Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-037-001/226 Family Id: 226
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: VEERA SINGH
Category: SC
Date of Registration: 6/6/2009
Address:
Villages:
Panchayat: ਖੇਮੁਆਣਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Male 33 Union 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 65922 KULWINDER KAUR 21/02/2010~~22/02/2010~~2 2
2 16256 01/06/2010~~05/06/2010~~5 5
3 83663 15/06/2010~~21/06/2010~~7 7
4 16802 22/06/2010~~25/06/2010~~4 4
5 39293 20/09/2010~~24/09/2010~~5 5
6 39189 27/09/2010~~30/09/2010~~4 4
7 1373 11/04/2014~~18/04/2014~~8 7
8 13001 05/06/2014~~12/06/2014~~8 7
9 54137 29/07/2014~~06/08/2014~~9 8
10 64893 07/08/2014~~13/08/2014~~7 6
11 4320 12/05/2015~~18/05/2015~~7 6
12 60017 30/07/2015~~06/08/2015~~8 7
13 69364 08/08/2015~~15/08/2015~~8 7
14 135733 07/11/2015~~14/11/2015~~8 7
15 104024 17/08/2016~~23/08/2016~~7 6
16 159990 15/11/2016~~22/11/2016~~8 7
17 49049 23/05/2017~~30/05/2017~~8 7
18 160522 17/08/2020~~23/08/2020~~7 6
19 175318 26/08/2020~~01/09/2020~~7 6
20 184269 02/09/2020~~08/09/2020~~7 6
21 118351 09/06/2023~~15/06/2023~~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 65922 KULWINDER KAUR 21/02/2010~~22/02/2010~~2 2 PLANTANTION (2611003037/DP/534)
2 16256 01/06/2010~~05/06/2010~~5 5 Rural Connectivity (2611003037/RC/4874)
3 83663 15/06/2010~~21/06/2010~~7 7 Rural Connectivity (2611003037/RC/4874)
4 16802 22/06/2010~~25/06/2010~~4 4 Rural Connectivity (2611003037/RC/4874)
5 39293 20/09/2010~~24/09/2010~~5 5 Rural Connectivity (2611003037/RC/4874)
6 39189 27/09/2010~~30/09/2010~~4 4 Rural Connectivity (2611003037/RC/4874)
7 1373 11/04/2014~~18/04/2014~~8 7 e/w on kacha path (2611003037/RC/21980)
8 13001 05/06/2014~~12/06/2014~~8 7 earth fill in Cre.Grd. (2611003037/LD/18111)
9 54137 29/07/2014~~06/08/2014~~9 8 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)
10 64893 07/08/2014~~13/08/2014~~7 6 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)
11 4320 12/05/2015~~18/05/2015~~7 6 Land levelling in khemuana(15-16) (2611003037/LD/22915)
12 60017 30/07/2015~~06/08/2015~~8 7 earth work on kach a path(15-16 khemuana) (2611003037/RC/39359)
13 69364 08/08/2015~~15/08/2015~~8 7 earth work on kach a path(15-16 khemuana) (2611003037/RC/39359)
14 135733 07/11/2015~~14/11/2015~~8 7 internal celerances Water channel (Khemuana 6080 (15-16)) (2611/IC/13910)
15 104024 17/08/2016~~23/08/2016~~7 6 E/Filling in berms (khemuana) 2016-17 (2611003037/RC/55265)
16 159990 15/11/2016~~22/11/2016~~8 7 Desilting of pond (Khemuana) 2016-17 (2611003037/WH/34141)
17 49049 23/05/2017~~30/05/2017~~8 7 E/work on sides,Silt from water F(Khemuana 2017-18) (2611003037/IC/17966)
18 160522 17/08/2020~~23/08/2020~~7 6 DE SILTING OF POND (NEAR SCHOOL) KHEMUANA 2020-21 (2611003037/WH/92740)
19 175318 26/08/2020~~01/09/2020~~7 6 DE SILTING OF POND (NEAR SCHOOL) KHEMUANA 2020-21 (2611003037/WH/92740)
20 184269 02/09/2020~~08/09/2020~~7 6 DE SILTING OF POND (NEAR SCHOOL) KHEMUANA 2020-21 (2611003037/WH/92740)
21 118351 09/06/2023~~15/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHEMUANA 2023 24 (2611003037/IC/GIS/22923)

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 21/02/2010 2 PLANTANTION (2611003037/DP/534) 2758 246 0
Sub Total FY 0910 2 246 0
2 KULWINDER KAUR 01/06/2010 4 Rural Connectivity (2611003037/RC/4874) 2008 492 0
3 KULWINDER KAUR 15/06/2010 4 Rural Connectivity (2611003037/RC/4874) 2399 492 0
4 KULWINDER KAUR 22/06/2010 4 Rural Connectivity (2611003037/RC/4874) 2401 492 0
5 KULWINDER KAUR 20/09/2010 5 Rural Connectivity (2611003037/RC/4874) 8669 615 0
6 KULWINDER KAUR 27/09/2010 2 Rural Connectivity (2611003037/RC/4874) 8670 246 0
Sub Total FY 1011 19 2337 0
7 KULWINDER KAUR 11/04/2014 7 e/w on kacha path (2611003037/RC/21980) 76 1400 0
8 KULWINDER KAUR 05/06/2014 5 earth fill in Cre.Grd. (2611003037/LD/18111) 220 1000 0
9 KULWINDER KAUR 29/07/2014 9 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710) 797 1800 0
Sub Total FY 1415 21 4200 0
10 KULWINDER KAUR 17/08/2016 6 E/Filling in berms (khemuana) 2016-17 (2611003037/RC/55265) 1821 1308 0
11 KULWINDER KAUR 15/11/2016 2 Desilting of pond (Khemuana) 2016-17 (2611003037/WH/34141) 2643 436 0
Sub Total FY 1617 8 1744 0
12 KULWINDER KAUR 22/05/2017 4 E/work on sides,Silt from water F(Khemuana 2017-18) (2611003037/IC/17966) 641 884 0
Sub Total FY 1718 4 884 0
13 KULWINDER KAUR 17/08/2020 6 DE SILTING OF POND (NEAR SCHOOL) KHEMUANA 2020-21 (2611003037/WH/92740) 2274 1320 0
14 KULWINDER KAUR 26/08/2020 6 DE SILTING OF POND (NEAR SCHOOL) KHEMUANA 2020-21 (2611003037/WH/92740) 2555 1320 0
15 KULWINDER KAUR 02/09/2020 3 DE SILTING OF POND (NEAR SCHOOL) KHEMUANA 2020-21 (2611003037/WH/92740) 2744 660 0
Sub Total FY 2021 15 3300 0
16 KULWINDER KAUR 09/06/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHEMUANA 2023 24 (2611003037/IC/GIS/22923) 3150 1400 0
Sub Total FY 2324 5 1400 0