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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-014-001/299 Family Id: 299
Name of Head of Household: Karamjit Kaur
Name of Father/Husband: Jagsir Singh
Category: SC
Date of Registration: 5/5/2017
Address:
Villages:
Panchayat: ਗਹਿਰੀਬੁਟਰ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 299
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit Kaur Female 51 Canara 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 354181 Karamjit Kaur 01/03/2018~~16/03/2018~~16 14
2 215389 19/12/2018~~30/12/2018~~12 11
3 295904 28/02/2019~~06/03/2019~~7 6
4 310197 09/03/2019~~15/03/2019~~7 6
5 98241 01/07/2019~~07/07/2019~~7 6
6 103127 08/07/2019~~12/07/2019~~5 5
7 24389 19/05/2020~~25/05/2020~~7 6
8 156868 15/08/2020~~21/08/2020~~7 6
9 173230 26/08/2020~~01/09/2020~~7 6
10 181833 02/09/2020~~08/09/2020~~7 6
11 275248 12/12/2020~~18/12/2020~~7 6
12 338240 22/01/2021~~28/01/2021~~7 6
13 410321 17/03/2021~~23/03/2021~~7 6
14 419893 24/03/2021~~28/03/2021~~5 5
15 11222 07/04/2021~~13/04/2021~~7 6
16 17940 17/04/2021~~23/04/2021~~7 6
17 24505 24/04/2021~~30/04/2021~~7 6
18 154059 15/09/2021~~21/09/2021~~7 6
19 78097 31/05/2022~~06/06/2022~~7 6
20 104395 09/06/2022~~15/06/2022~~7 6
21 176671 04/08/2022~~10/08/2022~~7 6
22 204731 26/08/2022~~01/09/2022~~7 6
23 266574 08/10/2022~~14/10/2022~~7 6
24 337986 26/11/2022~~02/12/2022~~7 6
25 367958 17/12/2022~~23/12/2022~~7 6
26 413311 25/01/2023~~31/01/2023~~7 6
27 442267 14/02/2023~~20/02/2023~~7 6
28 491382 18/03/2023~~24/03/2023~~7 6
29 79972 27/05/2023~~02/06/2023~~7 6
30 137194 16/06/2023~~22/06/2023~~7 6
31 170325 08/07/2023~~14/07/2023~~7 6
32 193868 22/07/2023~~28/07/2023~~7 6
33 229190 12/08/2023~~18/08/2023~~7 6
34 299821 14/10/2023~~20/10/2023~~7 6
35 354178 23/11/2023~~29/11/2023~~7 6
36 389627 12/12/2023~~18/12/2023~~7 6
37 461248 12/02/2024~~18/02/2024~~7 6
38 45687 14/05/2024~~20/05/2024~~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 354181 Karamjit Kaur 01/03/2018~~16/03/2018~~16 14 desilting of pond 2(gheri butter 2017-18) (2611005014/WH/44621)
2 215389 19/12/2018~~30/12/2018~~12 11 E/w on side silt of watercourse(18-19)(Gehri Butter) (2611005014/WH/46965)
3 295904 28/02/2019~~06/03/2019~~7 6 E/w on Berms(18-19)(Gehri Butter) (2611005014/RC/9988985834)
4 310197 09/03/2019~~15/03/2019~~7 6 E/w on Berms(18-19)(Gehri Butter) (2611005014/RC/9988985834)
5 98241 01/07/2019~~07/07/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Gehri Butter) (2611005014/WH/84585)
6 103127 08/07/2019~~12/07/2019~~5 5 PLANTATION OF 550 PLANTS IN SANGAT BEAT(2019-20) (2611/DP/89664)
7 24389 19/05/2020~~25/05/2020~~7 6 E/F on berms(19-20)(Gehri butter) (2611005014/RC/9989001196)
8 156868 15/08/2020~~21/08/2020~~7 6 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 27362/R (2611005014/IC/84035)
9 173230 26/08/2020~~01/09/2020~~7 6 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 69001/L (2611005014/IC/84037)
10 181833 02/09/2020~~08/09/2020~~7 6 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 32300/L (2611005014/IC/84036)
11 275248 12/12/2020~~18/12/2020~~7 6 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 32300/L (2611005014/IC/84036)
12 338240 22/01/2021~~28/01/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
13 410321 17/03/2021~~23/03/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
14 419893 24/03/2021~~28/03/2021~~5 5 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
15 11222 07/04/2021~~13/04/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
16 17940 17/04/2021~~23/04/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
17 24505 24/04/2021~~30/04/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
18 154059 15/09/2021~~21/09/2021~~7 6 Earth filling on sides of watercourses (2021-22 Gehri butter) (2611005014/IC/91090)
19 78097 31/05/2022~~06/06/2022~~7 6 Earth fiiling on kacha path(2021-22) Gehri butter (2611005014/RC/9989061969)
20 104395 09/06/2022~~15/06/2022~~7 6 Earth fiiling on kacha path(2021-22) Gehri butter (2611005014/RC/9989061969)
21 176671 04/08/2022~~10/08/2022~~7 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)
22 204731 26/08/2022~~01/09/2022~~7 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)
23 266574 08/10/2022~~14/10/2022~~7 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)
24 337986 26/11/2022~~02/12/2022~~7 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)
25 367958 17/12/2022~~23/12/2022~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
26 413311 25/01/2023~~31/01/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
27 442267 14/02/2023~~20/02/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
28 491382 18/03/2023~~24/03/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
29 79972 27/05/2023~~02/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
30 137194 16/06/2023~~22/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
31 170325 08/07/2023~~14/07/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
32 193868 22/07/2023~~28/07/2023~~7 6 Dabwali road to Sainewala jai Singh wala Link Road (2020-21) (2611005/DP/108450)
33 229190 12/08/2023~~18/08/2023~~7 6 De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946)
34 299821 14/10/2023~~20/10/2023~~7 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085)
35 354178 23/11/2023~~29/11/2023~~7 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085)
36 389627 12/12/2023~~18/12/2023~~7 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085)
37 461248 12/02/2024~~18/02/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)
38 45687 14/05/2024~~20/05/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)

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 Karamjit Kaur 01/03/2018 7 desilting of pond 2(gheri butter 2017-18) (2611005014/WH/44621) 1393 1631 0
2 Karamjit Kaur 09/03/2018 7 desilting of pond 2(gheri butter 2017-18) (2611005014/WH/44621) 1395 1631 0
Sub Total FY 1718 14 3262 0
3 Karamjit Kaur 19/12/2018 4 E/w on side silt of watercourse(18-19)(Gehri Butter) (2611005014/WH/46965) 1076 960 0
4 Karamjit Kaur 28/02/2019 4 E/w on Berms(18-19)(Gehri Butter) (2611005014/RC/9988985834) 1396 960 0
5 Karamjit Kaur 09/03/2019 6 E/w on Berms(18-19)(Gehri Butter) (2611005014/RC/9988985834) 1469 1440 0
Sub Total FY 1819 14 3360 0
6 Karamjit Kaur 01/07/2019 6 Earth Work on Sides Slit of water course(19-20)(Gehri Butter) (2611005014/WH/84585) 515 1446 0
7 Karamjit Kaur 06/07/2019 4 PLANTATION OF 550 PLANTS IN SANGAT BEAT(2019-20) (2611/DP/89664) 555 964 0
Sub Total FY 1920 10 2410 0
8 Karamjit Kaur 19/05/2020 5 E/F on berms(19-20)(Gehri butter) (2611005014/RC/9989001196) 457 1315 0
9 Karamjit Kaur 15/08/2020 4 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 27362/R (2611005014/IC/84035) 1669 1052 0
10 Karamjit Kaur 26/08/2020 6 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 69001/L (2611005014/IC/84037) 1879 1500 0
11 Karamjit Kaur 02/09/2020 6 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 32300/L (2611005014/IC/84036) 2001 1578 0
12 Karamjit Kaur 22/01/2021 5 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 3879 1315 0
13 Karamjit Kaur 17/03/2021 5 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 4459 1315 0
14 Karamjit Kaur 24/03/2021 4 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 4555 1052 0
Sub Total FY 2021 35 9127 0
15 Karamjit Kaur 07/04/2021 5 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 106 1345 0
16 Karamjit Kaur 17/04/2021 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 248 1614 0
17 Karamjit Kaur 24/04/2021 5 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 344 1345 0
18 Karamjit Kaur 15/09/2021 6 Earth filling on sides of watercourses (2021-22 Gehri butter) (2611005014/IC/91090) 1493 1614 0
Sub Total FY 2122 22 5918 0
19 Karamjit Kaur 31/05/2022 6 Earth fiiling on kacha path(2021-22) Gehri butter (2611005014/RC/9989061969) 1528 1692 0
20 Karamjit Kaur 09/06/2022 5 Earth fiiling on kacha path(2021-22) Gehri butter (2611005014/RC/9989061969) 1924 1410 0
21 Karamjit Kaur 04/08/2022 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 3715 1692 0
22 Karamjit Kaur 26/08/2022 4 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 4392 1128 0
23 Karamjit Kaur 08/10/2022 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 5678 1692 0
24 Karamjit Kaur 26/11/2022 4 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 6940 1128 0
25 Karamjit Kaur 17/12/2022 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 7480 1692 0
26 Karamjit Kaur 25/01/2023 5 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 8311 1410 0
27 Karamjit Kaur 18/03/2023 4 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 10030 1128 0
Sub Total FY 2223 46 12972 0
28 Karamjit Kaur 27/05/2023 4 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 1443 1212 0
29 Karamjit Kaur 16/06/2023 5 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 2418 1515 0
30 Karamjit Kaur 08/07/2023 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 3154 1818 0
31 Karamjit Kaur 22/07/2023 6 Dabwali road to Sainewala jai Singh wala Link Road (2020-21) (2611005/DP/108450) 3478 1818 0
32 Karamjit Kaur 12/08/2023 4 De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946) 4229 1212 0
33 Karamjit Kaur 14/10/2023 2 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085) 5537 606 0
34 Karamjit Kaur 23/11/2023 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085) 6394 1818 0
35 Karamjit Kaur 12/12/2023 4 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085) 7136 1212 0
36 Karamjit Kaur 12/02/2024 4 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092) 8603 1212 0
Sub Total FY 2324 41 12423 0
37 Karamjit Kaur 14/05/2024 2 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092) 576 644 0
Sub Total FY 2425 2 644 0