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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/1038059 Family Id: 1038059
Name of Head of Household: Laxman Singh
Name of Father/Husband: Pala Singh
Category: OTH
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1038059
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 laxman Singh Male 30
2 Meera Kaur Female 29 Punjab National Bank
3 TEK SINGH Male 59


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 68776 laxman Singh 16/02/2010~~27/02/2010~~12 11
2 70710 05/03/2010~~07/03/2010~~3 3
3 70711 Meera Kaur 05/03/2010~~07/03/2010~~3 3
4 226784 29/11/2019~~05/12/2019~~7 6
5 232315 06/12/2019~~12/12/2019~~7 6
6 238688 13/12/2019~~19/12/2019~~7 6
7 248045 26/12/2019~~01/01/2020~~7 6
8 253055 03/01/2020~~09/01/2020~~7 6
9 256642 10/01/2020~~16/01/2020~~7 6
10 261534 17/01/2020~~23/01/2020~~7 6
11 266406 24/01/2020~~30/01/2020~~7 6
12 271680 03/02/2020~~09/02/2020~~7 6
13 280699 12/02/2020~~18/02/2020~~7 6
14 318112 24/01/2022~~31/01/2022~~8 7
15 416037 25/01/2023~~31/01/2023~~7 6
16 29259 02/05/2023~~08/05/2023~~7 6
17 151971 20/08/2024~~26/08/2024~~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 68776 laxman Singh 16/02/2010~~27/02/2010~~12 11 Rural Connectivity (2611003038/RC/4975)
2 70710 05/03/2010~~07/03/2010~~3 3 Rural Connectivity (2611003038/RC/4975)
3 70711 Meera Kaur 05/03/2010~~07/03/2010~~3 3 Rural Connectivity (2611003038/RC/4975)
4 226784 29/11/2019~~05/12/2019~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
5 232315 06/12/2019~~12/12/2019~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
6 238688 13/12/2019~~19/12/2019~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
7 248045 26/12/2019~~01/01/2020~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
8 253055 03/01/2020~~09/01/2020~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
9 256642 10/01/2020~~16/01/2020~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
10 261534 17/01/2020~~23/01/2020~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
11 266406 24/01/2020~~30/01/2020~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)
12 271680 03/02/2020~~09/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
13 280699 12/02/2020~~18/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
14 318112 24/01/2022~~31/01/2022~~8 7 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
15 416037 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
16 29259 02/05/2023~~08/05/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
17 151971 20/08/2024~~26/08/2024~~7 7 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118)

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 laxman Singh 16/02/2010 9 Rural Connectivity (2611003038/RC/4975) 2417 1107 0
2 laxman Singh 01/03/2010 1 Rural Connectivity (2611003038/RC/4975) 2736 123 0
3 Meera Kaur 05/03/2010 1 Rural Connectivity (2611003038/RC/4975) 2736 123 0
Sub Total FY 0910 11 1353 0
4 Meera Kaur 29/11/2019 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2417 1446 0
5 Meera Kaur 06/12/2019 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2473 1446 0
6 Meera Kaur 13/12/2019 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2529 1446 0
7 Meera Kaur 26/12/2019 5 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2597 1205 0
8 Meera Kaur 10/01/2020 3 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2679 723 0
9 Meera Kaur 17/01/2020 3 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2718 723 0
10 Meera Kaur 24/01/2020 3 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2751 723 0
11 Meera Kaur 03/02/2020 2 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 25 482 0
12 Meera Kaur 12/02/2020 3 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 29 723 0
Sub Total FY 1920 37 8917 0
13 Meera Kaur 24/01/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 2830 1614 0
Sub Total FY 2122 6 1614 0
14 Meera Kaur 25/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10012 1692 0
Sub Total FY 2223 6 1692 0
15 Meera Kaur 02/05/2023 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 825 1818 0
Sub Total FY 2324 6 1818 0