Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-062-001/267 Family Id: 267
Name of Head of Household: atma singh
Name of Father/Husband: jeet singh
Category: SC
Date of Registration: 9/10/2013
Address: 267
Villages:
Panchayat: ਸਿਵੀਆਂ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Atma singh Male 70
2 Naseeb kaur Female 67 State Bank of India
3 jasveer kaur Female 80


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 20332 Naseeb kaur 06/05/2016~~13/05/2016~~8 7
2 119813 25/08/2016~~01/09/2016~~8 7
3 200319 07/12/2018~~13/12/2018~~7 6
4 337441 21/01/2021~~27/01/2021~~7 6
5 348232 28/01/2021~~02/02/2021~~6 6
6 363313 18/02/2021~~24/02/2021~~7 6
7 373371 26/02/2021~~03/03/2021~~6 6
8 399024 11/03/2021~~24/03/2021~~14 12
9 421662 25/03/2021~~29/03/2021~~5 5
10 7621 06/04/2021~~12/04/2021~~7 6
11 111902 26/06/2021~~02/07/2021~~7 6
12 204981 Atma singh 27/10/2021~~02/11/2021~~7 6
13 215392 Naseeb kaur 08/11/2021~~14/11/2021~~7 6
14 238076 26/08/2023~~01/09/2023~~7 6
15 244693 02/09/2023~~08/09/2023~~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 20332 Naseeb kaur 06/05/2016~~13/05/2016~~8 7 E/work on sides,Silt from water F(SIvian)(2016-17) (2611003062/IC/15539)
2 119813 25/08/2016~~01/09/2016~~8 7 E/F in Waterworks(SIVIAN)(2016-17) (2611003062/LD/32195)
3 200319 07/12/2018~~13/12/2018~~7 6 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
4 337441 21/01/2021~~27/01/2021~~7 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
5 348232 28/01/2021~~02/02/2021~~6 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)
6 363313 18/02/2021~~24/02/2021~~7 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
7 373371 26/02/2021~~03/03/2021~~6 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
8 399024 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
9 421662 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
10 7621 06/04/2021~~12/04/2021~~7 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
11 111902 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND(SCHOOL WALA 2020-21) (2611003062/WH/96701)
12 204981 Atma singh 27/10/2021~~02/11/2021~~7 6 Repair & Maintance of inner Section of Behman Rajbha Burji 50-40400 (2021-22 Irrigation Deptt.) (2611003/IC/92657)
13 215392 Naseeb kaur 08/11/2021~~14/11/2021~~7 6 Repair & Maintance of inner Section of Behman Rajbha Burji 50-40400 (2021-22 Irrigation Deptt.) (2611003/IC/92657)
14 238076 26/08/2023~~01/09/2023~~7 6 DESILTING OF POND (HARNAME WALA SIVIAN 2020-21) (2611003062/WH/96702)
15 244693 02/09/2023~~08/09/2023~~7 6 DESILTING OF POND (HARNAME WALA SIVIAN 2020-21) (2611003062/WH/96702)

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 Naseeb kaur 21/01/2021 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 4943 1578 0
2 Naseeb kaur 28/01/2021 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429) 5051 1578 0
3 Naseeb kaur 18/02/2021 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 5175 1578 0
4 Naseeb kaur 25/02/2021 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 5275 1578 0
5 Naseeb kaur 11/03/2021 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 5502 1578 0
6 Naseeb kaur 25/03/2021 5 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 5758 1315 0
Sub Total FY 2021 35 9205 0
7 Naseeb kaur 06/04/2021 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 68 1614 0
8 Naseeb kaur 26/06/2021 6 DESILTING OF POND(SCHOOL WALA 2020-21) (2611003062/WH/96701) 1087 1320 0
Sub Total FY 2122 12 2934 0