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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-013-001/346 Family Id: 346
Name of Head of Household: JASVEER KAUR
Name of Father/Husband: KHARA SINGH
Category: SC
Date of Registration: 8/17/2017
Address: 346
Villages:
Panchayat: ਗਿੱਲ ਕਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVEER KAUR Female 34 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 200554 JASVEER KAUR 18/09/2017~~01/10/2017~~14 12
2 254478 01/12/2017~~14/12/2017~~14 12
3 318541 22/01/2018~~04/02/2018~~14 12
4 5216 10/04/2018~~17/04/2018~~8 7
5 22251 09/05/2018~~19/05/2018~~11 10
6 71609 07/06/2018~~13/06/2018~~7 6
7 95542 27/06/2019~~10/07/2019~~14 12
8 291804 20/02/2020~~28/02/2020~~9 8
9 302545 29/02/2020~~13/03/2020~~14 12
10 322886 14/03/2020~~27/03/2020~~14 12
11 40611 28/05/2020~~03/06/2020~~7 6
12 68365 10/06/2020~~16/06/2020~~7 6
13 118757 22/07/2020~~28/07/2020~~7 6
14 131916 29/07/2020~~04/08/2020~~7 6
15 335384 21/01/2021~~27/01/2021~~7 6
16 345986 28/01/2021~~10/02/2021~~14 12
17 5900 06/04/2021~~12/04/2021~~7 6
18 29596 29/04/2021~~05/05/2021~~7 6
19 318313 25/01/2022~~31/01/2022~~7 6
20 353765 09/03/2022~~15/03/2022~~7 6
21 40699 12/05/2022~~18/05/2022~~7 6
22 66867 26/05/2022~~01/06/2022~~7 6
23 162107 23/07/2022~~29/07/2022~~7 6
24 200681 24/08/2022~~30/08/2022~~7 6
25 230597 13/09/2022~~19/09/2022~~7 6
26 268974 08/10/2022~~14/10/2022~~7 6
27 344184 01/12/2022~~07/12/2022~~7 6
28 45635 12/05/2023~~18/05/2023~~7 6
29 67939 23/05/2023~~29/05/2023~~7 6
30 123357 10/06/2023~~16/06/2023~~7 6
31 385740 09/12/2023~~15/12/2023~~7 6
32 460037 10/02/2024~~16/02/2024~~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 200554 JASVEER KAUR 18/09/2017~~01/10/2017~~14 12 CLEANING OF SILT FROM WATER TANK 2017-18 GILL KALAN (2611002013/RS/4342)
2 254478 01/12/2017~~14/12/2017~~14 12 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)
3 318541 22/01/2018~~04/02/2018~~14 12 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)
4 5216 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
5 22251 09/05/2018~~19/05/2018~~11 10 Earth Filling in school (2018-19)GILL KALAN (2611002013/LD/80465)
6 71609 07/06/2018~~13/06/2018~~7 6 INTERNAL CLEARENCE PHUL DISTY 38000 TO 65000 GILL KALAN,BHUNDER BUGGAR ,KOTRA 2018-19 (2611/IC/36345)
7 95542 27/06/2019~~10/07/2019~~14 12 DESILTING OF POND 1 (2019-20)GILL KALAN (2611002013/WH/86085)
8 291804 20/02/2020~~28/02/2020~~9 8 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
9 302545 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
10 322886 14/03/2020~~27/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
11 40611 28/05/2020~~03/06/2020~~7 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
12 68365 10/06/2020~~16/06/2020~~7 6 E/F ON SIDES OF WATER COURSES & CLEAN OF SILT(2019-20)GILL KALAN (2611002013/IC/42355)
13 118757 22/07/2020~~28/07/2020~~7 6 Cleaning of silt from water tank (2611002013/WC/50145)
14 131916 29/07/2020~~04/08/2020~~7 6 Cleaning of silt from water tank (2611002013/WC/50145)
15 335384 21/01/2021~~27/01/2021~~7 6 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)
16 345986 28/01/2021~~10/02/2021~~14 12 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)
17 5900 06/04/2021~~12/04/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)
18 29596 29/04/2021~~05/05/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)
19 318313 25/01/2022~~31/01/2022~~7 6 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)
20 353765 09/03/2022~~15/03/2022~~7 6 Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561)
21 40699 12/05/2022~~18/05/2022~~7 6 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789)
22 66867 26/05/2022~~01/06/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
23 162107 23/07/2022~~29/07/2022~~7 6 Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561)
24 200681 24/08/2022~~30/08/2022~~7 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)
25 230597 13/09/2022~~19/09/2022~~7 6 Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879)
26 268974 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)
27 344184 01/12/2022~~07/12/2022~~7 6 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789)
28 45635 12/05/2023~~18/05/2023~~7 6 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)
29 67939 23/05/2023~~29/05/2023~~7 6 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)
30 123357 10/06/2023~~16/06/2023~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
31 385740 09/12/2023~~15/12/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062572)
32 460037 10/02/2024~~16/02/2024~~7 6 Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)

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 JASVEER KAUR 18/09/2017 1 CLEANING OF SILT FROM WATER TANK 2017-18 GILL KALAN (2611002013/RS/4342) 770 233 0
2 JASVEER KAUR 25/09/2017 4 CLEANING OF SILT FROM WATER TANK 2017-18 GILL KALAN (2611002013/RS/4342) 771 932 0
3 JASVEER KAUR 01/12/2017 4 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736) 1074 932 0
4 JASVEER KAUR 22/01/2018 4 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736) 1355 932 0
5 JASVEER KAUR 29/01/2018 5 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736) 1358 1165 0
Sub Total FY 1718 18 4194 0
6 JASVEER KAUR 10/04/2018 3 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 23 720 0
7 JASVEER KAUR 09/05/2018 2 Earth Filling in school (2018-19)GILL KALAN (2611002013/LD/80465) 131 480 0
8 JASVEER KAUR 16/05/2018 1 Earth Filling in school (2018-19)GILL KALAN (2611002013/LD/80465) 134 240 0
Sub Total FY 1819 6 1440 0
9 JASVEER KAUR 24/02/2020 5 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1729 1205 0
10 JASVEER KAUR 29/02/2020 5 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1774 1205 0
11 JASVEER KAUR 07/03/2020 5 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1776 1205 0
12 JASVEER KAUR 14/03/2020 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1885 1446 0
Sub Total FY 1920 21 5061 0
13 JASVEER KAUR 25/05/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 376 1052 0
14 JASVEER KAUR 10/06/2020 1 E/F ON SIDES OF WATER COURSES & CLEAN OF SILT(2019-20)GILL KALAN (2611002013/IC/42355) 562 263 0
15 JASVEER KAUR 22/07/2020 4 Cleaning of silt from water tank (2611002013/WC/50145) 922 1052 0
16 JASVEER KAUR 29/07/2020 3 Cleaning of silt from water tank (2611002013/WC/50145) 987 789 0
Sub Total FY 2021 12 3156 0
17 JASVEER KAUR 06/04/2021 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108) 37 1614 0
18 JASVEER KAUR 29/04/2021 4 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108) 186 1076 0
19 JASVEER KAUR 25/01/2022 2 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647) 1772 538 0
Sub Total FY 2122 12 3228 0
20 JASVEER KAUR 17/05/2022 2 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789) 651 564 0
21 JASVEER KAUR 23/07/2022 6 Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561) 2189 1692 0
22 JASVEER KAUR 24/08/2022 5 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988) 2575 1410 0
23 JASVEER KAUR 08/10/2022 2 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988) 3576 564 0
Sub Total FY 2223 15 4230 0
24 JASVEER KAUR 12/05/2023 5 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676) 567 1515 0
25 JASVEER KAUR 23/05/2023 2 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676) 827 606 0
Sub Total FY 2324 7 2121 0