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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/1038085 Family Id: 1038085
Name of Head of Household: Kirpal Singh
Name of Father/Husband: Chotu Singh
Category: SC
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1038085
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kirpal Singh Male 35
2 Baljit Kaur Female 30
3 Manjit Kaur Female 31 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 68691 Baljit Kaur 16/02/2010~~27/02/2010~~12 11
2 68771 Kirpal Singh 16/02/2010~~27/02/2010~~12 11
3 137730 Manjit Kaur 14/11/2015~~21/11/2015~~8 7
4 247275 24/03/2016~~31/03/2016~~8 7
5 1354 04/04/2016~~11/04/2016~~8 7
6 146021 13/09/2016~~19/09/2016~~7 7
7 298409 30/12/2017~~06/01/2018~~8 7
8 300814 07/01/2018~~15/01/2018~~9 8
9 315197 16/01/2018~~31/01/2018~~16 14
10 206956 Baljit Kaur 13/12/2018~~20/12/2018~~8 7
11 206955 Kirpal Singh 13/12/2018~~20/12/2018~~8 7
12 207012 Manjit Kaur 13/12/2018~~20/12/2018~~8 7
13 47905 01/06/2020~~07/06/2020~~7 6
14 113705 16/07/2020~~22/07/2020~~7 6
15 162800 18/08/2020~~24/08/2020~~7 6
16 318126 24/01/2022~~31/01/2022~~8 7
17 416656 25/01/2023~~31/01/2023~~7 6
18 29350 02/05/2023~~08/05/2023~~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 68691 Baljit Kaur 16/02/2010~~27/02/2010~~12 11 Rural Connectivity (2611003038/RC/4975)
2 68771 Kirpal Singh 16/02/2010~~27/02/2010~~12 11 Rural Connectivity (2611003038/RC/4975)
3 137730 Manjit Kaur 14/11/2015~~21/11/2015~~8 7 E/Filling in Cre.Grd(15-16 Khialiwala) (2611003038/LD/24508)
4 247275 24/03/2016~~31/03/2016~~8 7 E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923)
5 1354 04/04/2016~~11/04/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
6 146021 13/09/2016~~19/09/2016~~7 7 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666)
7 298409 30/12/2017~~06/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
8 300814 07/01/2018~~15/01/2018~~9 8 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934)
9 315197 16/01/2018~~31/01/2018~~16 14 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934)
10 206956 Baljit Kaur 13/12/2018~~20/12/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
11 206955 Kirpal Singh 13/12/2018~~20/12/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
12 207012 Manjit Kaur 13/12/2018~~20/12/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
13 47905 01/06/2020~~07/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492)
14 113705 16/07/2020~~22/07/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
15 162800 18/08/2020~~24/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
16 318126 24/01/2022~~31/01/2022~~8 7 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
17 416656 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
18 29350 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)

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 Baljit Kaur 16/02/2010 11 Rural Connectivity (2611003038/RC/4975) 2414 1353 0
2 Kirpal Singh 16/02/2010 7 Rural Connectivity (2611003038/RC/4975) 2417 861 0
Sub Total FY 0910 18 2214 0
3 Manjit Kaur 14/11/2015 7 E/Filling in Cre.Grd(15-16 Khialiwala) (2611003038/LD/24508) 1759 1470 0
Sub Total FY 1516 7 1470 0
4 Manjit Kaur 04/04/2016 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 32 1526 0
5 Manjit Kaur 13/09/2016 7 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666) 2316 1526 0
Sub Total FY 1617 14 3052 0
6 Manjit Kaur 30/12/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2763 1631 0
7 Manjit Kaur 02/01/2018 7 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934) 2783 1631 0
8 Manjit Kaur 16/01/2018 14 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934) 2931 3262 0
Sub Total FY 1718 28 6524 0
9 Manjit Kaur 13/12/2018 5 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044) 2309 1200 0
Sub Total FY 1819 5 1200 0
10 Manjit Kaur 01/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492) 921 1578 0
11 Manjit Kaur 16/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1493 1440 0
12 Manjit Kaur 18/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2303 1440 0
Sub Total FY 2021 18 4458 0
13 Manjit 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 Manjit Kaur 25/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10014 1692 0
Sub Total FY 2223 6 1692 0
15 Manjit Kaur 02/05/2023 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 826 1818 0
Sub Total FY 2324 6 1818 0