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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/216 Family Id: 216
Name of Head of Household: CHARANJIT KAUR
Name of Father/Husband: RAMESH SINGH
Category: SC
Date of Registration: 6/25/2017
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARANJIT KAUR Female 45 Punjab National Bank
2 Jagsir Singh Male 48 Oriental Bank of Commerce


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 127849 CHARANJIT KAUR 30/07/2017~~06/08/2017~~8 7
2 139730 Jagsir Singh 08/08/2017~~15/08/2017~~8 7
3 224774 24/10/2017~~30/10/2017~~7 6
4 307211 CHARANJIT KAUR 09/01/2018~~16/01/2018~~8 7
5 88082 Jagsir Singh 21/06/2018~~30/06/2018~~10 9
6 206988 CHARANJIT KAUR 13/12/2018~~20/12/2018~~8 7
7 276015 Jagsir Singh 15/02/2019~~22/02/2019~~8 7
8 53506 CHARANJIT KAUR 29/05/2019~~04/06/2019~~7 6
9 284480 14/02/2020~~20/02/2020~~7 6
10 303676 02/03/2020~~08/03/2020~~7 6
11 47825 01/06/2020~~07/06/2020~~7 6
12 220244 08/10/2020~~14/10/2020~~7 6
13 226688 15/10/2020~~21/10/2020~~7 6
14 231686 22/10/2020~~28/10/2020~~7 6
15 236908 07/11/2020~~13/11/2020~~7 6
16 242740 17/11/2020~~20/11/2020~~4 4
17 250517 24/11/2020~~30/11/2020~~7 6
18 261797 03/12/2020~~09/12/2020~~7 6
19 105091 22/06/2021~~28/06/2021~~7 6
20 119236 30/06/2021~~06/07/2021~~7 6
21 339656 14/02/2022~~19/02/2022~~6 6
22 61982 24/05/2022~~30/05/2022~~7 6
23 239622 16/09/2022~~22/09/2022~~7 6
24 349189 03/12/2022~~09/12/2022~~7 6
25 397135 11/01/2023~~17/01/2023~~7 6
26 406319 18/01/2023~~24/01/2023~~7 6
27 415945 25/01/2023~~31/01/2023~~7 6
28 427431 04/02/2023~~10/02/2023~~7 6
29 15766 20/04/2023~~26/04/2023~~7 6
30 77512 25/05/2023~~31/05/2023~~7 6
31 95076 01/06/2023~~07/06/2023~~7 6
32 317747 28/10/2023~~03/11/2023~~7 6
33 333387 07/11/2023~~10/11/2023~~4 4
34 340124 14/11/2023~~17/11/2023~~4 4
35 347789 18/11/2023~~24/11/2023~~7 6
36 367428 30/11/2023~~06/12/2023~~7 6
37 400864 18/12/2023~~24/12/2023~~7 6
38 470445 20/02/2024~~26/02/2024~~7 6
39 490004 12/03/2024~~18/03/2024~~7 7
40 69560 05/06/2024~~11/06/2024~~7 7
41 80761 12/06/2024~~18/06/2024~~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 127849 CHARANJIT KAUR 30/07/2017~~06/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
2 139730 Jagsir Singh 08/08/2017~~15/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
3 224774 24/10/2017~~30/10/2017~~7 6 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
4 307211 CHARANJIT KAUR 09/01/2018~~16/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
5 88082 Jagsir Singh 21/06/2018~~30/06/2018~~10 9 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073)
6 206988 CHARANJIT KAUR 13/12/2018~~20/12/2018~~8 7 Revised Earth Work in School (khaliwala 2018-19) (2611003038/LD/83590)
7 276015 Jagsir Singh 15/02/2019~~22/02/2019~~8 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570)
8 53506 CHARANJIT KAUR 29/05/2019~~04/06/2019~~7 6 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186)
9 284480 14/02/2020~~20/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
10 303676 02/03/2020~~08/03/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
11 47825 01/06/2020~~07/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491)
12 220244 08/10/2020~~14/10/2020~~7 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
13 226688 15/10/2020~~21/10/2020~~7 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
14 231686 22/10/2020~~28/10/2020~~7 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
15 236908 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
16 242740 17/11/2020~~20/11/2020~~4 4 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
17 250517 24/11/2020~~30/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
18 261797 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
19 105091 22/06/2021~~28/06/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
20 119236 30/06/2021~~06/07/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
21 339656 14/02/2022~~19/02/2022~~6 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
22 61982 24/05/2022~~30/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
23 239622 16/09/2022~~22/09/2022~~7 6 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
24 349189 03/12/2022~~09/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148896171 (2611003038/IF/IAY/34010)
25 397135 11/01/2023~~17/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
26 406319 18/01/2023~~24/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
27 415945 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
28 427431 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
29 15766 20/04/2023~~26/04/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
30 77512 25/05/2023~~31/05/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
31 95076 01/06/2023~~07/06/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
32 317747 28/10/2023~~03/11/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
33 333387 07/11/2023~~10/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
34 340124 14/11/2023~~17/11/2023~~4 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
35 347789 18/11/2023~~24/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
36 367428 30/11/2023~~06/12/2023~~7 6 Repair & Mtc. of Canals-Silt Clr.of Gill Minor RD 0-6695 ,23-24 (2611003/IC/110567)
37 400864 18/12/2023~~24/12/2023~~7 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)
38 470445 20/02/2024~~26/02/2024~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952)
39 490004 12/03/2024~~18/03/2024~~7 7 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)
40 69560 05/06/2024~~11/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)
41 80761 12/06/2024~~18/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)

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 CHARANJIT KAUR 30/07/2017 6 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1334 1398 0
2 Jagsir Singh 08/08/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1451 1631 0
3 Jagsir Singh 17/10/2017 6 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732) 2158 1398 0
4 CHARANJIT KAUR 09/01/2018 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2856 1631 0
Sub Total FY 1718 26 6058 0
5 Jagsir Singh 21/06/2018 9 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073) 861 2160 0
6 CHARANJIT KAUR 13/12/2018 7 Revised Earth Work in School (khaliwala 2018-19) (2611003038/LD/83590) 2303 1680 0
7 Jagsir Singh 15/02/2019 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570) 3121 1680 0
Sub Total FY 1819 23 5520 0
8 CHARANJIT KAUR 29/05/2019 7 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186) 536 1687 0
9 CHARANJIT KAUR 14/02/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2914 1446 0
Sub Total FY 1920 13 3133 0
10 CHARANJIT KAUR 01/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGA NO 10880 R MOGE TO GAUSHALA) KHIALIWALA 20-21 (2611003038/IC/50491) 923 1578 0
11 CHARANJIT KAUR 08/10/2020 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 3562 1578 0
12 CHARANJIT KAUR 15/10/2020 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 3681 1578 0
13 CHARANJIT KAUR 22/10/2020 7 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 3815 1841 0
14 CHARANJIT KAUR 07/11/2020 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 3958 1578 0
15 CHARANJIT KAUR 17/11/2020 3 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 4054 789 0
16 CHARANJIT KAUR 24/11/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 55 1578 0
17 CHARANJIT KAUR 03/12/2020 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566) 56 1578 0
Sub Total FY 2021 46 12098 0
18 CHARANJIT KAUR 22/06/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1023 1260 0
19 CHARANJIT KAUR 30/06/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1164 1350 0
20 CHARANJIT KAUR 12/02/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 3009 1614 0
Sub Total FY 2122 18 4224 0
21 CHARANJIT KAUR 24/05/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 1451 1410 0
22 CHARANJIT KAUR 16/09/2022 5 Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619) 5696 1410 0
23 CHARANJIT KAUR 03/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148896171 (2611003038/IF/IAY/34010) 8583 1692 0
24 CHARANJIT KAUR 11/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 9688 1692 0
25 CHARANJIT KAUR 18/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 9830 1692 0
26 CHARANJIT KAUR 25/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10018 1692 0
27 CHARANJIT KAUR 04/02/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10279 1692 0
Sub Total FY 2223 40 11280 0
28 CHARANJIT KAUR 20/04/2023 5 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 517 1515 0
29 CHARANJIT KAUR 25/05/2023 5 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 2020 1515 0
30 CHARANJIT KAUR 01/06/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 2565 1818 0
31 CHARANJIT KAUR 28/10/2023 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 8473 1818 0
32 CHARANJIT KAUR 11/11/2023 4 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 9082 1212 0
33 CHARANJIT KAUR 18/11/2023 5 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9264 1515 0
34 CHARANJIT KAUR 30/11/2023 1 Repair & Mtc. of Canals-Silt Clr.of Gill Minor RD 0-6695 ,23-24 (2611003/IC/110567) 9748 303 0
35 CHARANJIT KAUR 18/12/2023 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653) 10456 1818 0
36 CHARANJIT KAUR 20/02/2024 4 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952) 11662 1212 0
Sub Total FY 2324 42 12726 0
37 CHARANJIT KAUR 05/06/2024 6 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1314 1932 0
38 CHARANJIT KAUR 12/06/2024 3 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1654 966 0
Sub Total FY 2425 9 2898 0