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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/369 Family Id: 369
Name of Head of Household: SONA KAUR
Name of Father/Husband: JAGSEER SINGH
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 369
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONA KAUR Female 40 Oriental Bank of Commerce
2 NASIB KAUR Female 60 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 121999 SONA KAUR 22/07/2017~~29/07/2017~~8 7
2 127870 NASIB KAUR 30/07/2017~~06/08/2017~~8 7
3 127831 SONA KAUR 30/07/2017~~06/08/2017~~8 7
4 307193 NASIB KAUR 09/01/2018~~16/01/2018~~8 7
5 307192 SONA KAUR 09/01/2018~~16/01/2018~~8 7
6 207015 NASIB KAUR 13/12/2018~~20/12/2018~~8 7
7 216396 SONA KAUR 21/12/2018~~28/12/2018~~8 7
8 241168 22/01/2019~~29/01/2019~~8 7
9 53477 NASIB KAUR 29/05/2019~~04/06/2019~~7 6
10 226783 29/11/2019~~05/12/2019~~7 6
11 232363 06/12/2019~~12/12/2019~~7 6
12 238833 13/12/2019~~19/12/2019~~7 6
13 248069 26/12/2019~~01/01/2020~~7 6
14 253235 03/01/2020~~09/01/2020~~7 6
15 256711 10/01/2020~~16/01/2020~~7 6
16 261555 SONA KAUR 17/01/2020~~23/01/2020~~7 6
17 266440 NASIB KAUR 24/01/2020~~30/01/2020~~7 6
18 271733 03/02/2020~~09/02/2020~~7 6
19 292584 SONA KAUR 22/02/2020~~28/02/2020~~7 6
20 129453 27/07/2020~~02/08/2020~~7 6
21 162945 NASIB KAUR 18/08/2020~~24/08/2020~~7 6
22 185447 SONA KAUR 03/09/2020~~09/09/2020~~7 6
23 239596 NASIB KAUR 12/11/2020~~18/11/2020~~7 6
24 349053 28/01/2021~~03/02/2021~~7 6
25 35777 04/05/2021~~10/05/2021~~7 6
26 416032 25/01/2023~~31/01/2023~~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 121999 SONA KAUR 22/07/2017~~29/07/2017~~8 7 E/w on Raod berms (2017-18)(Khialiwala)) (2611003038/RC/59938)
2 127870 NASIB KAUR 30/07/2017~~06/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
3 127831 SONA KAUR 30/07/2017~~06/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
4 307193 NASIB KAUR 09/01/2018~~16/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
5 307192 SONA KAUR 09/01/2018~~16/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
6 207015 NASIB KAUR 13/12/2018~~20/12/2018~~8 7 Revised Earth Work in School (khaliwala 2018-19) (2611003038/LD/83590)
7 216396 SONA KAUR 21/12/2018~~28/12/2018~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
8 241168 22/01/2019~~29/01/2019~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
9 53477 NASIB KAUR 29/05/2019~~04/06/2019~~7 6 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186)
10 226783 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)
11 232363 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)
12 238833 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)
13 248069 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)
14 253235 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)
15 256711 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)
16 261555 SONA KAUR 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)
17 266440 NASIB KAUR 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)
18 271733 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)
19 292584 SONA KAUR 22/02/2020~~28/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
20 129453 27/07/2020~~02/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
21 162945 NASIB KAUR 18/08/2020~~24/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
22 185447 SONA KAUR 03/09/2020~~09/09/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
23 239596 NASIB KAUR 12/11/2020~~18/11/2020~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
24 349053 28/01/2021~~03/02/2021~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
25 35777 04/05/2021~~10/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
26 416032 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)

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 NASIB KAUR 30/07/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1335 1631 0
2 SONA KAUR 30/07/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1335 1631 0
3 NASIB KAUR 09/01/2018 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2857 1631 0
4 SONA KAUR 09/01/2018 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2857 1631 0
Sub Total FY 1718 28 6524 0
5 NASIB KAUR 13/12/2018 7 Revised Earth Work in School (khaliwala 2018-19) (2611003038/LD/83590) 2304 1680 0
6 SONA KAUR 21/12/2018 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2419 1680 0
7 SONA KAUR 22/01/2019 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2811 1680 0
Sub Total FY 1819 21 5040 0
8 NASIB KAUR 29/05/2019 7 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186) 537 1687 0
9 NASIB KAUR 29/11/2019 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2418 1446 0
10 NASIB KAUR 06/12/2019 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2475 1446 0
11 NASIB KAUR 13/12/2019 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2530 1446 0
12 NASIB KAUR 26/12/2019 5 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2599 1205 0
13 NASIB KAUR 10/01/2020 3 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2681 723 0
14 SONA KAUR 17/01/2020 4 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2719 964 0
15 NASIB KAUR 24/01/2020 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2753 1446 0
16 NASIB KAUR 03/02/2020 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 27 1446 0
17 SONA KAUR 22/02/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2986 1320 0
Sub Total FY 1920 55 13129 0
18 SONA KAUR 27/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1704 1440 0
19 NASIB KAUR 18/08/2020 3 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2306 720 0
20 SONA KAUR 03/09/2020 3 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2763 720 0
21 NASIB KAUR 28/01/2021 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 5060 1578 0
Sub Total FY 2021 18 4458 0
22 NASIB KAUR 04/05/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 438 1200 0
Sub Total FY 2122 6 1200 0
23 NASIB KAUR 25/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10021 1692 0
Sub Total FY 2223 6 1692 0