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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/361 Family Id: 361
Name of Head of Household: LOVELEET KAUR
Name of Father/Husband: JASWINDER 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: 361
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LOVELEET KAUR Female 45 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 127853 LOVELEET KAUR 30/07/2017~~06/08/2017~~8 7
2 307200 09/01/2018~~16/01/2018~~8 7
3 148402 24/10/2018~~31/10/2018~~8 7
4 216472 21/12/2018~~28/12/2018~~8 7
5 53491 29/05/2019~~04/06/2019~~7 6
6 47922 01/06/2020~~07/06/2020~~7 6
7 113811 16/07/2020~~22/07/2020~~7 6
8 172592 25/08/2020~~31/08/2020~~7 6
9 285405 17/12/2020~~23/12/2020~~7 6
10 324560 12/01/2021~~18/01/2021~~7 6
11 335849 19/01/2021~~25/01/2021~~7 6
12 367782 23/02/2021~~01/03/2021~~7 6
13 384424 03/03/2021~~09/03/2021~~7 6
14 49807 15/05/2021~~21/05/2021~~7 6
15 318075 24/01/2022~~31/01/2022~~8 7
16 7954 09/04/2022~~15/04/2022~~7 6
17 31866 04/05/2022~~10/05/2022~~7 6
18 48916 17/05/2022~~23/05/2022~~7 6
19 309575 12/11/2022~~18/11/2022~~7 6
20 327559 19/11/2022~~25/11/2022~~7 6
21 336104 26/11/2022~~02/12/2022~~7 6
22 427237 04/02/2023~~10/02/2023~~7 6
23 153222 26/06/2023~~02/07/2023~~7 6
24 165610 03/07/2023~~09/07/2023~~7 6
25 174431 10/07/2023~~16/07/2023~~7 6
26 186020 17/07/2023~~23/07/2023~~7 6
27 197111 25/07/2023~~31/07/2023~~7 6
28 210009 03/08/2023~~09/08/2023~~7 6
29 230100 14/08/2023~~20/08/2023~~7 6
30 235804 23/08/2023~~29/08/2023~~7 6
31 244058 01/09/2023~~07/09/2023~~7 6
32 254769 08/09/2023~~14/09/2023~~7 6
33 267855 15/09/2023~~21/09/2023~~7 6
34 277812 23/09/2023~~29/09/2023~~7 6
35 287594 30/09/2023~~06/10/2023~~7 6
36 298713 07/10/2023~~13/10/2023~~7 6
37 309237 20/10/2023~~26/10/2023~~7 6
38 317620 28/10/2023~~03/11/2023~~7 6
39 489922 12/03/2024~~18/03/2024~~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 127853 LOVELEET KAUR 30/07/2017~~06/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
2 307200 09/01/2018~~16/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
3 148402 24/10/2018~~31/10/2018~~8 7 Revise Earth Work in Waterworks (khaliwala 2018-19) (2611003038/LD/83588)
4 216472 21/12/2018~~28/12/2018~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
5 53491 29/05/2019~~04/06/2019~~7 6 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186)
6 47922 01/06/2020~~07/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492)
7 113811 16/07/2020~~22/07/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
8 172592 25/08/2020~~31/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
9 285405 17/12/2020~~23/12/2020~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
10 324560 12/01/2021~~18/01/2021~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
11 335849 19/01/2021~~25/01/2021~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
12 367782 23/02/2021~~01/03/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
13 384424 03/03/2021~~09/03/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
14 49807 15/05/2021~~21/05/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
15 318075 24/01/2022~~31/01/2022~~8 7 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
16 7954 09/04/2022~~15/04/2022~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
17 31866 04/05/2022~~10/05/2022~~7 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
18 48916 17/05/2022~~23/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
19 309575 12/11/2022~~18/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
20 327559 19/11/2022~~25/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
21 336104 26/11/2022~~02/12/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
22 427237 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
23 153222 26/06/2023~~02/07/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
24 165610 03/07/2023~~09/07/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
25 174431 10/07/2023~~16/07/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
26 186020 17/07/2023~~23/07/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
27 197111 25/07/2023~~31/07/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
28 210009 03/08/2023~~09/08/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
29 230100 14/08/2023~~20/08/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
30 235804 23/08/2023~~29/08/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
31 244058 01/09/2023~~07/09/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
32 254769 08/09/2023~~14/09/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
33 267855 15/09/2023~~21/09/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
34 277812 23/09/2023~~29/09/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
35 287594 30/09/2023~~06/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
36 298713 07/10/2023~~13/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
37 309237 20/10/2023~~26/10/2023~~7 6 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089)
38 317620 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)
39 489922 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)

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 LOVELEET KAUR 30/07/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1335 1631 0
2 LOVELEET KAUR 09/01/2018 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2857 1631 0
Sub Total FY 1718 14 3262 0
3 LOVELEET KAUR 24/10/2018 7 Revise Earth Work in Waterworks (khaliwala 2018-19) (2611003038/LD/83588) 1549 1680 0
4 LOVELEET KAUR 21/12/2018 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2418 1680 0
Sub Total FY 1819 14 3360 0
5 LOVELEET KAUR 29/05/2019 6 E/W for Maintance of Water Course(Khialiwala 2019-20) (2611003038/IC/42186) 537 1446 0
Sub Total FY 1920 6 1446 0
6 LOVELEET KAUR 01/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492) 922 1578 0
7 LOVELEET KAUR 16/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1495 1440 0
8 LOVELEET KAUR 25/08/2020 5 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2483 1200 0
9 LOVELEET KAUR 17/12/2020 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 4512 1578 0
10 LOVELEET KAUR 12/01/2021 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 4857 1578 0
11 LOVELEET KAUR 19/01/2021 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 4934 1320 0
12 LOVELEET KAUR 23/02/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 5228 1200 0
13 LOVELEET KAUR 03/03/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 5379 1200 0
Sub Total FY 2021 47 11094 0
14 LOVELEET KAUR 24/01/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 2830 1614 0
Sub Total FY 2122 6 1614 0
15 LOVELEET KAUR 09/04/2022 5 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 228 1410 0
16 LOVELEET KAUR 04/05/2022 6 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491) 825 1692 0
17 LOVELEET KAUR 17/05/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 1149 1692 0
18 LOVELEET KAUR 12/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 7650 1692 0
19 LOVELEET KAUR 19/11/2022 5 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8087 1410 0
20 LOVELEET KAUR 26/11/2022 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8348 1692 0
21 LOVELEET KAUR 04/02/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10281 1692 0
Sub Total FY 2223 40 11280 0
22 LOVELEET KAUR 26/06/2023 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 4012 1818 0
23 LOVELEET KAUR 03/07/2023 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 4286 1818 0
24 LOVELEET KAUR 10/07/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 4548 1818 0
25 LOVELEET KAUR 17/07/2023 5 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 4758 1515 0
26 LOVELEET KAUR 25/07/2023 5 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 4997 1515 0
27 LOVELEET KAUR 03/08/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 5332 1818 0
28 LOVELEET KAUR 14/08/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 5805 1818 0
29 LOVELEET KAUR 23/08/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 5969 1818 0
30 LOVELEET KAUR 01/09/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 6317 1818 0
31 LOVELEET KAUR 08/09/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 6649 1818 0
32 LOVELEET KAUR 15/09/2023 5 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 6950 1515 0
33 LOVELEET KAUR 23/09/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 7246 1818 0
34 LOVELEET KAUR 30/09/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 7566 1818 0
35 LOVELEET KAUR 07/10/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 7870 1818 0
36 LOVELEET KAUR 20/10/2023 6 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089) 8239 1818 0
37 LOVELEET KAUR 28/10/2023 3 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 8474 909 0
Sub Total FY 2324 90 27270 0