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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/1038068 Family Id: 1038068
Name of Head of Household: harnam Singh
Name of Father/Husband: chotu SIngh
Category: OTH
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1038068
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 harnam Singh Male 30
2 Charnjit kaur Female 28 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 68583 harnam Singh 01/02/2010~~09/02/2010~~9 8
2 52926 Charnjit kaur 22/11/2013~~30/11/2013~~9 8
3 137618 14/11/2015~~21/11/2015~~8 7
4 247278 24/03/2016~~31/03/2016~~8 7
5 1346 04/04/2016~~11/04/2016~~8 7
6 146077 13/09/2016~~19/09/2016~~7 7
7 131685 02/08/2017~~15/08/2017~~14 12
8 298408 30/12/2017~~06/01/2018~~8 7
9 207011 13/12/2018~~20/12/2018~~8 7
10 47908 01/06/2020~~07/06/2020~~7 6
11 113703 16/07/2020~~22/07/2020~~7 6
12 162798 18/08/2020~~24/08/2020~~7 6
13 260400 16/12/2021~~22/12/2021~~7 6
14 318123 24/01/2022~~31/01/2022~~8 7
15 416657 25/01/2023~~31/01/2023~~7 6
16 29320 02/05/2023~~08/05/2023~~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 68583 harnam Singh 01/02/2010~~09/02/2010~~9 8 Rural Connectivity (2611003038/RC/4975)
2 52926 Charnjit kaur 22/11/2013~~30/11/2013~~9 8 E/F on kacha path (2611003038/RC/24090)
3 137618 14/11/2015~~21/11/2015~~8 7 Earth filling in SChool(15-16 Khialiwala) (2611003038/LD/22319)
4 247278 24/03/2016~~31/03/2016~~8 7 E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923)
5 1346 04/04/2016~~11/04/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
6 146077 13/09/2016~~19/09/2016~~7 7 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666)
7 131685 02/08/2017~~15/08/2017~~14 12 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934)
8 298408 30/12/2017~~06/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
9 207011 13/12/2018~~20/12/2018~~8 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044)
10 47908 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)
11 113703 16/07/2020~~22/07/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
12 162798 18/08/2020~~24/08/2020~~7 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)
13 260400 16/12/2021~~22/12/2021~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, NEW DHELWA MINOR B/S 2021-22 (2611003/DP/120416)
14 318123 24/01/2022~~31/01/2022~~8 7 LAND LEVELLING OF ROAD BERMS AND ROADSIDE PLANTATION, KHIALIWALA 2020-21 (2611003038/RC/9989026491)
15 416657 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
16 29320 02/05/2023~~08/05/2023~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

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 harnam Singh 01/02/2010 8 Rural Connectivity (2611003038/RC/4975) 2411 984 0
Sub Total FY 0910 8 984 0
2 Charnjit kaur 22/11/2013 8 E/F on kacha path (2611003038/RC/24090) 700 1472 0
Sub Total FY 1314 8 1472 0
3 Charnjit kaur 14/11/2015 7 Earth filling in SChool(15-16 Khialiwala) (2611003038/LD/22319) 1757 1470 0
Sub Total FY 1516 7 1470 0
4 Charnjit kaur 04/04/2016 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 31 1526 0
5 Charnjit kaur 13/09/2016 7 E/WORK ON BERMS OF ROADS 2016-17 (KHIALIWALA) (2611003038/RC/45666) 2316 1526 0
Sub Total FY 1617 14 3052 0
6 Charnjit kaur 02/08/2017 9 Jaganand Khialiwala Bhokra link road km 0-5 (2611/DP/28934) 1371 2097 0
7 Charnjit kaur 30/12/2017 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2763 1631 0
Sub Total FY 1718 16 3728 0
8 Charnjit kaur 13/12/2018 7 E/ Filling on Sides of Water Course (Khaliwala 2018-19) (2611003038/WC/23044) 2308 1680 0
Sub Total FY 1819 7 1680 0
9 Charnjit kaur 01/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL(MOGHA NO 20192 R), KHIALIWALA 20-21 (2611003038/IC/50492) 921 1578 0
10 Charnjit kaur 16/07/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 1493 1440 0
11 Charnjit kaur 18/08/2020 6 DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338) 2303 1440 0
Sub Total FY 2021 18 4458 0
12 Charnjit 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
13 Charnjit kaur 25/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10012 1692 0
Sub Total FY 2223 6 1692 0
14 Charnjit kaur 02/05/2023 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 825 1818 0
Sub Total FY 2324 6 1818 0