Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/816 Family Id: 816
Name of Head of Household: OM PARKASH
Name of Father/Husband: KAUR SINGH
Category: SC
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 816
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM PARKASH Male 33
2 RAJPREET KAUR Female 29 Union Bank of India


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 84497 RAJPREET KAUR 26/07/2018~~01/08/2018~~7 6
2 201389 OM PARKASH 30/11/2018~~06/12/2018~~7 6
3 201390 RAJPREET KAUR 30/11/2018~~06/12/2018~~7 6
4 294069 OM PARKASH 08/03/2019~~14/03/2019~~7 6
5 294070 RAJPREET KAUR 08/03/2019~~14/03/2019~~7 6
6 40805 30/05/2019~~05/06/2019~~7 6
7 56884 13/06/2019~~19/06/2019~~7 6
8 93199 25/07/2019~~31/07/2019~~7 6
9 157711 12/10/2019~~18/10/2019~~7 6
10 219160 20/12/2019~~26/12/2019~~7 6
11 26605 30/05/2020~~12/06/2020~~14 12
12 196515 25/08/2020~~31/08/2020~~7 6
13 361278 24/12/2020~~28/12/2020~~5 5
14 455472 25/02/2021~~03/03/2021~~7 6
15 18767 15/04/2021~~21/04/2021~~7 6
16 147893 03/09/2021~~09/09/2021~~7 6
17 174013 11/09/2021~~13/09/2021~~3 3
18 349123 23/11/2021~~29/11/2021~~7 6
19 32382 05/05/2022~~11/05/2022~~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 84497 RAJPREET KAUR 26/07/2018~~01/08/2018~~7 6 Jungle Clearance of AB Canal RD 546-554 R/S (2616003001/DP/76654)
2 201389 OM PARKASH 30/11/2018~~06/12/2018~~7 6 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)
3 201390 RAJPREET KAUR 30/11/2018~~06/12/2018~~7 6 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)
4 294069 OM PARKASH 08/03/2019~~14/03/2019~~7 6 Earth Filling & Dressing of Kacha Path (2616003012/LD/74497)
5 294070 RAJPREET KAUR 08/03/2019~~14/03/2019~~7 6 Earth Filling & Dressing of Kacha Path (2616003012/LD/74497)
6 40805 30/05/2019~~05/06/2019~~7 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)
7 56884 13/06/2019~~19/06/2019~~7 6 Dressing of Drain Patri (Semnala) (2616003001/RC/9988998753)
8 93199 25/07/2019~~31/07/2019~~7 6 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132)
9 157711 12/10/2019~~18/10/2019~~7 6 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556)
10 219160 20/12/2019~~26/12/2019~~7 6 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556)
11 26605 30/05/2020~~12/06/2020~~14 12 Renovation of Community Water Harvesting ponds for community at village- Alamwala (primary school) (2616003001/WH/92673)
12 196515 25/08/2020~~31/08/2020~~7 6 Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)
13 361278 24/12/2020~~28/12/2020~~5 5 Renovation of Community Water Harvesting Ponds for Community at Village- Alamwala (2616003001/WH/92336)
14 455472 25/02/2021~~03/03/2021~~7 6 dressing of road berms (2616003001/RC/9989038375)
15 18767 15/04/2021~~21/04/2021~~7 6 Repair & maintance of bitumen top roads for community at village- alamwala (2616003001/RC/9989018182)
16 147893 03/09/2021~~09/09/2021~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795)
17 174013 11/09/2021~~13/09/2021~~3 3 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003001/WH/9989014408)
18 349123 23/11/2021~~29/11/2021~~7 6 Repair and maintenance of Bitumen Top Roads for Community at Village Alamwala (2616003001/RC/9989053131)
19 32382 05/05/2022~~11/05/2022~~7 6 repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136)

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 RAJPREET KAUR 30/11/2018 1 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647) 1531 240 0
Sub Total FY 1819 1 240 0
2 RAJPREET KAUR 30/05/2019 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926) 500 1446 0
3 RAJPREET KAUR 13/06/2019 6 Dressing of Drain Patri (Semnala) (2616003001/RC/9988998753) 725 1446 0
4 RAJPREET KAUR 13/10/2019 5 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556) 2294 1205 0
Sub Total FY 1920 17 4097 0
5 RAJPREET KAUR 25/08/2020 6 Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816) 3385 1578 0
Sub Total FY 2021 6 1578 0
6 RAJPREET KAUR 15/04/2021 5 Repair & maintance of bitumen top roads for community at village- alamwala (2616003001/RC/9989018182) 260 1345 0
7 RAJPREET KAUR 03/09/2021 4 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795) 2547 1076 0
8 RAJPREET KAUR 11/09/2021 3 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003001/WH/9989014408) 2764 807 0
9 RAJPREET KAUR 23/11/2021 1 Repair and maintenance of Bitumen Top Roads for Community at Village Alamwala (2616003001/RC/9989053131) 5347 269 0
Sub Total FY 2122 13 3497 0