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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/296 Family Id: 296
Name of Head of Household: Sukhpal Ram
Name of Father/Husband: Gobind Ram
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 296
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhpal Ram Male 30
2 Paramjit Kaur Female 28 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 59685 Paramjit Kaur 19/03/2013~~25/03/2013~~7 6
2 38682 04/10/2013~~11/10/2013~~8 7
3 56983 11/12/2013~~18/12/2013~~8 7
4 41991 21/07/2014~~28/07/2014~~8 7
5 120551 16/02/2015~~22/02/2015~~7 6
6 128042 15/10/2015~~22/10/2015~~8 7
7 55475 25/05/2017~~01/06/2017~~8 7
8 263970 07/02/2019~~14/02/2019~~8 7
9 276062 15/02/2019~~22/02/2019~~8 7
10 220612 22/11/2019~~28/11/2019~~7 6
11 226776 29/11/2019~~05/12/2019~~7 6
12 232344 06/12/2019~~12/12/2019~~7 6
13 238814 13/12/2019~~19/12/2019~~7 6
14 248064 26/12/2019~~01/01/2020~~7 6
15 253153 03/01/2020~~09/01/2020~~7 6
16 256705 10/01/2020~~16/01/2020~~7 6
17 266431 24/01/2020~~30/01/2020~~7 6
18 271722 03/02/2020~~09/02/2020~~7 6
19 280771 12/02/2020~~18/02/2020~~7 6
20 303534 02/03/2020~~08/03/2020~~7 6
21 47881 01/06/2020~~07/06/2020~~7 6
22 113745 16/07/2020~~22/07/2020~~7 6
23 162883 18/08/2020~~24/08/2020~~7 6
24 243348 17/11/2020~~23/11/2020~~7 6
25 250471 24/11/2020~~30/11/2020~~7 6
26 261787 03/12/2020~~09/12/2020~~7 6
27 277595 14/12/2020~~20/12/2020~~7 6
28 324528 12/01/2021~~18/01/2021~~7 6
29 365394 19/02/2021~~25/02/2021~~7 6
30 35754 04/05/2021~~10/05/2021~~7 6
31 118726 30/06/2021~~06/07/2021~~7 6
32 298384 08/01/2022~~14/01/2022~~7 6
33 363034 16/03/2022~~22/03/2022~~7 6
34 20191 26/04/2022~~02/05/2022~~7 6
35 31905 04/05/2022~~10/05/2022~~7 6
36 40771 12/05/2022~~18/05/2022~~7 6
37 96974 06/06/2022~~12/06/2022~~7 6
38 160879 21/07/2022~~27/07/2022~~7 6
39 169491 28/07/2022~~03/08/2022~~7 6
40 178013 04/08/2022~~10/08/2022~~7 6
41 430554 04/02/2023~~10/02/2023~~7 6
42 61581 18/05/2023~~24/05/2023~~7 6
43 288397 30/09/2023~~06/10/2023~~7 6
44 152000 20/08/2024~~26/08/2024~~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 59685 Paramjit Kaur 19/03/2013~~25/03/2013~~7 6 earth work on kacha path (2611003038/RC/18016)
2 38682 04/10/2013~~11/10/2013~~8 7 de siliting of pond (2611003038/WH/13271)
3 56983 11/12/2013~~18/12/2013~~8 7 E/F on kacha path (2611003038/RC/24090)
4 41991 21/07/2014~~28/07/2014~~8 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
5 120551 16/02/2015~~22/02/2015~~7 6 Earth work on Kacha Path (2611003038/RC/25715)
6 128042 15/10/2015~~22/10/2015~~8 7 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)
7 55475 25/05/2017~~01/06/2017~~8 7 E/Work on sides, silt from water channel (khialiwala 2017-18) (2611003038/IC/18039)
8 263970 07/02/2019~~14/02/2019~~8 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570)
9 276062 15/02/2019~~22/02/2019~~8 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570)
10 220612 22/11/2019~~28/11/2019~~7 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF MEHMA MARA MINOR RD 0-37500 (2019-20) (2611/IC/47745)
11 226776 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)
12 232344 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)
13 238814 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)
14 248064 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)
15 253153 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)
16 256705 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)
17 266431 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 271722 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 280771 12/02/2020~~18/02/2020~~7 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966)
20 303534 02/03/2020~~08/03/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
21 47881 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)
22 113745 16/07/2020~~22/07/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
23 162883 18/08/2020~~24/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
24 243348 17/11/2020~~23/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
25 250471 24/11/2020~~30/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
26 261787 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
27 277595 14/12/2020~~20/12/2020~~7 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
28 324528 12/01/2021~~18/01/2021~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
29 365394 19/02/2021~~25/02/2021~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
30 35754 04/05/2021~~10/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
31 118726 30/06/2021~~06/07/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
32 298384 08/01/2022~~14/01/2022~~7 12 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182)
33 363034 16/03/2022~~22/03/2022~~7 6 Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)
34 20191 26/04/2022~~02/05/2022~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
35 31905 04/05/2022~~10/05/2022~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
36 40771 12/05/2022~~18/05/2022~~7 6 CONSTRUCTION OF BOUNDARY WALL IN GOVT PRIMARY SCHOOL, KHIALIWALA 2020-21 (2611003038/AV/9989012442)
37 96974 06/06/2022~~12/06/2022~~7 6 MAINTENANCE OF PLANTS IN PANCHAYAT PERMISES(KHIALIWALA) 2020-21 (2611003038/DP/106140)
38 160879 21/07/2022~~27/07/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
39 169491 28/07/2022~~03/08/2022~~7 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)
40 178013 04/08/2022~~10/08/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
41 430554 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
42 61581 18/05/2023~~24/05/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
43 288397 30/09/2023~~06/10/2023~~7 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)
44 152000 20/08/2024~~26/08/2024~~7 7 Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118)

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 Paramjit Kaur 19/03/2013 7 earth work on kacha path (2611003038/RC/18016) 224033 1162 0
Sub Total FY 1213 7 1162 0
2 Paramjit Kaur 04/10/2013 8 de siliting of pond (2611003038/WH/13271) 467 1472 0
3 Paramjit Kaur 11/12/2013 7 E/F on kacha path (2611003038/RC/24090) 773 1288 0
Sub Total FY 1314 15 2760 0
4 Paramjit Kaur 21/07/2014 8 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533) 605 1600 0
5 Paramjit Kaur 16/02/2015 6 Earth work on Kacha Path (2611003038/RC/25715) 1754 1200 0
Sub Total FY 1415 14 2800 0
6 Paramjit Kaur 25/05/2017 6 E/Work on sides, silt from water channel (khialiwala 2017-18) (2611003038/IC/18039) 701 1398 0
Sub Total FY 1718 6 1398 0
7 Paramjit Kaur 07/02/2019 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570) 3034 1680 0
8 Paramjit Kaur 15/02/2019 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570) 3121 1680 0
Sub Total FY 1819 14 3360 0
9 Paramjit Kaur 22/11/2019 4 CLEARING PETROLLING AND NON PETROLLING BANKS OF MEHMA MARA MINOR RD 0-37500 (2019-20) (2611/IC/47745) 2363 964 0
10 Paramjit Kaur 29/11/2019 5 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2418 1205 0
11 Paramjit Kaur 06/12/2019 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2474 1446 0
12 Paramjit 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
13 Paramjit 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
14 Paramjit Kaur 10/01/2020 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2681 1446 0
15 Paramjit Kaur 24/01/2020 6 CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617) 2752 1446 0
16 Paramjit 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 Paramjit Kaur 12/02/2020 6 CLEARING OF PETROLLING AND NON PETROLLING BANKS OF DEON MINOR RD 0-44950(BHOKHRA KHURAD, 2019-20) (2611/IC/47966) 31 1446 0
18 Paramjit Kaur 02/03/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 3139 1446 0
Sub Total FY 1920 56 13496 0
19 Paramjit Kaur 01/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492) 922 1578 0
20 Paramjit Kaur 16/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1494 1440 0
21 Paramjit Kaur 18/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2305 1440 0
22 Paramjit Kaur 13/11/2020 3 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 50 789 0
23 Paramjit Kaur 20/11/2020 4 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 52 1052 0
24 Paramjit Kaur 24/11/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 55 1578 0
25 Paramjit Kaur 03/12/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 56 1578 0
26 Paramjit Kaur 12/01/2021 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 4857 1578 0
27 Paramjit Kaur 19/02/2021 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 62 1578 0
Sub Total FY 2021 49 12611 0
28 Paramjit Kaur 04/05/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 438 1200 0
29 Paramjit Kaur 30/06/2021 5 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1164 1125 0
30 Paramjit Kaur 08/01/2022 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, KHIALIWALA 2021-22 (2611003038/IC/89182) 2674 1614 0
31 Paramjit Kaur 16/03/2022 6 Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433) 3475 1614 0
Sub Total FY 2122 23 5553 0
32 Paramjit Kaur 26/04/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 641 1692 0
33 Paramjit Kaur 04/05/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 824 1692 0
34 Paramjit Kaur 12/05/2022 6 CONSTRUCTION OF BOUNDARY WALL IN GOVT PRIMARY SCHOOL, KHIALIWALA 2020-21 (2611003038/AV/9989012442) 993 1692 0
35 Paramjit Kaur 06/06/2022 3 MAINTENANCE OF PLANTS IN PANCHAYAT PERMISES(KHIALIWALA) 2020-21 (2611003038/DP/106140) 2362 846 0
36 Paramjit Kaur 21/07/2022 6 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 3909 1692 0
37 Paramjit Kaur 28/07/2022 3 Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623) 4148 846 0
38 Paramjit Kaur 04/08/2022 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 4338 1692 0
Sub Total FY 2223 36 10152 0
39 Paramjit Kaur 18/05/2023 1 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 1564 303 0
40 Paramjit Kaur 30/09/2023 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653) 7555 1392 0
Sub Total FY 2324 7 1695 0