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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-047-001/377 Family Id: 377
Name of Head of Household: Bhinder kaur
Name of Father/Husband: Karam singh
Category: SC
Date of Registration: 4/21/2021
Address:
Villages:
Panchayat: JODHPUR
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhinder kaur Female 35 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 14067 Bhinder kaur 14/05/2022~~20/05/2022~~7 6
2 47367 21/06/2022~~27/06/2022~~7 6
3 120259 08/10/2022~~14/10/2022~~7 6
4 134243 10/11/2022~~16/11/2022~~7 6
5 139056 19/11/2022~~25/11/2022~~7 6
6 15200 16/05/2023~~22/05/2023~~7 6
7 28163 29/05/2023~~04/06/2023~~7 6
8 37713 06/06/2023~~09/06/2023~~4 4
9 43330 10/06/2023~~13/06/2023~~4 4
10 50131 14/06/2023~~20/06/2023~~7 6
11 58211 21/06/2023~~27/06/2023~~7 6
12 69658 05/07/2023~~11/07/2023~~7 6
13 76053 12/07/2023~~18/07/2023~~7 6
14 81318 19/07/2023~~25/07/2023~~7 6
15 111273 02/09/2023~~08/09/2023~~7 6
16 128498 23/09/2023~~29/09/2023~~7 6
17 157913 22/11/2023~~29/11/2023~~8 7
18 167778 06/12/2023~~12/12/2023~~7 6
19 38075 19/06/2024~~25/06/2024~~7 7

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 14067 Bhinder kaur 14/05/2022~~20/05/2022~~7 6 Internal clearance of cheema minor Rd 0-21200 at vill. Jodhpur 22-23 (2621009047/IC/95319)
2 47367 21/06/2022~~27/06/2022~~7 6 Clearance of micro khall at village Jodhpur 22-23 (2621009047/IC/94824)
3 120259 08/10/2022~~14/10/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill.Jodhpur 22-23 (2621009047/RC/9989072239)
4 134243 10/11/2022~~16/11/2022~~7 6 Internal clearance of Cheema minor RD-21200-37770 at vill. Jodhpur 22-23 (2621009047/IC/99400)
5 139056 19/11/2022~~25/11/2022~~7 6 Maintance of patroling &non patroling banks of sehna minorRD0-37770at vill.Jodhpur 22-23 (2621009047/IC/99440)
6 15200 16/05/2023~~22/05/2023~~7 6 Internal clearance of Cheema minor at vill. Jodhpur 23-24 (2621009047/IC/104461)
7 28163 29/05/2023~~04/06/2023~~7 6 Repair & Maint of distributary Chanel Khall At vIllage Jodpur 2023-24 (2621009047/IC/103874)
8 37713 06/06/2023~~09/06/2023~~4 4 Repair & Maint of distributary Chanel Khall At vIllage Jodpur 2023-24 (2621009047/IC/103874)
9 43330 10/06/2023~~13/06/2023~~4 4 Internal clearance of Cheema minor at vill. Jodhpur 23-24 (2621009047/IC/104461)
10 50131 14/06/2023~~20/06/2023~~7 6 Internal & jungle clearance of Kurar drain Rd/0-55000 vill. Jodhpur 23-24 (2621009047/FP/9989036969)
11 58211 21/06/2023~~27/06/2023~~7 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)
12 69658 05/07/2023~~11/07/2023~~7 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)
13 76053 12/07/2023~~18/07/2023~~7 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)
14 81318 19/07/2023~~25/07/2023~~7 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)
15 111273 02/09/2023~~08/09/2023~~7 6 Internal clearance of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037822)
16 128498 23/09/2023~~29/09/2023~~7 6 External clearance of banks of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037823)
17 157913 22/11/2023~~29/11/2023~~8 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763)
18 167778 06/12/2023~~12/12/2023~~7 6 Internal clearance of cheema minor Rd/21200 to 37770vill. Jodhpur 23-24 (2621009047/IC/111128)
19 38075 19/06/2024~~25/06/2024~~7 7 Jungle clearance of banks of cheema minor at village Jodhpur (2621009047/IC/115045)

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 Bhinder kaur 14/05/2022 4 Internal clearance of cheema minor Rd 0-21200 at vill. Jodhpur 22-23 (2621009047/IC/95319) 559 1128 0
2 Bhinder kaur 08/10/2022 4 Earth filling on roadside berm and Kacha rasta at vill.Jodhpur 22-23 (2621009047/RC/9989072239) 5043 1128 0
3 Bhinder kaur 10/11/2022 4 Internal clearance of Cheema minor RD-21200-37770 at vill. Jodhpur 22-23 (2621009047/IC/99400) 5788 1128 0
4 Bhinder kaur 19/11/2022 4 Maintance of patroling &non patroling banks of sehna minorRD0-37770at vill.Jodhpur 22-23 (2621009047/IC/99440) 6047 1128 0
Sub Total FY 2223 16 4512 0
5 Bhinder kaur 16/05/2023 3 Internal clearance of Cheema minor at vill. Jodhpur 23-24 (2621009047/IC/104461) 781 750 0
6 Bhinder kaur 29/05/2023 4 Repair & Maint of distributary Chanel Khall At vIllage Jodpur 2023-24 (2621009047/IC/103874) 1204 1212 0
7 Bhinder kaur 06/06/2023 3 Repair & Maint of distributary Chanel Khall At vIllage Jodpur 2023-24 (2621009047/IC/103874) 1684 909 0
8 Bhinder kaur 10/06/2023 2 Internal clearance of Cheema minor at vill. Jodhpur 23-24 (2621009047/IC/104461) 1909 606 0
9 Bhinder kaur 21/06/2023 6 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772) 2540 1818 0
10 Bhinder kaur 05/07/2023 2 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772) 2999 606 0
11 Bhinder kaur 12/07/2023 1 Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772) 3262 303 0
12 Bhinder kaur 02/09/2023 5 Internal clearance of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037822) 4705 1515 0
13 Bhinder kaur 23/09/2023 4 External clearance of banks of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037823) 5462 1212 0
14 Bhinder kaur 22/11/2023 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763) 6897 1818 0
15 Bhinder kaur 06/12/2023 2 Internal clearance of cheema minor Rd/21200 to 37770vill. Jodhpur 23-24 (2621009047/IC/111128) 7318 606 0
Sub Total FY 2324 38 11355 0