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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-014-001/351 Family Id: 351
Name of Head of Household: HARMAIL KAUR
Name of Father/Husband: GUKKA SINGH
Category: OTH
Date of Registration: 9/10/2017
Address:
Villages:
Panchayat: ਕਮਾਲੂ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARMAIL KAUR Male 59 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 79073 HARMAIL KAUR 13/06/2018~~19/06/2018~~7 6
2 219047 25/12/2018~~31/12/2018~~7 6
3 257858 05/02/2019~~11/02/2019~~7 6
4 300711 02/03/2019~~08/03/2019~~7 6
5 331821 26/03/2019~~31/03/2019~~6 6
6 140773 19/08/2019~~25/08/2019~~7 6
7 163914 05/09/2019~~11/09/2019~~7 6
8 256414 28/11/2020~~04/12/2020~~7 6
9 282263 15/12/2020~~21/12/2020~~7 6
10 60365 24/05/2021~~30/05/2021~~7 6
11 153824 14/09/2021~~20/09/2021~~7 6
12 157906 21/09/2021~~22/09/2021~~2 2
13 332593 08/02/2022~~14/02/2022~~7 6
14 32214 07/05/2022~~13/05/2022~~7 6
15 138134 02/07/2022~~08/07/2022~~7 6
16 414522 24/01/2023~~30/01/2023~~7 6
17 474885 09/03/2023~~15/03/2023~~7 6
18 309886 21/10/2023~~27/10/2023~~7 6
19 430403 08/01/2024~~14/01/2024~~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 79073 HARMAIL KAUR 13/06/2018~~19/06/2018~~7 6 Cleaning of Irrigation Canal IN VILLAGE KAMMALU 2018-19 (2611007014/IC/38097)
2 219047 25/12/2018~~31/12/2018~~7 6 CREMATION GROUND IN VILLAGE KAMLLU 2018-19 (2611007014/LD/9988985406)
3 257858 05/02/2019~~11/02/2019~~7 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328)
4 300711 02/03/2019~~08/03/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988854)
5 331821 26/03/2019~~31/03/2019~~6 6 E/F in High School IN VILLAGE KAMMLU 2018-19 (2611007014/LD/9988984706)
6 140773 19/08/2019~~25/08/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE KAMMLU (JSA) 2019-20 (2611007014/IC/44035)
7 163914 05/09/2019~~11/09/2019~~7 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165)
8 256414 28/11/2020~~04/12/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE KAMLLU 2020-21 (2611007014/IC/84240)
9 282263 15/12/2020~~21/12/2020~~7 6 CLEANING OF FILTER MEDIA & DESTLING OF WATER TANK 2020-21 (KAMLLU) (2611007014/WC/9988997530)
10 60365 24/05/2021~~30/05/2021~~7 6 E/f on both sides of water courses in kamallu 2021-202 (2611007014/IC/88327)
11 153824 14/09/2021~~20/09/2021~~7 6 E/f on both sid0es of water courses in kamallu (2611007014/IC/89489)
12 157906 21/09/2021~~22/09/2021~~2 2 E/f on both sid0es of water courses in kamallu (2611007014/IC/89489)
13 332593 08/02/2022~~14/02/2022~~7 6 earthwork on road berms and plantation in village kamallu 2021 22 (2611007014/RC/9989054899)
14 32214 07/05/2022~~13/05/2022~~7 6 EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 (2611007014/RC/9989060074)
15 138134 02/07/2022~~08/07/2022~~7 6 cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719)
16 414522 24/01/2023~~30/01/2023~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
17 474885 09/03/2023~~15/03/2023~~7 6 Land Leveling in Panchyati Land in village kamalu 2022-23 (2611007014/LD/9989038689)
18 309886 21/10/2023~~27/10/2023~~7 6 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Kamalu (2611007014/RC/9989098078)
19 430403 08/01/2024~~14/01/2024~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 KAMALU (2611007014/RC/9989101243)

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 HARMAIL KAUR 13/06/2018 6 Cleaning of Irrigation Canal IN VILLAGE KAMMALU 2018-19 (2611007014/IC/38097) 381 1440 0
2 HARMAIL KAUR 25/12/2018 6 CREMATION GROUND IN VILLAGE KAMLLU 2018-19 (2611007014/LD/9988985406) 1060 1440 0
3 HARMAIL KAUR 05/02/2019 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328) 1238 1440 0
4 HARMAIL KAUR 02/03/2019 6 "E/F in Kacha Rasta " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988854) 1421 1440 0
5 HARMAIL KAUR 26/03/2019 4 E/F in High School IN VILLAGE KAMMLU 2018-19 (2611007014/LD/9988984706) 1600 800 0
Sub Total FY 1819 28 6560 0
6 HARMAIL KAUR 19/08/2019 2 Cleaning of Irrigation Canal IN VILLAGE KAMMLU (JSA) 2019-20 (2611007014/IC/44035) 733 400 0
7 HARMAIL KAUR 05/09/2019 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165) 869 1200 0
Sub Total FY 1920 8 1600 0
8 HARMAIL KAUR 15/12/2020 6 CLEANING OF FILTER MEDIA & DESTLING OF WATER TANK 2020-21 (KAMLLU) (2611007014/WC/9988997530) 2273 1578 0
Sub Total FY 2021 6 1578 0
9 HARMAIL KAUR 24/05/2021 6 E/f on both sides of water courses in kamallu 2021-202 (2611007014/IC/88327) 489 1614 0
10 HARMAIL KAUR 14/09/2021 3 E/f on both sid0es of water courses in kamallu (2611007014/IC/89489) 1025 807 0
11 HARMAIL KAUR 21/09/2021 2 E/f on both sid0es of water courses in kamallu (2611007014/IC/89489) 1032 538 0
12 HARMAIL KAUR 08/02/2022 1 earthwork on road berms and plantation in village kamallu 2021 22 (2611007014/RC/9989054899) 2039 269 0
Sub Total FY 2122 12 3228 0
13 HARMAIL KAUR 07/05/2022 3 EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 (2611007014/RC/9989060074) 813 846 0
14 HARMAIL KAUR 10/05/2022 3 EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 (2611007014/RC/9989060074) 824 846 0
15 HARMAIL KAUR 02/07/2022 1 cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719) 2252 282 0
16 HARMAIL KAUR 09/03/2023 5 Land Leveling in Panchyati Land in village kamalu 2022-23 (2611007014/LD/9989038689) 6284 1410 0
Sub Total FY 2223 12 3384 0
17 HARMAIL KAUR 21/10/2023 3 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Kamalu (2611007014/RC/9989098078) 3613 549 0
Sub Total FY 2324 3 549 0