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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/256 Family Id: 256
Name of Head of Household: SHIVRAJ SINGH
Name of Father/Husband: GURNAM SINGH
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVRAJ SINGH Male 27
2 BEANT KAUR Female 27 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 40225 BEANT KAUR 25/08/2010~~26/08/2010~~2 2
2 62964 01/09/2010~~06/09/2010~~6 6
3 63114 09/09/2010~~16/09/2010~~8 7
4 71876 22/01/2014~~29/01/2014~~8 7
5 78017 31/01/2014~~07/02/2014~~8 7
6 85327 11/02/2014~~18/02/2014~~8 7
7 90245 19/02/2014~~26/02/2014~~8 7
8 18307 13/06/2014~~29/06/2014~~17 15
9 43760 22/07/2014~~06/08/2014~~16 14
10 132171 10/03/2015~~17/03/2015~~8 7
11 67761 07/08/2015~~20/08/2015~~14 12
12 163559 22/12/2015~~28/12/2015~~7 6
13 166176 29/12/2015~~01/01/2016~~4 4
14 222308 10/03/2016~~16/03/2016~~7 6
15 242152 21/03/2016~~27/03/2016~~7 6
16 282 01/04/2016~~14/04/2016~~14 12
17 13196 22/04/2016~~30/04/2016~~9 8
18 23645 12/05/2016~~18/05/2016~~7 6
19 170062 02/12/2016~~08/12/2016~~7 6
20 180939 15/12/2016~~21/12/2016~~7 6
21 188491 22/12/2016~~29/12/2016~~8 7
22 59328 26/05/2017~~01/06/2017~~7 6
23 72643 03/06/2017~~09/06/2017~~7 6
24 307867 09/01/2018~~15/01/2018~~7 6
25 54027 28/05/2018~~04/06/2018~~8 7
26 270578 12/02/2019~~18/02/2019~~7 6
27 41384 28/05/2020~~03/06/2020~~7 6
28 55599 04/06/2020~~10/06/2020~~7 6
29 96817 07/07/2020~~13/07/2020~~7 6
30 338471 22/01/2021~~28/01/2021~~7 6
31 406380 18/01/2023~~24/01/2023~~7 6
32 415862 25/01/2023~~31/01/2023~~7 6
33 422712 01/02/2023~~07/02/2023~~7 6
34 128607 13/06/2023~~19/06/2023~~7 6
35 369571 02/12/2023~~08/12/2023~~7 6
36 390007 12/12/2023~~18/12/2023~~7 6
37 416818 27/12/2023~~02/01/2024~~7 6
38 427550 04/01/2024~~10/01/2024~~7 6
39 435451 11/01/2024~~17/01/2024~~7 6
40 441553 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 40225 BEANT KAUR 25/08/2010~~26/08/2010~~2 2 Digging of water tank (2611005036/WC/4136)
2 62964 01/09/2010~~06/09/2010~~6 6 Digging of water tank (2611005036/WC/4136)
3 63114 09/09/2010~~16/09/2010~~8 7 Digging of water tank (2611005036/WC/4136)
4 71876 22/01/2014~~29/01/2014~~8 7 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453)
5 78017 31/01/2014~~07/02/2014~~8 7 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453)
6 85327 11/02/2014~~18/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
7 90245 19/02/2014~~26/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
8 18307 13/06/2014~~29/06/2014~~17 15 DISILTING OF POND(pathrala) (2611005036/WH/20753)
9 43760 22/07/2014~~06/08/2014~~16 14 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
10 132171 10/03/2015~~17/03/2015~~8 7 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)
11 67761 07/08/2015~~20/08/2015~~14 12 EARTH FILLING KACHA PATH (2611005036/RC/39455)
12 163559 22/12/2015~~28/12/2015~~7 6 Cleaning of Linning and Rajbaha Minor 60812/L (2611/IC/11516)
13 166176 29/12/2015~~01/01/2016~~4 4 EARTH FILLINF ON BERMS (2611005036/RC/38832)
14 222308 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
15 242152 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
16 282 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
17 13196 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
18 23645 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
19 170062 02/12/2016~~08/12/2016~~7 6 E/work on Road berms(16-17)Pathrala (2611005036/RC/57617)
20 180939 15/12/2016~~21/12/2016~~7 6 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135)
21 188491 22/12/2016~~29/12/2016~~8 7 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135)
22 59328 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
23 72643 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
24 307867 09/01/2018~~15/01/2018~~7 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
25 54027 28/05/2018~~04/06/2018~~8 7 e/w on sides o water courses(18-19pathrala) (2611005036/WH/45974)
26 270578 12/02/2019~~18/02/2019~~7 6 E/w on Berms (18-19)(Pathrala) (2611005036/RC/87291)
27 41384 28/05/2020~~03/06/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
28 55599 04/06/2020~~10/06/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
29 96817 07/07/2020~~13/07/2020~~7 6 E/W in School (18-19)(Pathrala) (2611005036/LD/79647)
30 338471 22/01/2021~~28/01/2021~~7 6 Earth filling on berms (2020-21) Pathrala (2611005036/RC/9989030037)
31 406380 18/01/2023~~24/01/2023~~7 6 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843)
32 415862 25/01/2023~~31/01/2023~~7 6 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843)
33 422712 01/02/2023~~07/02/2023~~7 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)
34 128607 13/06/2023~~19/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)
35 369571 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)
36 390007 12/12/2023~~18/12/2023~~7 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)
37 416818 27/12/2023~~02/01/2024~~7 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)
38 427550 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 435451 11/01/2024~~17/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)
40 441553 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 BEANT KAUR 25/08/2010 2 Digging of water tank (2611005036/WC/4136) 1150 246 0
2 BEANT KAUR 01/09/2010 6 Digging of water tank (2611005036/WC/4136) 1213 738 0
3 BEANT KAUR 09/09/2010 8 Digging of water tank (2611005036/WC/4136) 1272 984 0
Sub Total FY 1011 16 1968 0
4 BEANT KAUR 22/01/2014 6 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453) 564 1104 0
5 BEANT KAUR 31/01/2014 6 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453) 628 1104 0
6 BEANT KAUR 11/02/2014 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213) 721 1288 0
7 BEANT KAUR 19/02/2014 2 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213) 751 368 0
Sub Total FY 1314 21 3864 0
8 BEANT KAUR 13/06/2014 1 DISILTING OF POND(pathrala) (2611005036/WH/20753) 39 200 0
9 BEANT KAUR 10/03/2015 6 Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977) 1087 1200 0
Sub Total FY 1415 7 1400 0
10 BEANT KAUR 07/08/2015 5 EARTH FILLING KACHA PATH (2611005036/RC/39455) 302 1050 0
11 BEANT KAUR 14/08/2015 5 EARTH FILLING KACHA PATH (2611005036/RC/39455) 328 1050 0
12 BEANT KAUR 22/12/2015 5 Cleaning of Linning and Rajbaha Minor 60812/L (2611/IC/11516) 842 1050 0
13 BEANT KAUR 29/12/2015 3 EARTH FILLINF ON BERMS (2611005036/RC/38832) 883 630 0
14 BEANT KAUR 10/03/2016 6 DESILTING OF POND2 (2611005036/WH/24356) 1039 1260 0
15 BEANT KAUR 21/03/2016 6 Weed Clearance & unwanted Plants (2611/DP/22505) 1115 1260 0
Sub Total FY 1516 30 6300 0
16 BEANT KAUR 22/04/2016 3 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 654 0
17 BEANT KAUR 12/05/2016 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 130 1308 0
18 BEANT KAUR 02/12/2016 6 E/work on Road berms(16-17)Pathrala (2611005036/RC/57617) 768 1308 0
19 BEANT KAUR 15/12/2016 6 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135) 831 1308 0
Sub Total FY 1617 21 4578 0
20 BEANT KAUR 26/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 180 1398 0
21 BEANT KAUR 03/06/2017 5 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 229 1165 0
22 BEANT KAUR 09/01/2018 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1096 1398 0
Sub Total FY 1718 17 3961 0
23 BEANT KAUR 28/05/2018 6 e/w on sides o water courses(18-19pathrala) (2611005036/WH/45974) 233 1440 0
Sub Total FY 1819 6 1440 0
24 BEANT KAUR 04/06/2020 2 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564) 792 526 0
25 BEANT KAUR 22/01/2021 6 Earth filling on berms (2020-21) Pathrala (2611005036/RC/9989030037) 3881 1578 0
Sub Total FY 2021 8 2104 0
26 BEANT KAUR 18/01/2023 6 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843) 8137 1692 0
27 BEANT KAUR 25/01/2023 6 Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 (2611005036/IC/98843) 8329 1692 0
28 BEANT KAUR 01/02/2023 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844) 8525 1692 0
Sub Total FY 2223 18 5076 0
29 BEANT KAUR 02/12/2023 2 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103) 6705 606 0
30 BEANT KAUR 12/12/2023 4 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103) 7145 1212 0
31 BEANT KAUR 27/12/2023 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103) 7650 1818 0
32 BEANT 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) 7927 909 0
33 BEANT KAUR 11/01/2024 5 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8090 1515 0
34 BEANT KAUR 20/01/2024 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8183 1818 0
Sub Total FY 2324 26 7878 0