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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-058-001/580133 Family Id: 580133
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Rama Singh
Category: SC
Date of Registration: 12/9/2009
Address:
Villages:
Panchayat: ਨਹੀਆਂ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 580133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 35 State 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 42497 Manjit Kaur 19/12/2009~~22/12/2009~~4 4
2 42670 01/01/2010~~11/01/2010~~11 11
3 43077 16/01/2010~~31/01/2010~~16 14
4 64721 01/02/2010~~05/02/2010~~5 5
5 67812 01/03/2010~~11/03/2010~~11 11
6 68148 16/03/2010~~23/03/2010~~8 8
7 3570 01/04/2011~~07/04/2011~~7 6
8 5168 08/04/2011~~10/04/2011~~3 3
9 114412 06/02/2015~~13/02/2015~~8 7
10 16493 01/06/2015~~08/06/2015~~8 7
11 234246 17/03/2016~~31/03/2016~~15 13
12 85172 03/08/2016~~10/08/2016~~8 7
13 218215 17/10/2017~~30/10/2017~~14 12
14 229556 31/10/2017~~10/11/2017~~11 10
15 237341 15/11/2017~~26/11/2017~~12 11
16 252197 28/11/2017~~05/12/2017~~8 7
17 9145 19/04/2018~~26/04/2018~~8 7
18 156622 01/11/2018~~08/11/2018~~8 7
19 166298 12/11/2018~~19/11/2018~~8 7
20 178605 21/11/2018~~28/11/2018~~8 7
21 294650 27/02/2019~~06/03/2019~~8 7
22 229630 20/10/2020~~26/10/2020~~7 6
23 303590 29/12/2020~~04/01/2021~~7 6
24 329788 16/01/2021~~22/01/2021~~7 6
25 371163 24/02/2021~~02/03/2021~~7 6
26 391645 06/03/2021~~09/03/2021~~4 4
27 400229 11/03/2021~~15/03/2021~~5 5
28 17578 17/04/2021~~23/04/2021~~7 6
29 354749 07/12/2022~~13/12/2022~~7 6
30 442037 15/02/2023~~21/02/2023~~7 6
31 70402 23/05/2023~~29/05/2023~~7 6
32 94809 01/06/2023~~07/06/2023~~7 6
33 138127 17/06/2023~~23/06/2023~~7 6
34 165168 04/07/2023~~10/07/2023~~7 6
35 195259 22/07/2023~~28/07/2023~~7 6
36 250732 07/09/2023~~13/09/2023~~7 6
37 274956 22/09/2023~~28/09/2023~~7 6
38 325869 03/11/2023~~09/11/2023~~7 6
39 356314 23/11/2023~~29/11/2023~~7 6
40 373085 02/12/2023~~08/12/2023~~7 6
41 469234 20/02/2024~~26/02/2024~~7 6
42 12232 14/04/2024~~20/04/2024~~7 7
43 68884 06/06/2024~~12/06/2024~~7 7
44 102511 03/07/2024~~09/07/2024~~7 7
45 129550 30/07/2024~~05/08/2024~~7 7
46 138075 06/08/2024~~12/08/2024~~7 7
47 146057 13/08/2024~~19/08/2024~~7 7
48 152301 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 42497 Manjit Kaur 19/12/2009~~22/12/2009~~4 4 Renovation of Traditional Water Bodies (2611003058/WH/4459)
2 42670 01/01/2010~~11/01/2010~~11 11 Renovation of Traditional Water Bodies (2611003058/WH/4459)
3 43077 16/01/2010~~31/01/2010~~16 14 Renovation of Traditional Water Bodies (2611003058/WH/4459)
4 64721 01/02/2010~~05/02/2010~~5 5 Renovation of Traditional Water Bodies (2611003058/WH/4459)
5 67812 01/03/2010~~11/03/2010~~11 11 Renovation of Traditional Water Bodies (2611003058/WH/4459)
6 68148 16/03/2010~~23/03/2010~~8 8 Rural Connectivity (2611003058/RC/6682)
7 3570 01/04/2011~~07/04/2011~~7 6 E Fill in School (2611003058/RC/11046)
8 5168 08/04/2011~~10/04/2011~~3 3 Renovation of Traditional Water Bodies (2611003058/WH/6002)
9 114412 06/02/2015~~13/02/2015~~8 7 Earth work on kacha path(Nahianwala2014-15) (2611003058/RC/34252)
10 16493 01/06/2015~~08/06/2015~~8 7 e/f in water works (nahian wala)2015-16 (2611003058/LD/23038)
11 234246 17/03/2016~~31/03/2016~~15 13 Weed Eradication (nahianwala)2015-16 (2611003058/OP/22747)
12 85172 03/08/2016~~10/08/2016~~8 7 E/F in School(Nahiawala)(2016-17) (2611003058/LD/31665)
13 218215 17/10/2017~~30/10/2017~~14 12 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
14 229556 31/10/2017~~10/11/2017~~11 10 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
15 237341 15/11/2017~~26/11/2017~~12 11 Internal clerance of GILL Minor 0-6695 & chotian minor 0-19425(17-18) (2611/IC/34288)
16 252197 28/11/2017~~05/12/2017~~8 7 Earth Filling in dispensry (Nehianwala 2017-1-) (2611003058/LD/43868)
17 9145 19/04/2018~~26/04/2018~~8 7 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
18 156622 01/11/2018~~08/11/2018~~8 7 Revise E/Filling on Sides of Water Course(18-19) Nahianwala (2611003058/IC/36621)
19 166298 12/11/2018~~19/11/2018~~8 7 Revised E/Filling on Sides of Water Corse at Kothe Lakhi Jangal(18-19) (2611003048/IC/37819)
20 178605 21/11/2018~~28/11/2018~~8 7 Revised E/Filling on Sides of Water Corse at Kothe Lakhi Jangal(18-19) (2611003048/IC/37819)
21 294650 27/02/2019~~06/03/2019~~8 7 E/W on berms(Nahiawala 2018-19) (2611003058/RC/9988985169)
22 229630 20/10/2020~~26/10/2020~~7 6 LAYING OF INTERLOCK TILES (STREET, SMADH WALI GALI), NAHIAN WALA 2020-21 (2611003058/RC/9989019628)
23 303590 29/12/2020~~04/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
24 329788 16/01/2021~~22/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
25 371163 24/02/2021~~02/03/2021~~7 6 DE SILTING OF POND(SIVIAN WALE RASTE TE JAUDIAN WALA POND) NAHIANWALA 2020-21 (2611003058/WH/92716)
26 391645 06/03/2021~~09/03/2021~~4 4 Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21) (2611003/RC/9989039631)
27 400229 11/03/2021~~15/03/2021~~5 5 Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21) (2611003/RC/9989039631)
28 17578 17/04/2021~~23/04/2021~~7 6 RENOVATION OF POND(NEHIANWALA 2020-21 XEN PR) (2611003/WH/9989012137)
29 354749 07/12/2022~~13/12/2022~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562)
30 442037 15/02/2023~~21/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562)
31 70402 23/05/2023~~29/05/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292)
32 94809 01/06/2023~~07/06/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292)
33 138127 17/06/2023~~23/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920)
34 165168 04/07/2023~~10/07/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292)
35 195259 22/07/2023~~28/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920)
36 250732 07/09/2023~~13/09/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920)
37 274956 22/09/2023~~28/09/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920)
38 325869 03/11/2023~~09/11/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Nahianwala 23 -24) (2611003058/RC/GIS/25042)
39 356314 23/11/2023~~29/11/2023~~7 6 Rep.& Mtc.of Canals-Silt Clr.of deon Minor RD 0-50778 (23-24) (2611003/IC/110582)
40 373085 02/12/2023~~08/12/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Nahianwala 23 -24) (2611003058/RC/GIS/25042)
41 469234 20/02/2024~~26/02/2024~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562)
42 12232 14/04/2024~~20/04/2024~~7 7 Roadline Plt. Foresty Trees for Comm.(Mtc. of Plt.) Lakhi Jangal to M Bhagwana L.Road(23-24) (2611003/DP/135922)
43 68884 06/06/2024~~12/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr for community Int Clr of Deon Minor Rd 0 20000 Nahianwala 24 25 (2611003/IC/116468)
44 102511 03/07/2024~~09/07/2024~~7 7 Rep and mtc of Mitti murram Roads for Comm Nehiawala 23 24 (2611003058/RC/GIS/26340)
45 129550 30/07/2024~~05/08/2024~~7 7 New Plantation related Works Mehma Bhagwana to Lakhi Jangal Link Rd B/S 1500 Plts M Bhagwana 24 25 (2611003/DP/150107)
46 138075 06/08/2024~~12/08/2024~~7 7 New Plantation related Works Mehma Bhagwana to Lakhi Jangal Link Rd B/S 1500 Plts M Bhagwana 24 25 (2611003/DP/150107)
47 146057 13/08/2024~~19/08/2024~~7 7 New Plantation related Works Mehma Bhagwana to Lakhi Jangal Link Rd B/S 1500 Plts M Bhagwana 24 25 (2611003/DP/150107)
48 152301 20/08/2024~~26/08/2024~~7 7 New Plantation related Works Mehma Bhagwana to Lakhi Jangal Link Rd B/S 1500 Plts M Bhagwana 24 25 (2611003/DP/150107)

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 Manjit Kaur 19/12/2009 4 Renovation of Traditional Water Bodies (2611003058/WH/4459) 2005 492 492
2 Manjit Kaur 01/01/2010 10 Renovation of Traditional Water Bodies (2611003058/WH/4459) 2118 1230 1230
3 Manjit Kaur 16/01/2010 8 Renovation of Traditional Water Bodies (2611003058/WH/4459) 2546 984 0
4 Manjit Kaur 01/02/2010 5 Renovation of Traditional Water Bodies (2611003058/WH/4459) 2810 615 0
5 Manjit Kaur 01/03/2010 8 Renovation of Traditional Water Bodies (2611003058/WH/4459) 3010 984 0
6 Manjit Kaur 16/03/2010 8 Rural Connectivity (2611003058/RC/6682) 2816 984 0
Sub Total FY 0910 43 5289 1722
7 Manjit Kaur 01/04/2011 6 E Fill in School (2611003058/RC/11046) 14634 738 0
8 Manjit Kaur 08/04/2011 3 Renovation of Traditional Water Bodies (2611003058/WH/6002) 14771 369 0
Sub Total FY 1112 9 1107 0
9 Manjit Kaur 01/06/2015 7 e/f in water works (nahian wala)2015-16 (2611003058/LD/23038) 188 1470 0
10 Manjit Kaur 17/03/2016 4 Weed Eradication (nahianwala)2015-16 (2611003058/OP/22747) 3198 840 0
Sub Total FY 1516 11 2310 0
11 Manjit Kaur 03/08/2016 7 E/F in School(Nahiawala)(2016-17) (2611003058/LD/31665) 1562 1526 0
Sub Total FY 1617 7 1526 0
12 Manjit Kaur 15/11/2017 10 Internal clerance of GILL Minor 0-6695 & chotian minor 0-19425(17-18) (2611/IC/34288) 2281 2330 0
13 Manjit Kaur 28/11/2017 4 Earth Filling in dispensry (Nehianwala 2017-1-) (2611003058/LD/43868) 2409 932 0
Sub Total FY 1718 14 3262 0
14 Manjit Kaur 19/04/2018 7 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355) 143 1680 0
15 Manjit Kaur 01/11/2018 3 Revise E/Filling on Sides of Water Course(18-19) Nahianwala (2611003058/IC/36621) 1654 720 0
16 Manjit Kaur 12/11/2018 7 Revised E/Filling on Sides of Water Corse at Kothe Lakhi Jangal(18-19) (2611003048/IC/37819) 1801 1680 0
17 Manjit Kaur 21/11/2018 3 Revised E/Filling on Sides of Water Corse at Kothe Lakhi Jangal(18-19) (2611003048/IC/37819) 2010 720 0
18 Manjit Kaur 27/02/2019 7 E/W on berms(Nahiawala 2018-19) (2611003058/RC/9988985169) 3312 1680 0
Sub Total FY 1819 27 6480 0
19 Manjit Kaur 20/10/2020 6 LAYING OF INTERLOCK TILES (STREET, SMADH WALI GALI), NAHIAN WALA 2020-21 (2611003058/RC/9989019628) 3761 1578 0
20 Manjit Kaur 29/12/2020 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 4668 1578 0
21 Manjit Kaur 16/01/2021 5 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 4893 1315 0
22 Manjit Kaur 24/02/2021 2 DE SILTING OF POND(SIVIAN WALE RASTE TE JAUDIAN WALA POND) NAHIANWALA 2020-21 (2611003058/WH/92716) 5250 400 0
23 Manjit Kaur 03/03/2021 4 Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21) (2611003/RC/9989039631) 5436 1052 0
24 Manjit Kaur 10/03/2021 4 Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21) (2611003/RC/9989039631) 5540 1052 0
Sub Total FY 2021 27 6975 0
25 Manjit Kaur 17/04/2021 6 RENOVATION OF POND(NEHIANWALA 2020-21 XEN PR) (2611003/WH/9989012137) 180 1614 0
Sub Total FY 2122 6 1614 0
26 Manjit Kaur 07/12/2022 3 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562) 8692 846 0
27 Manjit Kaur 15/02/2023 5 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562) 10546 1410 0
Sub Total FY 2223 8 2256 0
28 Manjit Kaur 23/05/2023 3 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292) 1806 909 0
29 Manjit Kaur 01/06/2023 4 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292) 2512 1212 0
30 Manjit Kaur 17/06/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920) 3700 1818 0
31 Manjit Kaur 04/07/2023 4 Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292) 4357 1212 0
32 Manjit Kaur 22/07/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920) 4968 1680 0
33 Manjit Kaur 07/09/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920) 6498 1818 0
34 Manjit Kaur 22/09/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL NEHIANWALA 2023 24 (2611003058/IC/GIS/22920) 7171 1515 0
35 Manjit Kaur 02/12/2023 2 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Nahianwala 23 -24) (2611003058/RC/GIS/25042) 9853 606 0
36 Manjit Kaur 20/02/2024 5 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562) 11626 1515 0
Sub Total FY 2324 41 12285 0
37 Manjit Kaur 14/04/2024 6 Roadline Plt. Foresty Trees for Comm.(Mtc. of Plt.) Lakhi Jangal to M Bhagwana L.Road(23-24) (2611003/DP/135922) 333 1932 0
38 Manjit Kaur 06/06/2024 5 Mtc of Disty/Mr/Sb Minr for community Int Clr of Deon Minor Rd 0 20000 Nahianwala 24 25 (2611003/IC/116468) 1349 1610 0
39 Manjit Kaur 03/07/2024 4 Rep and mtc of Mitti murram Roads for Comm Nehiawala 23 24 (2611003058/RC/GIS/26340) 2169 1288 0
40 Manjit Kaur 30/07/2024 4 New Plantation related Works Mehma Bhagwana to Lakhi Jangal Link Rd B/S 1500 Plts M Bhagwana 24 25 (2611003/DP/150107) 2882 1288 0
41 Manjit Kaur 06/08/2024 3 New Plantation related Works Mehma Bhagwana to Lakhi Jangal Link Rd B/S 1500 Plts M Bhagwana 24 25 (2611003/DP/150107) 3124 966 0
Sub Total FY 2425 22 7084 0