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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-013-001/205 Family Id: 205
Name of Head of Household: RANI KAUR
Name of Father/Husband: AJAIB SINGH
Category: SC
Date of Registration: 6/16/2015
Address:
Villages:
Panchayat: ਗਿੱਲ ਕਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI 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 75426 RANI KAUR 12/08/2015~~25/08/2015~~14 12
2 91660 26/08/2015~~08/09/2015~~14 12
3 108054 09/09/2015~~22/09/2015~~14 12
4 191174 11/02/2016~~24/02/2016~~14 12
5 248745 26/03/2016~~31/03/2016~~6 6
6 121886 25/08/2016~~07/09/2016~~14 12
7 198628 04/01/2017~~19/01/2017~~16 14
8 203035 23/01/2017~~05/02/2017~~14 12
9 208172 01/03/2017~~16/03/2017~~16 14
10 217793 20/03/2017~~30/03/2017~~11 10
11 70360 03/06/2017~~16/06/2017~~14 12
12 94142 20/06/2017~~03/07/2017~~14 12
13 333381 08/02/2022~~14/02/2022~~7 6
14 78382 02/06/2022~~08/06/2022~~7 6
15 187258 13/08/2022~~19/08/2022~~7 6
16 198723 22/08/2022~~28/08/2022~~7 6
17 217001 03/09/2022~~09/09/2022~~7 6
18 257751 04/10/2022~~10/10/2022~~7 6
19 304857 08/11/2022~~14/11/2022~~7 6
20 134452 15/06/2023~~21/06/2023~~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 75426 RANI KAUR 12/08/2015~~25/08/2015~~14 12 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975)
2 91660 26/08/2015~~08/09/2015~~14 12 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975)
3 108054 09/09/2015~~22/09/2015~~14 12 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975)
4 191174 11/02/2016~~24/02/2016~~14 12 E/W IN SCHOOL GILL KALAN 2015-16 (2611002013/FP/3672)
5 248745 26/03/2016~~31/03/2016~~6 6 LAND DEVELOPMENT GILL KALAN 2015-16 (2611002013/LD/21357)
6 121886 25/08/2016~~07/09/2016~~14 12 Earthwork in cremation Ground Gill Kalan 2016-17 (2611002013/FP/4845)
7 198628 04/01/2017~~19/01/2017~~16 14 Land developing on Panchyati land Gill Kalan 2016-17 (2611002013/LD/26393)
8 203035 23/01/2017~~05/02/2017~~14 12 Land developing on Panchyati land Gill Kalan 2016-17 (2611002013/LD/26393)
9 208172 01/03/2017~~16/03/2017~~16 14 Land developing on Panchyati land Gill Kalan 2016-17 (2611002013/LD/26393)
10 217793 20/03/2017~~30/03/2017~~11 10 Earth Filling in school Gill Kalan 2016-17 (2611002013/LD/26352)
11 70360 03/06/2017~~16/06/2017~~14 12 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
12 94142 20/06/2017~~03/07/2017~~14 12 GILL KALAN KHAL CLEANING RD 9000-59331-60760-49821-42908-45660-48460-56941 YEAR 2017-18 (2611002013/IC/18735)
13 333381 08/02/2022~~14/02/2022~~7 6 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)
14 78382 02/06/2022~~08/06/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
15 187258 13/08/2022~~19/08/2022~~7 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)
16 198723 22/08/2022~~28/08/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
17 217001 03/09/2022~~09/09/2022~~7 6 Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879)
18 257751 04/10/2022~~10/10/2022~~7 6 Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879)
19 304857 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
20 134452 15/06/2023~~21/06/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)

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 12/08/2015 6 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975) 290 1260 0
2 RANI KAUR 19/08/2015 3 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975) 293 630 0
3 RANI KAUR 02/09/2015 5 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975) 328 1050 0
Sub Total FY 1516 14 2940 0
4 RANI KAUR 04/01/2017 1 Land developing on Panchyati land Gill Kalan 2016-17 (2611002013/LD/26393) 530 218 0
5 RANI KAUR 20/03/2017 4 Earth Filling in school Gill Kalan 2016-17 (2611002013/LD/26352) 605 872 0
6 RANI KAUR 26/03/2017 3 Earth Filling in school Gill Kalan 2016-17 (2611002013/LD/26352) 607 654 0
Sub Total FY 1617 8 1744 0
7 RANI KAUR 08/02/2022 5 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647) 1855 1345 0
Sub Total FY 2122 5 1345 0
8 RANI KAUR 02/06/2022 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000) 893 1692 0
9 RANI KAUR 03/09/2022 5 Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879) 2828 1410 0
Sub Total FY 2223 11 3102 0