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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-025-001/262 Family Id: 262
Name of Head of Household: MEJAR SINGH
Name of Father/Husband: MOHINDER SINGH
Category: SC
Date of Registration: 3/4/2016
Address:
Villages:
Panchayat: ਗਿੱਲ ਪੱਤੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEJAR SINGH Male 34 Canara Bank
2 MANPREET KAUR Female 32 Canara 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 233492 MANPREET KAUR 17/03/2016~~23/03/2016~~7 7
2 247582 24/03/2016~~31/03/2016~~8 7
3 1121 02/04/2016~~10/04/2016~~9 8
4 129770 01/09/2016~~08/09/2016~~8 7
5 169172 02/12/2016~~09/12/2016~~8 7
6 8370 15/04/2018~~22/04/2018~~8 7
7 14975 02/05/2018~~09/05/2018~~8 7
8 20622 10/05/2018~~17/05/2018~~8 7
9 37670 18/05/2018~~25/05/2018~~8 7
10 82448 14/06/2018~~21/06/2018~~8 7
11 199493 07/12/2018~~14/12/2018~~8 7
12 228714 08/01/2019~~15/01/2019~~8 7
13 55035 30/05/2019~~05/06/2019~~7 6
14 28865 21/05/2020~~27/05/2020~~7 6
15 341705 26/01/2021~~01/02/2021~~7 6
16 33860 04/05/2021~~10/05/2021~~7 6
17 42019 11/05/2021~~17/05/2021~~7 6
18 68859 29/05/2021~~04/06/2021~~7 6
19 401226 16/12/2023~~22/12/2023~~7 6
20 421340 30/12/2023~~05/01/2024~~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 233492 MANPREET KAUR 17/03/2016~~23/03/2016~~7 7 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129)
2 247582 24/03/2016~~31/03/2016~~8 7 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15317)
3 1121 02/04/2016~~10/04/2016~~9 8 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129)
4 129770 01/09/2016~~08/09/2016~~8 7 Earth Filling Dispensary vet(Gill Patti )(2016-17) (2611003025/LD/32404)
5 169172 02/12/2016~~09/12/2016~~8 7 E/work on Kacha Rasta (2016-17) Gill patti (2611003025/RC/56570)
6 8370 15/04/2018~~22/04/2018~~8 7 Revise E/Fiinging on Sides of Water Course at Gillpatti(18-19) (2611003025/WC/22539)
7 14975 02/05/2018~~09/05/2018~~8 7 De-Silting of Pond-2 at Gillpatti(2018-19) (2611003025/WH/45676)
8 20622 10/05/2018~~17/05/2018~~8 7 De-Silting of Pond-2 at Gillpatti(2018-19) (2611003025/WH/45676)
9 37670 18/05/2018~~25/05/2018~~8 7 De Silting of pond1 (Gill Patti) 2017-18 (2611003025/WH/35301)
10 82448 14/06/2018~~21/06/2018~~8 7 Earth Filling in School(gill Patti)(18-19) (2611003025/LD/80927)
11 199493 07/12/2018~~14/12/2018~~8 7 Revise E/Fiinging on Sides of Water Course at Gillpatti(18-19) (2611003025/WC/22539)
12 228714 08/01/2019~~15/01/2019~~8 7 E/w on Berms(Gillpatti 208-19) (2611003025/RC/88554)
13 55035 30/05/2019~~05/06/2019~~7 6 E/W FOR MAINTENACE OF WATER COURSES GILL PATTI 19-20 (2611003025/IC/42211)
14 28865 21/05/2020~~27/05/2020~~7 6 E/W for maintances of water Course(Gill Patti 2019-20) (2611003025/IC/41632)
15 341705 26/01/2021~~01/02/2021~~7 6 DESILTING OF POND GILLPATTI 2019-20 (2611003025/WH/84588)
16 33860 04/05/2021~~10/05/2021~~7 6 E/W ON KACHA PATH (GILL PATTI 2021-22) (2611003025/RC/9989041370)
17 42019 11/05/2021~~17/05/2021~~7 6 E/W ON KACHA PATH (GILL PATTI 2021-22) (2611003025/RC/9989041370)
18 68859 29/05/2021~~04/06/2021~~7 6 E/W ON KACHA PATH (GILL PATTI 2021-22) (2611003025/RC/9989041370)
19 401226 16/12/2023~~22/12/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Gillpatti 23 -24) (2611003025/RC/GIS/24979)
20 421340 30/12/2023~~05/01/2024~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Gillpatti 23 -24) (2611003025/RC/GIS/24979)

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 MANPREET KAUR 17/03/2016 4 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129) 3188 840 0
Sub Total FY 1516 4 840 0
2 MANPREET KAUR 01/09/2016 6 Earth Filling Dispensary vet(Gill Patti )(2016-17) (2611003025/LD/32404) 2088 1308 0
3 MANPREET KAUR 02/12/2016 7 E/work on Kacha Rasta (2016-17) Gill patti (2611003025/RC/56570) 2812 1526 0
Sub Total FY 1617 13 2834 0
4 MANPREET KAUR 02/05/2018 7 De-Silting of Pond-2 at Gillpatti(2018-19) (2611003025/WH/45676) 277 1680 0
5 MANPREET KAUR 10/05/2018 6 De-Silting of Pond-2 at Gillpatti(2018-19) (2611003025/WH/45676) 347 1440 0
6 MANPREET KAUR 18/05/2018 6 De Silting of pond1 (Gill Patti) 2017-18 (2611003025/WH/35301) 518 1440 0
7 MANPREET KAUR 07/12/2018 6 Revise E/Fiinging on Sides of Water Course at Gillpatti(18-19) (2611003025/WC/22539) 2274 1200 0
8 MANPREET KAUR 08/01/2019 7 E/w on Berms(Gillpatti 208-19) (2611003025/RC/88554) 2624 1400 0
Sub Total FY 1819 32 7160 0
9 MANPREET KAUR 30/05/2019 6 E/W FOR MAINTENACE OF WATER COURSES GILL PATTI 19-20 (2611003025/IC/42211) 577 1446 0
Sub Total FY 1920 6 1446 0
10 MANPREET KAUR 21/05/2020 6 E/W for maintances of water Course(Gill Patti 2019-20) (2611003025/IC/41632) 619 1578 0
11 MANPREET KAUR 26/01/2021 5 DESILTING OF POND GILLPATTI 2019-20 (2611003025/WH/84588) 4995 1000 0
Sub Total FY 2021 11 2578 0
12 MANPREET KAUR 16/12/2023 3 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Gillpatti 23 -24) (2611003025/RC/GIS/24979) 10426 909 0
Sub Total FY 2324 3 909 0