Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/480 Family Id: 480
Name of Head of Household: Virpal kaur
Name of Father/Husband: Malkit ram
Category: SC
Date of Registration: 8/14/2015
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 480
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Virpal kaur Female 30 State 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 222313 Virpal kaur 10/03/2016~~16/03/2016~~7 6
2 242428 21/03/2016~~27/03/2016~~7 6
3 424 01/04/2016~~14/04/2016~~14 12
4 13371 22/04/2016~~30/04/2016~~9 8
5 23898 12/05/2016~~18/05/2016~~7 6
6 43811 19/05/2017~~25/05/2017~~7 6
7 59119 26/05/2017~~01/06/2017~~7 6
8 71925 03/06/2017~~09/06/2017~~7 6
9 316547 17/01/2018~~23/01/2018~~7 6
10 335730 08/02/2018~~14/02/2018~~7 6
11 359898 06/03/2018~~12/03/2018~~7 6
12 54584 28/05/2018~~04/06/2018~~8 7
13 273699 13/02/2019~~19/02/2019~~7 6
14 325421 20/03/2019~~26/03/2019~~7 6
15 64650 04/06/2019~~10/06/2019~~7 6
16 290036 19/02/2020~~25/02/2020~~7 6
17 27633 21/05/2020~~27/05/2020~~7 6
18 55474 04/06/2020~~10/06/2020~~7 6
19 326133 15/01/2021~~21/01/2021~~7 6
20 356281 16/02/2021~~22/02/2021~~7 6
21 156363 16/09/2021~~22/09/2021~~7 6
22 251728 11/12/2021~~17/12/2021~~7 6
23 90331 04/06/2022~~10/06/2022~~7 6
24 110913 11/06/2022~~17/06/2022~~7 6
25 204911 25/08/2022~~31/08/2022~~7 6
26 371215 20/12/2022~~26/12/2022~~7 6
27 406243 18/01/2023~~24/01/2023~~7 6
28 249099 06/09/2023~~12/09/2023~~7 6
29 275425 23/09/2023~~29/09/2023~~7 6
30 369572 02/12/2023~~08/12/2023~~7 6
31 404352 20/12/2023~~26/12/2023~~7 6
32 435524 11/01/2024~~17/01/2024~~7 6
33 441467 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 222313 Virpal kaur 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
2 242428 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
3 424 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
4 13371 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
5 23898 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
6 43811 19/05/2017~~25/05/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
7 59119 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
8 71925 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
9 316547 17/01/2018~~23/01/2018~~7 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
10 335730 08/02/2018~~14/02/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
11 359898 06/03/2018~~12/03/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
12 54584 28/05/2018~~04/06/2018~~8 7 e/w on sides o water courses(18-19pathrala) (2611005036/WH/45974)
13 273699 13/02/2019~~19/02/2019~~7 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400)
14 325421 20/03/2019~~26/03/2019~~7 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400)
15 64650 04/06/2019~~10/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
16 290036 19/02/2020~~25/02/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
17 27633 21/05/2020~~27/05/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
18 55474 04/06/2020~~10/06/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
19 326133 15/01/2021~~21/01/2021~~7 6 Earth filling on berms (2020-21) Pathrala (2611005036/RC/9989030037)
20 356281 16/02/2021~~22/02/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
21 156363 16/09/2021~~22/09/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
22 251728 11/12/2021~~17/12/2021~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60812/L) (2611005036/IC/89225)
23 90331 04/06/2022~~10/06/2022~~7 6 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)
24 110913 11/06/2022~~17/06/2022~~7 6 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)
25 204911 25/08/2022~~31/08/2022~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 69593/L (2611005036/IC/89227)
26 371215 20/12/2022~~26/12/2022~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)
27 406243 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)
28 249099 06/09/2023~~12/09/2023~~7 6 Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)
29 275425 23/09/2023~~29/09/2023~~7 6 Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)
30 369572 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)
31 404352 20/12/2023~~26/12/2023~~7 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)
32 435524 11/01/2024~~17/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)
33 441467 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 Virpal kaur 10/03/2016 6 DESILTING OF POND2 (2611005036/WH/24356) 1040 1260 0
Sub Total FY 1516 6 1260 0
2 Virpal kaur 22/04/2016 4 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 872 0
3 Virpal kaur 12/05/2016 4 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 131 872 0
Sub Total FY 1617 8 1744 0
4 Virpal kaur 19/05/2017 4 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 132 932 0
5 Virpal kaur 26/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 178 1398 0
6 Virpal kaur 03/06/2017 5 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 231 1165 0
7 Virpal kaur 17/01/2018 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1130 1398 0
8 Virpal kaur 06/03/2018 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923) 1418 1398 0
Sub Total FY 1718 27 6291 0
9 Virpal kaur 28/05/2018 6 e/w on sides o water courses(18-19pathrala) (2611005036/WH/45974) 234 1440 0
10 Virpal kaur 13/02/2019 4 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400) 1285 960 0
11 Virpal kaur 20/03/2019 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400) 1559 1440 0
Sub Total FY 1819 16 3840 0
12 Virpal kaur 19/02/2020 4 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 1733 964 0
Sub Total FY 1920 4 964 0
13 Virpal kaur 21/05/2020 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 469 1578 0
14 Virpal kaur 04/06/2020 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 797 1578 0
15 Virpal kaur 15/01/2021 5 Earth filling on berms (2020-21) Pathrala (2611005036/RC/9989030037) 3759 1315 0
16 Virpal kaur 16/02/2021 3 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 4039 789 0
Sub Total FY 2021 20 5260 0
17 Virpal kaur 16/09/2021 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562) 1514 1440 0
18 Virpal kaur 11/12/2021 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60812/L) (2611005036/IC/89225) 2363 1614 0
Sub Total FY 2122 12 3054 0
19 Virpal kaur 04/06/2022 5 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205) 1769 1410 0
20 Virpal kaur 11/06/2022 1 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205) 2017 282 0
21 Virpal kaur 25/08/2022 5 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 69593/L (2611005036/IC/89227) 4397 1410 0
22 Virpal kaur 20/12/2022 5 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740) 7545 1410 0
Sub Total FY 2223 16 4512 0
23 Virpal kaur 06/09/2023 6 Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102) 4640 1818 0
24 Virpal kaur 23/09/2023 1 Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102) 5193 303 0
25 Virpal 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) 6709 1818 0
26 Virpal kaur 20/12/2023 5 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103) 7378 1515 0
27 Virpal kaur 11/01/2024 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8092 1818 0
28 Virpal kaur 20/01/2024 5 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8188 1515 0
Sub Total FY 2324 29 8787 0