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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-032-001/320267 Family Id: 320267
Name of Head of Household: shinder kaur
Name of Father/Husband: satpal singh
Category: SC
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: ਜਿੱਦਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 320267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shinder kaur Female 26 Union 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 70296 shinder kaur 16/01/2010~~29/01/2010~~14 12
2 71278 25/03/2010~~30/03/2010~~6 5
3 16299 01/04/2010~~04/04/2010~~4 4
4 42716 15/10/2013~~24/10/2013~~10 9
5 67884 06/07/2016~~10/07/2016~~5 5
6 160254 17/11/2016~~24/11/2016~~8 7
7 180608 17/12/2016~~24/12/2016~~8 7
8 211154 08/03/2017~~15/03/2017~~8 7
9 16350 12/04/2017~~21/04/2017~~10 9
10 43907 19/05/2017~~30/05/2017~~12 11
11 248102 25/11/2017~~02/12/2017~~8 7
12 249433 29/01/2019~~05/02/2019~~8 7
13 35360 23/05/2020~~29/05/2020~~7 6
14 47803 01/06/2020~~07/06/2020~~7 6
15 103101 10/07/2020~~16/07/2020~~7 6
16 142987 05/08/2020~~11/08/2020~~7 6
17 190725 09/09/2020~~15/09/2020~~7 6
18 236614 07/11/2020~~13/11/2020~~7 6
19 354630 03/02/2021~~09/02/2021~~7 6
20 361854 18/02/2021~~24/02/2021~~7 6
21 370575 25/02/2021~~03/03/2021~~7 6
22 384846 04/03/2021~~10/03/2021~~7 6
23 397527 11/03/2021~~24/03/2021~~14 12
24 421243 25/03/2021~~29/03/2021~~5 5
25 131186 01/09/2021~~07/09/2021~~7 6
26 352227 07/03/2022~~13/03/2022~~7 6
27 37122 09/05/2022~~16/05/2022~~8 7
28 49000 17/05/2022~~23/05/2022~~7 6
29 64508 25/05/2022~~31/05/2022~~7 6
30 93522 05/06/2022~~11/06/2022~~7 6
31 354324 07/12/2022~~13/12/2022~~7 6
32 401640 17/01/2023~~23/01/2023~~7 6
33 421384 31/01/2023~~06/02/2023~~7 6
34 456382 23/02/2023~~01/03/2023~~7 6
35 467218 02/03/2023~~08/03/2023~~7 6
36 478397 10/03/2023~~16/03/2023~~7 6
37 490586 18/03/2023~~24/03/2023~~7 6
38 47077 13/05/2023~~19/05/2023~~7 6
39 210952 03/08/2023~~09/08/2023~~7 6
40 62352 03/06/2024~~05/06/2024~~3 3

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 70296 shinder kaur 16/01/2010~~29/01/2010~~14 12 Renovation of Traditional Water Bodies (2611003032/WH/5266)
2 71278 25/03/2010~~30/03/2010~~6 5 cleaning of canals (2611/IC/691)
3 16299 01/04/2010~~04/04/2010~~4 4 cleaning of canals (2611/IC/691)
4 42716 15/10/2013~~24/10/2013~~10 9 e/w on kacha path (2611003032/RC/21976)
5 67884 06/07/2016~~10/07/2016~~5 5 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230)
6 160254 17/11/2016~~24/11/2016~~8 7 Cleaning of neor minor (2611/IC/16204)
7 180608 17/12/2016~~24/12/2016~~8 7 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230)
8 211154 08/03/2017~~15/03/2017~~8 7 E/w on Kacha Path (Jeeda)(2016-17) (2611003032/RC/56610)
9 16350 12/04/2017~~21/04/2017~~10 9 Jungle Clearance of Neor Minor RD 25932-44999 (2611/IC/17730)
10 43907 19/05/2017~~30/05/2017~~12 11 Neor minor weed eredication (2611/DP/28191)
11 248102 25/11/2017~~02/12/2017~~8 7 E/Filling in WaterWorks(17-18) Jeeda (2611003032/LD/43759)
12 249433 29/01/2019~~05/02/2019~~8 7 De-silting of Pond(Jeeda 2018-19) (2611003032/WH/79517)
13 35360 23/05/2020~~29/05/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 15200), JEEDA 20-21 (2611003032/IC/50595)
14 47803 01/06/2020~~07/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 44999), JEEDA 20-21 (2611003032/IC/50593)
15 103101 10/07/2020~~16/07/2020~~7 6 MAINTAINANCE OF PLANTATION 2019-20 JEEDA (2611003032/DP/96617)
16 142987 05/08/2020~~11/08/2020~~7 6 550 PLANTATION MAINTENANCE (JEEDA, 2020-21) (2611003032/DP/102897)
17 190725 09/09/2020~~15/09/2020~~7 6 550 PLANTATION MAINTENANCE (JEEDA, 2020-21) (2611003032/DP/102897)
18 236614 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452)
19 354630 03/02/2021~~09/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
20 361854 18/02/2021~~24/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
21 370575 25/02/2021~~03/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
22 384846 04/03/2021~~10/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
23 397527 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
24 421243 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
25 131186 01/09/2021~~07/09/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
26 352227 07/03/2022~~13/03/2022~~7 6 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462)
27 37122 09/05/2022~~16/05/2022~~8 7 EARTH WORK FOR MAINTENANCE OF KACHA PATH, JEEDA 2021-22 (2611003032/RC/9989046041)
28 49000 17/05/2022~~23/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) (2611003032/IC/GIS/19767)
29 64508 25/05/2022~~31/05/2022~~7 6 NEW PLANTATION, JEEDA 2020-21 (2611003032/DP/GIS/17570)
30 93522 05/06/2022~~11/06/2022~~7 6 LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, JEEDA 2020-21 (2611003032/DP/113020)
31 354324 07/12/2022~~13/12/2022~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY JEEDA 2022 23 (2611003032/RC/GIS/21528)
32 401640 17/01/2023~~23/01/2023~~7 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921)
33 421384 31/01/2023~~06/02/2023~~7 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921)
34 456382 23/02/2023~~01/03/2023~~7 6 Maintainance of plantation related work Goniana to Bajakhana to Romana Ajit SIngh Road B/s (2022-23) (2611003/DP/130010)
35 467218 02/03/2023~~08/03/2023~~7 6 Maintainance of plantation related work Goniana to Bajakhana to Romana Ajit SIngh Road B/s (2022-23) (2611003/DP/130010)
36 478397 10/03/2023~~16/03/2023~~7 6 Maintainance of plantation related work Goniana to Bajakhana to Romana Ajit SIngh Road B/s (2022-23) (2611003/DP/130010)
37 490586 18/03/2023~~24/03/2023~~7 6 Maintainance of plantation related work Goniana to Bajakhana to Romana Ajit SIngh Road B/s (2022-23) (2611003/DP/130010)
38 47077 13/05/2023~~19/05/2023~~7 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921)
39 210952 03/08/2023~~09/08/2023~~7 6 Renovation of community water harvesting ponds for community JEEDA 23 24 (2611003032/WH/GIS/24335)
40 62352 03/06/2024~~05/06/2024~~3 3 Rep and mtc of Mitti murram Roads for Comm jida 23 24 (2611003032/RC/GIS/26337)

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 shinder kaur 16/01/2010 9 Renovation of Traditional Water Bodies (2611003032/WH/5266) 2320 1107 0
Sub Total FY 0910 9 1107 0
2 shinder kaur 01/04/2010 3 cleaning of canals (2611/IC/691) 49 369 0
Sub Total FY 1011 3 369 0
3 shinder kaur 06/07/2016 5 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230) 1309 1090 0
4 shinder kaur 17/12/2016 7 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230) 3038 1526 0
Sub Total FY 1617 12 2616 0
5 shinder kaur 19/05/2017 5 Neor minor weed eredication (2611/DP/28191) 576 1165 0
6 shinder kaur 25/11/2017 7 E/Filling in WaterWorks(17-18) Jeeda (2611003032/LD/43759) 2380 1631 0
Sub Total FY 1718 12 2796 0
7 shinder kaur 29/01/2019 5 De-silting of Pond(Jeeda 2018-19) (2611003032/WH/79517) 2915 875 0
Sub Total FY 1819 5 875 0
8 shinder kaur 23/05/2020 5 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 15200), JEEDA 20-21 (2611003032/IC/50595) 681 1175 0
9 shinder kaur 01/06/2020 4 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 44999), JEEDA 20-21 (2611003032/IC/50593) 885 1052 0
10 shinder kaur 10/07/2020 6 MAINTAINANCE OF PLANTATION 2019-20 JEEDA (2611003032/DP/96617) 1435 1578 0
11 shinder kaur 05/08/2020 5 550 PLANTATION MAINTENANCE (JEEDA, 2020-21) (2611003032/DP/102897) 2003 1315 0
12 shinder kaur 09/09/2020 3 550 PLANTATION MAINTENANCE (JEEDA, 2020-21) (2611003032/DP/102897) 2884 789 0
13 shinder kaur 07/11/2020 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 3952 1578 0
14 shinder kaur 03/02/2021 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 5117 1578 0
15 shinder kaur 18/02/2021 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 5168 1578 0
16 shinder kaur 25/02/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5243 1578 0
17 shinder kaur 04/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5388 1578 0
18 shinder kaur 11/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5491 1578 0
19 shinder kaur 18/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5492 1578 0
20 shinder kaur 25/03/2021 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5750 1315 0
Sub Total FY 2021 70 18270 0
21 shinder kaur 09/05/2022 5 EARTH WORK FOR MAINTENANCE OF KACHA PATH, JEEDA 2021-22 (2611003032/RC/9989046041) 925 1410 0
22 shinder kaur 17/05/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) (2611003032/IC/GIS/19767) 1115 1410 0
23 shinder kaur 25/05/2022 4 NEW PLANTATION, JEEDA 2020-21 (2611003032/DP/GIS/17570) 1524 1128 0
24 shinder kaur 05/06/2022 4 LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, JEEDA 2020-21 (2611003032/DP/113020) 2259 1128 0
25 shinder kaur 07/12/2022 4 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY JEEDA 2022 23 (2611003032/RC/GIS/21528) 8687 1128 0
26 shinder kaur 17/01/2023 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921) 9741 1410 0
27 shinder kaur 31/01/2023 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921) 10121 1350 0
28 shinder kaur 23/02/2023 1 Maintainance of plantation related work Goniana to Bajakhana to Romana Ajit SIngh Road B/s (2022-23) (2611003/DP/130010) 10883 282 0
Sub Total FY 2223 35 9246 0
29 shinder kaur 03/08/2023 5 Renovation of community water harvesting ponds for community JEEDA 23 24 (2611003032/WH/GIS/24335) 5317 1100 0
Sub Total FY 2324 5 1100 0
30 shinder kaur 03/06/2024 2 Rep and mtc of Mitti murram Roads for Comm jida 23 24 (2611003032/RC/GIS/26337) 1118 644 0
Sub Total FY 2425 2 644 0