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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-034-001/271-A Family Id: 271-A
Name of Head of Household: KULVINDER SINGH
Name of Father/Husband: BANT SINGH
Category: SC
Date of Registration: 8/7/2015
Address:
Villages:
Panchayat: Sadowal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 271-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULVINDER SINGH Male 45 Punjab & Sind Bank
2 KAMALJIT KAUR Female 41 Punjab & Sind Bank


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 57515 KAMALJIT KAUR 10/10/2015~~24/10/2015~~15 13
2 71803 10/12/2015~~18/12/2015~~9 8
3 25800 30/05/2016~~07/06/2016~~9 8
4 29486 KULVINDER SINGH 08/06/2016~~23/06/2016~~16 14
5 67332 31/08/2016~~15/09/2016~~16 14
6 20088 KAMALJIT KAUR 23/05/2017~~08/06/2017~~17 15
7 38789 09/06/2017~~24/06/2017~~16 14
8 56201 12/07/2017~~27/07/2017~~16 14
9 114723 19/12/2017~~28/12/2017~~10 9
10 127862 16/02/2018~~26/02/2018~~11 10
11 23376 21/06/2018~~06/07/2018~~16 14
12 34523 11/08/2018~~21/08/2018~~11 10
13 69452 23/01/2019~~07/02/2019~~16 14
14 6906 26/04/2019~~02/05/2019~~7 6
15 7972 04/05/2019~~08/05/2019~~5 5
16 16200 29/05/2019~~04/06/2019~~7 6
17 72547 19/10/2019~~29/10/2019~~11 10
18 84949 29/11/2019~~06/12/2019~~8 7
19 90275 11/12/2019~~18/12/2019~~8 7
20 94193 24/12/2019~~30/12/2019~~7 6
21 102129 05/02/2020~~12/02/2020~~8 7
22 59764 06/08/2020~~13/08/2020~~8 7
23 69017 25/08/2020~~31/08/2020~~7 6
24 105863 17/11/2020~~24/11/2020~~8 7
25 114455 28/11/2020~~05/12/2020~~8 7
26 145717 12/01/2021~~19/01/2021~~8 7
27 81497 02/09/2021~~06/09/2021~~5 5
28 98733 01/09/2022~~08/09/2022~~8 7
29 112305 21/09/2022~~27/09/2022~~7 6
30 135614 12/11/2022~~19/11/2022~~8 7
31 141969 26/11/2022~~03/12/2022~~8 7
32 146653 08/12/2022~~15/12/2022~~8 7
33 130670 27/09/2023~~04/10/2023~~8 7
34 139785 17/10/2023~~24/10/2023~~8 7
35 147395 31/10/2023~~07/11/2023~~8 7
36 159339 23/11/2023~~29/11/2023~~7 6
37 167232 05/12/2023~~12/12/2023~~8 7
38 185977 23/01/2024~~30/01/2024~~8 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 57515 KAMALJIT KAUR 10/10/2015~~24/10/2015~~15 13 SADOWAL EARTFILLIN (2621002034/RC/42618)
2 71803 10/12/2015~~18/12/2015~~9 8 SADOWAL EARTFILLIN (2621002034/RC/42618)
3 25800 30/05/2016~~07/06/2016~~9 8 Chiti makhi di safai (2621002034/RC/53449)
4 29486 KULVINDER SINGH 08/06/2016~~23/06/2016~~16 14 Rehandling of earth drain (2621002034/FP/5306)
5 67332 31/08/2016~~15/09/2016~~16 14 Kache raste di safai (Sadowal) (2621002034/RC/55698)
6 20088 KAMALJIT KAUR 23/05/2017~~08/06/2017~~17 15 Rural Connectivity (2621002034/RC/67313)
7 38789 09/06/2017~~24/06/2017~~16 14 Rural Connectivity (2621002034/RC/67313)
8 56201 12/07/2017~~27/07/2017~~16 14 Rural Connectivity (2621002034/RC/67313)
9 114723 19/12/2017~~28/12/2017~~10 9 De silting of disposal drain and irrigation khal (2621002034/RC/77013)
10 127862 16/02/2018~~26/02/2018~~11 10 De silting of disposal drain and irrigation khal (2621002034/RC/77013)
11 23376 21/06/2018~~06/07/2018~~16 14 Clearance of Weed, Kalali, Jala, Booti, Sarkanda from the bed of Bassian O/F (2621002028/FP/7817)
12 34523 11/08/2018~~21/08/2018~~11 10 Clearance of Weed, Kalali, Jala, Booti, Sarkanda from the bed of Bassian O/F (2621002028/FP/7817)
13 69452 23/01/2019~~07/02/2019~~16 14 Road Side Barm (2621002034/RC/88645)
14 6906 26/04/2019~~02/05/2019~~7 6 Road Side Barm (2621002034/RC/88645)
15 7972 04/05/2019~~08/05/2019~~5 5 Road Side Barm (2621002034/RC/88645)
16 16200 29/05/2019~~04/06/2019~~7 6 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Naraingarh SOhian) (2621002029/IC/42730)
17 72547 19/10/2019~~29/10/2019~~11 10 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874)
18 84949 29/11/2019~~06/12/2019~~8 7 Rurul connectivity (sadowal) (2621002034/RC/9989003209)
19 90275 11/12/2019~~18/12/2019~~8 7 Rurul connectivity (sadowal) (2621002034/RC/9989003209)
20 94193 24/12/2019~~30/12/2019~~7 6 Rurul connectivity (sadowal) (2621002034/RC/9989003209)
21 102129 05/02/2020~~12/02/2020~~8 7 Rurul connectivity (sadowal) (2621002034/RC/9989003209)
22 59764 06/08/2020~~13/08/2020~~8 7 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268)
23 69017 25/08/2020~~31/08/2020~~7 6 Const of water body for harvesting rain water at Vill Sadowal 2020-21 (2621002034/WC/9988997268)
24 105863 17/11/2020~~24/11/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115)
25 114455 28/11/2020~~05/12/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002016/IC/50874)
26 145717 12/01/2021~~19/01/2021~~8 7 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874)
27 81497 02/09/2021~~06/09/2021~~5 5 Renovation of pond village Sadowal (2621002034/WC/9988998941)
28 98733 01/09/2022~~08/09/2022~~8 7 New Plantation in village Sadowal 2022-23 (2621002034/DP/127464)
29 112305 21/09/2022~~27/09/2022~~7 6 Renovation of pond village Sadowal (2621002034/WC/9988998941)
30 135614 12/11/2022~~19/11/2022~~8 7 Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002034/IC/99297)
31 141969 26/11/2022~~03/12/2022~~8 7 Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002034/IC/99297)
32 146653 08/12/2022~~15/12/2022~~8 7 Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002034/IC/99297)
33 130670 27/09/2023~~04/10/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830)
34 139785 17/10/2023~~24/10/2023~~8 7 Internal Clearance of Gehal Minor 10-50 cusecs (Sadowal 23-24) (2621002034/IC/109772)
35 147395 31/10/2023~~07/11/2023~~8 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 (2621002034/IC/109781)
36 159339 23/11/2023~~29/11/2023~~7 6 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 (2621002034/IC/109781)
37 167232 05/12/2023~~12/12/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830)
38 185977 23/01/2024~~30/01/2024~~8 7 Internal Clearance of Gehal Minor 10-50 cusecs (Sadowal 23-24) (2621002034/IC/109772)

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 KAMALJIT KAUR 20/10/2015 5 SADOWAL EARTFILLIN (2621002034/RC/42618) 207 1050 0
2 KAMALJIT KAUR 10/12/2015 4 SADOWAL EARTFILLIN (2621002034/RC/42618) 251 840 0
Sub Total FY 1516 9 1890 0
3 KAMALJIT KAUR 30/05/2016 9 Chiti makhi di safai (2621002034/RC/53449) 74 1962 0
4 KULVINDER SINGH 31/08/2016 12 Kache raste di safai (Sadowal) (2621002034/RC/55698) 246 2616 0
Sub Total FY 1617 21 4578 0
5 KAMALJIT KAUR 23/05/2017 14 Rural Connectivity (2621002034/RC/67313) 56 3262 0
6 KAMALJIT KAUR 12/07/2017 11 Rural Connectivity (2621002034/RC/67313) 180 2563 0
7 KAMALJIT KAUR 16/02/2018 10 De silting of disposal drain and irrigation khal (2621002034/RC/77013) 531 2330 0
Sub Total FY 1718 35 8155 0
8 KAMALJIT KAUR 05/05/2019 1 Road Side Barm (2621002034/RC/88645) 51 241 0
9 KAMALJIT KAUR 29/11/2019 2 Rurul connectivity (sadowal) (2621002034/RC/9989003209) 773 482 0
10 KAMALJIT KAUR 11/12/2019 1 Rurul connectivity (sadowal) (2621002034/RC/9989003209) 798 241 0
11 KAMALJIT KAUR 05/02/2020 4 Rurul connectivity (sadowal) (2621002034/RC/9989003209) 871 964 0
Sub Total FY 1920 8 1928 0
12 KAMALJIT KAUR 17/11/2020 4 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Sadowal (2621002034/IC/86115) 1519 1052 0
13 KAMALJIT KAUR 12/01/2021 2 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002034/IC/47874) 2065 526 0
Sub Total FY 2021 6 1578 0
14 KAMALJIT KAUR 01/09/2022 4 New Plantation in village Sadowal 2022-23 (2621002034/DP/127464) 3046 1128 0
15 KAMALJIT KAUR 21/09/2022 1 Renovation of pond village Sadowal (2621002034/WC/9988998941) 3499 282 0
16 KAMALJIT KAUR 12/11/2022 2 Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002034/IC/99297) 4511 564 0
17 KAMALJIT KAUR 26/11/2022 1 Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002034/IC/99297) 4760 282 0
18 KAMALJIT KAUR 08/12/2022 1 Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002034/IC/99297) 4896 282 0
Sub Total FY 2223 9 2538 0
19 KAMALJIT KAUR 27/09/2023 5 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830) 4009 1515 0
20 KAMALJIT KAUR 17/10/2023 4 Internal Clearance of Gehal Minor 10-50 cusecs (Sadowal 23-24) (2621002034/IC/109772) 4325 1212 0
21 KAMALJIT KAUR 23/11/2023 2 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 (2621002034/IC/109781) 4942 606 0
22 KAMALJIT KAUR 05/12/2023 2 Earth Excavation on road side bearm and kacha rasta at village Sadowal 2023-24 (2621002034/RC/9989095830) 5173 606 0
Sub Total FY 2324 13 3939 0