Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-017-002/649 Family Id: 649
Name of Head of Household: KULWINDER SINGH
Name of Father/Husband: MITHU SINGH
Category: SC
Date of Registration: 9/20/2019
Address:
Villages:
Panchayat: ਬੁਰਜ ਮਹਿਮਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 649
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER SINGH Male 28
2 RANI KAUR Female 27 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 299285 RANI KAUR 25/02/2020~~03/03/2020~~8 7
2 90568 04/07/2020~~11/07/2020~~8 7
3 373693 25/02/2021~~04/03/2021~~8 7
4 36464 10/05/2022~~17/05/2022~~8 7
5 50723 18/05/2022~~19/05/2022~~2 2
6 223701 08/09/2022~~15/09/2022~~8 7
7 38516 06/05/2023~~12/05/2023~~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 299285 RANI KAUR 25/02/2020~~03/03/2020~~8 7 E/Work on kacha path(Burj mehma 2019-20) (2611003017/RC/9988985874)
2 90568 04/07/2020~~11/07/2020~~8 7 Earth Work in Stadium(Buraj Mehma)2019-20 (2611003017/LD/9988996093)
3 373693 25/02/2021~~04/03/2021~~8 7 Earth Work in Cre. Grd.-1(Buraj Mehma)2019-20 (2611003017/LD/9988995975)
4 36464 10/05/2022~~17/05/2022~~8 7 Plantation And Maintenance Of Old Plants in Waterworks BURJ MEHMA 2021-22 (2611003017/DP/121014)
5 50723 18/05/2022~~19/05/2022~~2 2 E/FILLING ON ROAD BERMS (BURJ MEHMA )2021-22 (2611003017/RC/9989062957)
6 223701 08/09/2022~~15/09/2022~~8 7 PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BURAJ MEHMA 2022-23 (2611003017/DP/124314)
7 38516 06/05/2023~~12/05/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / BURJ MEHMA / 54 (2611003017/IC/GIS/22628)

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 RANI KAUR 25/02/2020 6 E/Work on kacha path(Burj mehma 2019-20) (2611003017/RC/9988985874) 3065 1446 0
Sub Total FY 1920 6 1446 0
2 RANI KAUR 04/07/2020 7 Earth Work in Stadium(Buraj Mehma)2019-20 (2611003017/LD/9988996093) 1345 1841 0
3 RANI KAUR 25/02/2021 3 Earth Work in Cre. Grd.-1(Buraj Mehma)2019-20 (2611003017/LD/9988995975) 5279 789 0
Sub Total FY 2021 10 2630 0
4 RANI KAUR 10/05/2022 2 Plantation And Maintenance Of Old Plants in Waterworks BURJ MEHMA 2021-22 (2611003017/DP/121014) 933 564 0
Sub Total FY 2223 2 564 0