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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-006-001/111-A
Family Id:
111-A
Name of Head of Household:
Pal Kaur
Name of Father/Husband:
Sevak Singh
Category:
SC
Date of Registration:
11/25/2008
Address:
27
Villages:
Panchayat:
Chananwal
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
111-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pal Kaur
Female
43
2
Pal Kaur.
Female
50
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
1264
Pal Kaur
02/04/2010~~22/04/2010~~21
18
2
11282
01/06/2010~~15/06/2010~~15
13
3
1526
Pal Kaur.
04/04/2016~~18/04/2016~~15
13
4
5699
27/04/2016~~13/05/2016~~17
15
5
19301
20/05/2016~~05/06/2016~~17
15
6
61045
16/08/2016~~27/08/2016~~12
11
7
67016
29/08/2016~~08/09/2016~~11
10
8
73715
13/09/2016~~23/09/2016~~11
10
9
31693
01/06/2017~~07/06/2017~~7
6
10
122206
23/01/2018~~31/01/2018~~9
8
11
25992
03/07/2018~~13/07/2018~~11
10
12
68841
17/01/2019~~31/01/2019~~15
13
13
72113
04/02/2019~~14/02/2019~~11
10
14
76798
15/02/2019~~28/02/2019~~14
12
15
82832
06/03/2019~~14/03/2019~~9
8
16
88057
20/03/2019~~27/03/2019~~8
7
17
43993
11/07/2019~~18/07/2019~~8
7
18
52267
25/07/2019~~01/08/2019~~8
7
19
69168
08/10/2019~~18/10/2019~~11
10
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
1264
Pal Kaur
02/04/2010~~22/04/2010~~21
18
Renoation of ponds (2621002006/WH/506)
2
11282
01/06/2010~~15/06/2010~~15
13
Renoation of ponds (2621002006/WH/506)
3
1526
Pal Kaur.
04/04/2016~~18/04/2016~~15
13
Chhapar Di Safai (2621002006/WC/5474)
4
5699
27/04/2016~~13/05/2016~~17
15
Chhapar Di Safai (2621002006/WC/5474)
5
19301
20/05/2016~~05/06/2016~~17
15
suye di safai (2621002006/IC/15724)
6
61045
16/08/2016~~27/08/2016~~12
11
road side barm (2621002006/RC/54337)
7
67016
29/08/2016~~08/09/2016~~11
10
Rural Connectivity (2621002006/RC/54334)
8
73715
13/09/2016~~23/09/2016~~11
10
Jungle Cleaning including uprooting of ordinary vegetation and bush woos (2621002006/DP/23997)
9
31693
01/06/2017~~07/06/2017~~7
6
Water Harvesting (2621002006/WC/21576)
10
122206
23/01/2018~~31/01/2018~~9
8
Kache Raste Di Safai (2621002006/RC/68787)
11
25992
03/07/2018~~13/07/2018~~11
10
Clearance of belabooti / Earthwork from bed of the Kurar Drain RD 60000-78000 (2621002006/FP/7870)
12
68841
17/01/2019~~31/01/2019~~15
13
Road Side Barm (2621002006/RC/88633)
13
72113
04/02/2019~~14/02/2019~~11
10
Road Side Barm (2621002006/RC/88633)
14
76798
15/02/2019~~28/02/2019~~14
12
Road Side Barm (2621002006/RC/88633)
15
82832
06/03/2019~~14/03/2019~~9
8
Road Side Barm (2621002006/RC/88633)
16
88057
20/03/2019~~27/03/2019~~8
7
Road Side Barm (2621002006/RC/88633)
17
43993
11/07/2019~~18/07/2019~~8
7
De silting of Kurar Drain Raisar Punjab (2621002032/FP/43110)
18
52267
25/07/2019~~01/08/2019~~8
7
Rural Connectivity (4.38620) (2621002006/RC/9988997061)
19
69168
08/10/2019~~18/10/2019~~11
10
Flood Control (2621002006/FP/8403)
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
Pal Kaur
02/04/2010
12
Renoation of ponds (2621002006/WH/506)
2010006003
1476
0
2
Pal Kaur
16/04/2010
5
Renoation of ponds (2621002006/WH/506)
2010006004
615
0
3
Pal Kaur
01/06/2010
13
Renoation of ponds (2621002006/WH/506)
2010006005
1599
0
Sub Total FY 1011
30
3690
0
4
Pal Kaur.
04/04/2016
12
Chhapar Di Safai (2621002006/WC/5474)
2
2616
0
5
Pal Kaur.
27/04/2016
12
Chhapar Di Safai (2621002006/WC/5474)
8
2616
0
6
Pal Kaur.
21/05/2016
10
suye di safai (2621002006/IC/15724)
49
2180
0
7
Pal Kaur.
16/08/2016
6
road side barm (2621002006/RC/54337)
212
1308
0
8
Pal Kaur.
29/08/2016
4
Rural Connectivity (2621002006/RC/54334)
243
872
0
9
Pal Kaur.
03/09/2016
5
Rural Connectivity (2621002006/RC/54334)
261
1090
0
10
Pal Kaur.
13/09/2016
5
Jungle Cleaning including uprooting of ordinary vegetation and bush woos (2621002006/DP/23997)
279
1090
0
Sub Total FY 1617
54
11772
0
11
Pal Kaur.
01/06/2017
3
Water Harvesting (2621002006/WC/21576)
93
699
0
Sub Total FY 1718
3
699
0
12
Pal Kaur.
03/07/2018
3
Clearance of belabooti / Earthwork from bed of the Kurar Drain RD 60000-78000 (2621002006/FP/7870)
138
720
0
13
Pal Kaur.
17/01/2019
2
Road Side Barm (2621002006/RC/88633)
480
480
0
14
Pal Kaur.
04/02/2019
8
Road Side Barm (2621002006/RC/88633)
534
1920
0
15
Pal Kaur.
15/02/2019
2
Road Side Barm (2621002006/RC/88633)
572
480
0
Sub Total FY 1819
15
3600
0
16
Pal Kaur.
25/07/2019
6
Rural Connectivity (4.38620) (2621002006/RC/9988997061)
428
1446
0
17
Pal Kaur.
08/10/2019
5
Flood Control (2621002006/FP/8403)
616
1205
0
18
Pal Kaur.
15/10/2019
3
Flood Control (2621002006/FP/8403)
640
723
0
Sub Total FY 1920
14
3374
0