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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-015-001/199 Family Id: 199
Name of Head of Household: MANPRIT KAUR
Name of Father/Husband: JAGSIR SINGH
Category: SC
Date of Registration: 12/15/2012
Address:
Villages:
Panchayat: ਭੋਖਡਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPRIT KAUR Female 32 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 276125 MANPRIT KAUR 07/02/2020~~13/02/2020~~7 6
2 282235 14/02/2020~~18/02/2020~~5 5
3 320775 27/01/2022~~03/02/2022~~8 7
4 89803 04/06/2022~~10/06/2022~~7 6
5 120822 18/06/2022~~24/06/2022~~7 6
6 214000 01/09/2022~~07/09/2022~~7 6
7 298578 04/11/2022~~10/11/2022~~7 6
8 320934 17/11/2022~~23/11/2022~~7 6
9 367261 16/12/2022~~22/12/2022~~7 6
10 417579 27/01/2023~~02/02/2023~~7 6
11 63296 20/05/2023~~26/05/2023~~7 6
12 117360 08/06/2023~~14/06/2023~~7 6
13 160584 01/07/2023~~07/07/2023~~7 6
14 202607 29/07/2023~~04/08/2023~~7 6
15 253286 09/09/2023~~15/09/2023~~7 6
16 308073 20/10/2023~~26/10/2023~~7 6
17 362647 29/11/2023~~05/12/2023~~7 6
18 380887 07/12/2023~~13/12/2023~~7 6
19 397387 15/12/2023~~21/12/2023~~7 6
20 412799 22/12/2023~~26/12/2023~~5 5
21 423348 01/01/2024~~07/01/2024~~7 6
22 69539 06/06/2024~~12/06/2024~~7 7
23 90011 22/06/2024~~26/06/2024~~5 5
24 96258 27/06/2024~~03/07/2024~~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 276125 MANPRIT KAUR 07/02/2020~~13/02/2020~~7 6 E/W On Water Works(BHOKRA KHURD 2019-20) (2611009001/LD/9988992946)
2 282235 14/02/2020~~18/02/2020~~5 5 EARTH WORK ON ROAD BERMS(BHOKHRA, 2019-20) (2611003015/RC/9989006974)
3 320775 27/01/2022~~03/02/2022~~8 7 Earth Filling on Kacha Path at Bhokra (Yr 2021-22) (2611003015/RC/9989055356)
4 89803 04/06/2022~~10/06/2022~~7 6 Repair & Mtc. of dis. Minor for Comm.Gill Minor(Rd0-6695) (2611003/IC/97624)
5 120822 18/06/2022~~24/06/2022~~7 6 DESILTING OF POND,NEAR CRE GROUND BHOKHRA(2021-22) (2611003015/WH/9989015456)
6 214000 01/09/2022~~07/09/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BHOKHRA 2022-23) (2611003015/IC/GIS/19760)
7 298578 04/11/2022~~10/11/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY BHOKRA 2022 23 (2611003015/RC/GIS/21523)
8 320934 17/11/2022~~23/11/2022~~7 6 PLantation and Maintenance of Old Plantation in Waterworks Central Jail Bathinda Bhokra 2022 23 (2611003015/DP/GIS/21680)
9 367261 16/12/2022~~22/12/2022~~7 6 Renovation of Community Water Harvesting Pond For Community(AS) Bhokra 22-23 (2611003015/WH/9989021939)
10 417579 27/01/2023~~02/02/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY BHOKRA 2022 23 (2611003015/RC/GIS/21523)
11 63296 20/05/2023~~26/05/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911)
12 117360 08/06/2023~~14/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911)
13 160584 01/07/2023~~07/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911)
14 202607 29/07/2023~~04/08/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911)
15 253286 09/09/2023~~15/09/2023~~7 6 DESILTING OF POND,NEAR CRE GROUND BHOKHRA(2021-22) (2611003015/WH/9989015456)
16 308073 20/10/2023~~26/10/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Bhokra 23 -24) (2611003015/RC/GIS/24987)
17 362647 29/11/2023~~05/12/2023~~7 6 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117)
18 380887 07/12/2023~~13/12/2023~~7 6 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117)
19 397387 15/12/2023~~21/12/2023~~7 6 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118)
20 412799 22/12/2023~~26/12/2023~~5 5 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118)
21 423348 01/01/2024~~07/01/2024~~7 6 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117)
22 69539 06/06/2024~~12/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clearance of Kotbhai Disty RD 30000 40000 Nahianwala 24 25 (2611003/IC/116461)
23 90011 22/06/2024~~26/06/2024~~5 5 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117)
24 96258 27/06/2024~~03/07/2024~~7 7 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117)

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 MANPRIT KAUR 07/02/2020 6 E/W On Water Works(BHOKRA KHURD 2019-20) (2611009001/LD/9988992946) 28 1446 0
2 MANPRIT KAUR 12/02/2020 2 EARTH WORK ON ROAD BERMS(BHOKHRA, 2019-20) (2611003015/RC/9989006974) 2873 482 0
Sub Total FY 1920 8 1928 0
3 MANPRIT KAUR 27/01/2022 3 Earth Filling on Kacha Path at Bhokra (Yr 2021-22) (2611003015/RC/9989055356) 2849 807 0
Sub Total FY 2122 3 807 0
4 MANPRIT KAUR 01/09/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BHOKHRA 2022-23) (2611003015/IC/GIS/19760) 5121 1692 0
5 MANPRIT KAUR 04/11/2022 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY BHOKRA 2022 23 (2611003015/RC/GIS/21523) 7247 1692 0
6 MANPRIT KAUR 17/11/2022 5 PLantation and Maintenance of Old Plantation in Waterworks Central Jail Bathinda Bhokra 2022 23 (2611003015/DP/GIS/21680) 7859 1410 0
7 MANPRIT KAUR 16/12/2022 6 Renovation of Community Water Harvesting Pond For Community(AS) Bhokra 22-23 (2611003015/WH/9989021939) 9007 1692 0
8 MANPRIT KAUR 27/01/2023 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY BHOKRA 2022 23 (2611003015/RC/GIS/21523) 10037 1692 0
Sub Total FY 2223 29 8178 0
9 MANPRIT KAUR 20/05/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911) 1651 1818 0
10 MANPRIT KAUR 08/06/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911) 3116 1818 0
11 MANPRIT KAUR 01/07/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911) 4163 1818 0
12 MANPRIT KAUR 29/07/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911) 5133 1515 0
13 MANPRIT KAUR 09/09/2023 6 DESILTING OF POND,NEAR CRE GROUND BHOKHRA(2021-22) (2611003015/WH/9989015456) 6580 1818 0
14 MANPRIT KAUR 20/10/2023 5 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Bhokra 23 -24) (2611003015/RC/GIS/24987) 8146 1200 0
15 MANPRIT KAUR 29/11/2023 6 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117) 9654 1818 0
16 MANPRIT KAUR 07/12/2023 6 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117) 10017 1818 0
17 MANPRIT KAUR 15/12/2023 4 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118) 10338 1212 0
18 MANPRIT KAUR 22/12/2023 5 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118) 10660 1515 0
Sub Total FY 2324 55 16350 0
19 MANPRIT KAUR 06/06/2024 6 Mtc of Disty/Mr/Sb Minr For Comm Int Clearance of Kotbhai Disty RD 30000 40000 Nahianwala 24 25 (2611003/IC/116461) 1340 1932 0
20 MANPRIT KAUR 20/06/2024 5 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117) 1869 1610 0
21 MANPRIT KAUR 27/06/2024 6 Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117) 1997 1932 0
Sub Total FY 2425 17 5474 0