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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/110 Family Id: 110
Name of Head of Household: Nand singh
Name of Father/Husband: Najar singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nand singh Male 56
2 Mahinder kaur Female 53 Punjab National Bank


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 128721 Mahinder kaur 27/02/2015~~06/03/2015~~8 7
2 132099 10/03/2015~~17/03/2015~~8 7
3 68077 07/08/2015~~20/08/2015~~14 12
4 163001 22/12/2015~~28/12/2015~~7 6
5 166087 29/12/2015~~01/01/2016~~4 4
6 222320 10/03/2016~~16/03/2016~~7 6
7 241922 21/03/2016~~27/03/2016~~7 6
8 163 01/04/2016~~14/04/2016~~14 12
9 13076 22/04/2016~~30/04/2016~~9 8
10 23408 12/05/2016~~18/05/2016~~7 6
11 226185 28/03/2017~~29/03/2017~~2 2
12 43859 19/05/2017~~25/05/2017~~7 6
13 58606 26/05/2017~~01/06/2017~~7 6
14 71592 03/06/2017~~09/06/2017~~7 6
15 308178 09/01/2018~~15/01/2018~~7 6
16 359893 06/03/2018~~12/03/2018~~7 6
17 253013 31/01/2019~~06/02/2019~~7 6
18 325151 20/03/2019~~26/03/2019~~7 6
19 49975 27/05/2019~~02/06/2019~~7 6
20 289984 19/02/2020~~25/02/2020~~7 6
21 298465 26/02/2020~~03/03/2020~~7 6
22 307312 04/03/2020~~10/03/2020~~7 6
23 28684 21/05/2020~~27/05/2020~~7 6
24 55692 04/06/2020~~10/06/2020~~7 6
25 356186 16/02/2021~~22/02/2021~~7 6
26 79751 05/06/2021~~11/06/2021~~7 6
27 112929 26/06/2021~~02/07/2021~~7 6
28 147799 09/09/2021~~15/09/2021~~7 6
29 274817 25/12/2021~~31/12/2021~~7 6
30 329842 05/02/2022~~11/02/2022~~7 6
31 90341 04/06/2022~~10/06/2022~~7 6
32 110887 11/06/2022~~17/06/2022~~7 6
33 359752 10/12/2022~~16/12/2022~~7 6
34 383020 28/12/2022~~03/01/2023~~7 6
35 85053 30/05/2023~~05/06/2023~~7 6
36 223108 09/08/2023~~15/08/2023~~7 6
37 369594 02/12/2023~~08/12/2023~~7 6
38 427436 04/01/2024~~10/01/2024~~7 6
39 435401 11/01/2024~~17/01/2024~~7 6
40 441620 19/01/2024~~25/01/2024~~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 128721 Mahinder kaur 27/02/2015~~06/03/2015~~8 7 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
2 132099 10/03/2015~~17/03/2015~~8 7 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
3 68077 07/08/2015~~20/08/2015~~14 12 EARTH FILLING KACHA PATH (2611005036/RC/39455)
4 163001 22/12/2015~~28/12/2015~~7 6 Cleaning of Linning and Rajbaha Minor 60812/L (2611/IC/11516)
5 166087 29/12/2015~~01/01/2016~~4 4 EARTH FILLINF ON BERMS (2611005036/RC/38832)
6 222320 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
7 241922 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
8 163 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
9 13076 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
10 23408 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
11 226185 28/03/2017~~29/03/2017~~2 2 Weed Clearance in Com.Land(16-17)Pathrala (2611005036/LD/38852)
12 43859 19/05/2017~~25/05/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
13 58606 26/05/2017~~01/06/2017~~7 6 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522)
14 71592 03/06/2017~~09/06/2017~~7 6 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522)
15 308178 09/01/2018~~15/01/2018~~7 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
16 359893 06/03/2018~~12/03/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
17 253013 31/01/2019~~06/02/2019~~7 6 E/w on Berms (18-19)(Pathrala) (2611005036/RC/87291)
18 325151 20/03/2019~~26/03/2019~~7 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400)
19 49975 27/05/2019~~02/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
20 289984 19/02/2020~~25/02/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
21 298465 26/02/2020~~03/03/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
22 307312 04/03/2020~~10/03/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
23 28684 21/05/2020~~27/05/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
24 55692 04/06/2020~~10/06/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
25 356186 16/02/2021~~22/02/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
26 79751 05/06/2021~~11/06/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
27 112929 26/06/2021~~02/07/2021~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 13535 /TF) (2611005036/IC/89229)
28 147799 09/09/2021~~15/09/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
29 274817 25/12/2021~~31/12/2021~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 75827 /TF) (2611005036/IC/89230)
30 329842 05/02/2022~~11/02/2022~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 62020/R) (2611005036/IC/89226)
31 90341 04/06/2022~~10/06/2022~~7 6 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)
32 110887 11/06/2022~~17/06/2022~~7 6 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)
33 359752 10/12/2022~~16/12/2022~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)
34 383020 28/12/2022~~03/01/2023~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)
35 85053 30/05/2023~~05/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843)
36 223108 09/08/2023~~15/08/2023~~7 12 Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)
37 369594 02/12/2023~~08/12/2023~~7 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)
38 427436 04/01/2024~~10/01/2024~~7 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)
39 435401 11/01/2024~~17/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)
40 441620 19/01/2024~~25/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)

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 Mahinder kaur 27/02/2015 3 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977) 1079 600 0
2 Mahinder kaur 10/03/2015 4 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977) 1087 800 0
Sub Total FY 1415 7 1400 0
3 Mahinder kaur 07/08/2015 6 EARTH FILLING KACHA PATH (2611005036/RC/39455) 301 1260 0
4 Mahinder kaur 14/08/2015 6 EARTH FILLING KACHA PATH (2611005036/RC/39455) 327 1260 0
5 Mahinder kaur 22/12/2015 5 Cleaning of Linning and Rajbaha Minor 60812/L (2611/IC/11516) 842 1050 0
6 Mahinder kaur 29/12/2015 3 EARTH FILLINF ON BERMS (2611005036/RC/38832) 883 630 0
7 Mahinder kaur 10/03/2016 6 DESILTING OF POND2 (2611005036/WH/24356) 1039 1260 0
8 Mahinder kaur 21/03/2016 4 Weed Clearance & unwanted Plants (2611/DP/22505) 1114 840 0
Sub Total FY 1516 30 6300 0
9 Mahinder kaur 22/04/2016 4 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 872 0
10 Mahinder kaur 12/05/2016 4 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 130 872 0
11 Mahinder kaur 28/03/2017 2 Weed Clearance in Com.Land(16-17)Pathrala (2611005036/LD/38852) 1068 436 0
Sub Total FY 1617 10 2180 0
12 Mahinder kaur 19/05/2017 4 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 130 932 0
13 Mahinder kaur 26/05/2017 6 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522) 176 1398 0
14 Mahinder kaur 03/06/2017 5 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522) 227 1165 0
15 Mahinder kaur 09/01/2018 5 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1096 1165 0
16 Mahinder kaur 06/03/2018 5 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923) 1416 1165 0
Sub Total FY 1718 25 5825 0
17 Mahinder kaur 20/03/2019 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400) 1558 1440 0
Sub Total FY 1819 6 1440 0
18 Mahinder kaur 27/05/2019 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564) 225 1446 0
19 Mahinder kaur 19/02/2020 3 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 1730 723 0
Sub Total FY 1920 9 2169 0
20 Mahinder kaur 21/05/2020 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564) 463 1578 0
21 Mahinder kaur 04/06/2020 2 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564) 790 526 0
22 Mahinder kaur 16/02/2021 5 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 4037 1315 0
Sub Total FY 2021 13 3419 0
23 Mahinder kaur 02/06/2021 4 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 918 1076 0
24 Mahinder kaur 09/06/2021 2 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 922 538 0
25 Mahinder kaur 26/06/2021 5 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 13535 /TF) (2611005036/IC/89229) 1222 1345 0
26 Mahinder kaur 09/09/2021 5 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 1453 1345 0
27 Mahinder kaur 25/12/2021 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 75827 /TF) (2611005036/IC/89230) 2539 1614 0
28 Mahinder kaur 05/02/2022 5 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 62020/R) (2611005036/IC/89226) 3017 1345 0
Sub Total FY 2122 27 7263 0
29 Mahinder kaur 04/06/2022 5 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205) 1765 1410 0
30 Mahinder kaur 10/12/2022 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740) 7331 1692 0
31 Mahinder kaur 28/12/2022 2 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740) 7825 564 0
Sub Total FY 2223 13 3666 0
32 Mahinder kaur 30/05/2023 4 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843) 1505 1212 0
33 Mahinder kaur 09/08/2023 1 Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102) 4061 303 0
34 Mahinder kaur 02/12/2023 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103) 6702 1818 0
35 Mahinder kaur 04/01/2024 3 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103) 7925 909 0
36 Mahinder kaur 20/01/2024 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8179 1818 0
Sub Total FY 2324 20 6060 0