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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-003-001/459 Family Id: 459
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: SEWAK SINGH
Category: OTH
Date of Registration: 11/8/2013
Address:
Villages:
Panchayat: ਭੈਣੀ ਬਾਘਾ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 459
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 37 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 158836 KULWINDER KAUR 28/01/2014~~19/02/2014~~23 20
2 62631 14/08/2015~~27/08/2015~~14 14
3 77137 04/09/2015~~10/09/2015~~7 7
4 172211 19/12/2015~~01/01/2016~~14 12
5 211274 09/02/2016~~22/02/2016~~14 12
6 232266 01/03/2016~~14/03/2016~~14 12
7 174576 05/01/2017~~25/01/2017~~21 18
8 115359 09/08/2017~~22/08/2017~~14 12
9 170037 10/10/2017~~16/10/2017~~7 6
10 172115 17/10/2017~~23/10/2017~~7 6
11 177719 27/10/2017~~09/11/2017~~14 12
12 196551 10/11/2017~~16/11/2017~~7 6
13 237856 27/12/2017~~02/01/2018~~7 6
14 110221 10/11/2018~~23/11/2018~~14 12
15 127421 25/11/2018~~08/12/2018~~14 12
16 178004 22/01/2019~~04/02/2019~~14 12
17 198661 13/02/2019~~19/02/2019~~7 6
18 103371 30/08/2019~~05/09/2019~~7 6
19 112241 06/09/2019~~10/09/2019~~5 5
20 80268 22/07/2020~~28/07/2020~~7 6
21 105830 12/08/2020~~25/08/2020~~14 12
22 123298 26/08/2020~~08/09/2020~~14 12
23 145894 09/09/2020~~15/09/2020~~7 6
24 48508 28/05/2021~~10/06/2021~~14 12
25 215708 09/12/2021~~22/12/2021~~14 12
26 238305 24/12/2021~~06/01/2022~~14 12
27 260736 07/01/2022~~20/01/2022~~14 12
28 58435 26/05/2022~~08/06/2022~~14 12
29 119695 08/07/2022~~21/07/2022~~14 12
30 240026 18/11/2022~~01/12/2022~~14 12
31 69768 02/06/2023~~15/06/2023~~14 12
32 99738 16/06/2023~~29/06/2023~~14 12
33 191671 19/09/2023~~25/09/2023~~7 6
34 289388 09/12/2023~~13/12/2023~~5 5

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 158836 KULWINDER KAUR 28/01/2014~~19/02/2014~~23 20 For earth filling on road (2617003003/RC/25952)
2 62631 14/08/2015~~27/08/2015~~14 14 EARTHFILLING OF ROAD BERM (2617003003/RC/40474)
3 77137 04/09/2015~~10/09/2015~~7 7 EARTHFILLING OF ROAD BERM (2617003003/RC/40474)
4 172211 19/12/2015~~01/01/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
5 211274 09/02/2016~~22/02/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
6 232266 01/03/2016~~14/03/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
7 174576 05/01/2017~~25/01/2017~~21 18 CLEANING & DIGGING OF POND (2617003003/WH/27235)
8 115359 09/08/2017~~22/08/2017~~14 12 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411)
9 170037 10/10/2017~~16/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
10 172115 17/10/2017~~23/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
11 177719 27/10/2017~~09/11/2017~~14 12 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
12 196551 10/11/2017~~16/11/2017~~7 6 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
13 237856 27/12/2017~~02/01/2018~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
14 110221 10/11/2018~~23/11/2018~~14 12 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/85735)
15 127421 25/11/2018~~08/12/2018~~14 12 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
16 178004 22/01/2019~~04/02/2019~~14 12 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
17 198661 13/02/2019~~19/02/2019~~7 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
18 103371 30/08/2019~~05/09/2019~~7 6 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
19 112241 06/09/2019~~10/09/2019~~5 5 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
20 80268 22/07/2020~~28/07/2020~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
21 105830 12/08/2020~~25/08/2020~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
22 123298 26/08/2020~~08/09/2020~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
23 145894 09/09/2020~~15/09/2020~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
24 48508 28/05/2021~~10/06/2021~~14 12 DIGGING OF POND NEAR TOWER BHAINI BAGHA (2617003003/WH/91999)
25 215708 09/12/2021~~22/12/2021~~14 12 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690)
26 238305 24/12/2021~~06/01/2022~~14 12 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690)
27 260736 07/01/2022~~20/01/2022~~14 12 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690)
28 58435 26/05/2022~~08/06/2022~~14 12 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
29 119695 08/07/2022~~21/07/2022~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
30 240026 18/11/2022~~01/12/2022~~14 12 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695)
31 69768 02/06/2023~~15/06/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
32 99738 16/06/2023~~29/06/2023~~14 12 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993)
33 191671 19/09/2023~~25/09/2023~~7 6 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756)
34 289388 09/12/2023~~13/12/2023~~5 5 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)

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 KULWINDER KAUR 28/01/2014 9 For earth filling on road (2617003003/RC/25952) 858 1656 0
2 KULWINDER KAUR 10/02/2014 7 For earth filling on road (2617003003/RC/25952) 859 1288 0
Sub Total FY 1314 16 2944 0
3 KULWINDER KAUR 14/08/2015 5 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 216 1050 0
4 KULWINDER KAUR 21/08/2015 5 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 227 1050 0
5 KULWINDER KAUR 04/09/2015 3 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 264 568.74 0
6 KULWINDER KAUR 09/02/2016 6 CLEANING & DIGGING OF POND (2617003003/WH/27235) 602 960 0
7 KULWINDER KAUR 16/02/2016 3 CLEANING & DIGGING OF POND (2617003003/WH/27235) 614 540 0
8 KULWINDER KAUR 01/03/2016 3 CLEANING & DIGGING OF POND (2617003003/WH/27235) 647 630 0
Sub Total FY 1516 25 4798.74 0
9 KULWINDER KAUR 09/08/2017 3 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411) 284 501.66 0
10 KULWINDER KAUR 16/08/2017 6 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411) 312 1020 0
11 KULWINDER KAUR 11/10/2017 3 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 595 585 0
12 KULWINDER KAUR 27/10/2017 3 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 660 330 0
13 KULWINDER KAUR 03/11/2017 2 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 700 220 0
14 KULWINDER KAUR 27/12/2017 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 916 930 0
Sub Total FY 1718 23 3586.66 0
15 KULWINDER KAUR 17/11/2018 1 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/85735) 1280 220 0
16 KULWINDER KAUR 29/01/2019 3 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983) 1667 615 0
Sub Total FY 1819 4 835 0
17 KULWINDER KAUR 30/08/2019 2 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176) 934 334 0
Sub Total FY 1920 2 334 0
18 KULWINDER KAUR 22/07/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1541 1578 0
19 KULWINDER KAUR 12/08/2020 4 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2076 1052 0
20 KULWINDER KAUR 19/08/2020 5 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2078 1315 0
21 KULWINDER KAUR 26/08/2020 5 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2411 1315 0
22 KULWINDER KAUR 02/09/2020 2 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2412 526 0
Sub Total FY 2021 22 5786 0
23 KULWINDER KAUR 09/12/2021 4 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690) 2229 1076 0
24 KULWINDER KAUR 16/12/2021 5 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690) 2230 1000 0
25 KULWINDER KAUR 24/12/2021 4 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690) 2384 800 0
26 KULWINDER KAUR 31/12/2021 2 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690) 2385 410 0
Sub Total FY 2122 15 3286 0
27 KULWINDER KAUR 02/06/2023 2 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 1876 580 0
28 KULWINDER KAUR 07/12/2023 5 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 8548 1515 0
Sub Total FY 2324 7 2095 0