
3 Manjit Kaur 08/08/2014 8 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533) 1033 1600 0
4 Manjit Kaur 02/03/2015 6 Earth work on Berms (2611003038/RC/25714) 1887 1200 0
Sub Total FY 1415 14 2800 0
5 Manjit Kaur 30/10/2015 7 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358) 1586 1470 0
6 Manjit Kaur 16/03/2016 6 Weed Eradication (Khaliwala )2015-16 (2611003038/OP/22754) 3182 1260 0
Sub Total FY 1516 13 2730 0
7 Manjit Kaur 27/08/2016 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 2042 1526 0
Sub Total FY 1617 7 1526 0
8 Manjit Kaur 30/07/2017 6 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1334 1398 0
9 Manjit Kaur 09/01/2018 7 Earth Filling dispensary vet (khaliwala 2017-18) (2611003038/LD/73475) 2863 1631 0
Sub Total FY 1718 13 3029 0
10 Manjit Kaur 12/04/2018 9 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934) 98 2160 0
11 Manjit Kaur 13/12/2018 6 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044) 2309 1440 0
Sub Total FY 1819 15 3600 0
12 Manjit Kaur 29/05/2019 7 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186) 536 1687 0
13 Manjit Kaur 30/10/2019 6 INTERNAL CLEARANCE OF DEON MINOR (BHOKHRA KHURAD 2019-20) (2611/IC/47965) 15 1446 0
14 Manjit Kaur 14/02/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2913 1446 0
Sub Total FY 1920 19 4579 0
15 Manjit Kaur 13/04/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 17 1578 0
16 Manjit Kaur 21/04/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 54 1578 0
17 Manjit Kaur 21/05/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 308 1578 0
18 Manjit Kaur 05/07/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 786 1578 0
19 Manjit Kaur 17/08/2020 5 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 1406 1315 0
20 Manjit Kaur 25/08/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 1489 1578 0
21 Manjit Kaur 11/10/2020 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 1944 1578 0
22 Manjit Kaur 19/10/2020 3 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 1998 789 0
23 Manjit Kaur 17/12/2020 5 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 4512 1315 0
24 Manjit Kaur 03/03/2021 5 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 5379 1000 0
Sub Total FY 2021 54 13887 0
25 Manjit Kaur 22/06/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1023 1260 0
26 Manjit Kaur 30/06/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1164 1350 0
27 Manjit Kaur 12/02/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 3008 1614 0
28 Manjit Kaur 07/03/2022 6 Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433) 3240 1614 0
29 Manjit Kaur 16/03/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 3472 1614 0
Sub Total FY 2122 30 7452 0
30 Manjit Kaur 05/07/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 3463 1692 0
31 Manjit Kaur 04/02/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10278 1692 0
Sub Total FY 2223 12 3384 0
32 Manjit Kaur 10/05/2023 5 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 1184 1515 0
33 Manjit Kaur 20/10/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 8236 1818 0
Sub Total FY 2324 11 3333 0