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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-022-001/357 Family Id: 357
Name of Head of Household: Veerpal kaur
Name of Father/Husband: Amandeep kaur
Category: SC
Date of Registration: 4/10/2017
Address:
Villages:
Panchayat: ਕੋਟਗੁਰੂ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veerpal kaur Female 35 Punjab National Bank
2 Amandeep singh Male 37


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 16494 Veerpal kaur 11/04/2017~~17/04/2017~~7 6
2 20837 Amandeep singh 18/04/2017~~24/04/2017~~7 6
3 19920 Veerpal kaur 18/04/2017~~24/04/2017~~7 6
4 338043 11/02/2018~~24/02/2018~~14 12
5 352131 25/02/2018~~03/03/2018~~7 6
6 372020 15/03/2018~~21/03/2018~~7 6
7 76888 11/06/2018~~17/06/2018~~7 6
8 169255 Amandeep singh 14/11/2018~~20/11/2018~~7 6
9 177906 21/11/2018~~27/11/2018~~7 6
10 186331 28/11/2018~~04/12/2018~~7 6
11 196116 Veerpal kaur 05/12/2018~~11/12/2018~~7 6
12 210147 14/12/2018~~20/12/2018~~7 6
13 240378 22/01/2019~~28/01/2019~~7 6
14 253519 01/02/2019~~07/02/2019~~7 6
15 276907 15/02/2019~~21/02/2019~~7 6
16 287444 22/02/2019~~28/02/2019~~7 6
17 27950 09/05/2019~~15/05/2019~~7 6
18 37190 16/05/2019~~22/05/2019~~7 6
19 46245 25/05/2019~~31/05/2019~~7 6
20 69836 06/06/2019~~12/06/2019~~7 6
21 81500 15/06/2019~~21/06/2019~~7 6
22 93029 25/06/2019~~01/07/2019~~7 6
23 101420 05/07/2019~~11/07/2019~~7 6
24 68494 09/06/2020~~15/06/2020~~7 6
25 180913 01/09/2020~~07/09/2020~~7 6
26 416030 22/03/2021~~28/03/2021~~7 6
27 810 01/04/2021~~07/04/2021~~7 6
28 9491 08/04/2021~~14/04/2021~~7 6
29 27290 27/04/2021~~03/05/2021~~7 6
30 36567 04/05/2021~~10/05/2021~~7 6
31 45823 12/05/2021~~18/05/2021~~7 6
32 260529 17/12/2021~~23/12/2021~~7 6
33 5908 07/04/2022~~13/04/2022~~7 6
34 12831 19/04/2022~~25/04/2022~~7 6
35 201080 24/08/2022~~30/08/2022~~7 6
36 215080 03/09/2022~~09/09/2022~~7 6
37 270261 11/10/2022~~17/10/2022~~7 6
38 409812 21/01/2023~~27/01/2023~~7 6
39 495200 23/03/2023~~27/03/2023~~5 5
40 48649 13/05/2023~~19/05/2023~~7 6
41 237430 26/08/2023~~01/09/2023~~7 6
42 419909 28/12/2023~~03/01/2024~~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 16494 Veerpal kaur 11/04/2017~~17/04/2017~~7 6 Maintance of kotguru 5000-18849(Kotguru)17-18 (2611/IC/17779)
2 20837 Amandeep singh 18/04/2017~~24/04/2017~~7 6 Maintance of kotguru 5000-18849(Kotguru)17-18 (2611/IC/17779)
3 19920 Veerpal kaur 18/04/2017~~24/04/2017~~7 6 Maintance of kotguru 5000-18849(Kotguru)17-18 (2611/IC/17779)
4 338043 11/02/2018~~24/02/2018~~14 12 De- Silting Of Pond (17-18)(Kotguru) (2611005022/WH/42917)
5 352131 25/02/2018~~03/03/2018~~7 6 De- Silting Of Pond (17-18)(Kotguru) (2611005022/WH/42917)
6 372020 15/03/2018~~21/03/2018~~7 6 E/w in Waterworks(17-18)(Kotgurru) (2611005022/LD/79189)
7 76888 11/06/2018~~17/06/2018~~7 6 Clearing Petrolling & Non Petrolling Banks of Kotguru Sub Minor RD 0-18849(18-19) (2611/IC/38365)
8 169255 Amandeep singh 14/11/2018~~20/11/2018~~7 6 e/w on sides of water courses(2018-19 kotguru) (2611005022/WH/45976)
9 177906 21/11/2018~~27/11/2018~~7 6 e/w on sides of water courses(2018-19 kotguru) (2611005022/WH/45976)
10 186331 28/11/2018~~04/12/2018~~7 6 e/w on sides of water courses(2018-19 kotguru) (2611005022/WH/45976)
11 196116 Veerpal kaur 05/12/2018~~11/12/2018~~7 6 e/w on sides of water courses(2018-19 kotguru) (2611005022/WH/45976)
12 210147 14/12/2018~~20/12/2018~~7 6 e/w on sides of water courses(2018-19 kotguru) (2611005022/WH/45976)
13 240378 22/01/2019~~28/01/2019~~7 6 E/w on Kacha Path(18-19)(Kotguru) (2611005022/RC/87869)
14 253519 01/02/2019~~07/02/2019~~7 6 E/w on Road Berms(18-19)(Kotguru) (2611005022/RC/9988985149)
15 276907 15/02/2019~~21/02/2019~~7 6 E/F in School Ground (18-19)(Kotguru) (2611005022/LD/79633)
16 287444 22/02/2019~~28/02/2019~~7 6 E/w in Cremation Ground(18-19)(Kotguru) (2611005022/LD/9988988604)
17 27950 09/05/2019~~15/05/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Kotguru) (2611005022/WH/84577)
18 37190 16/05/2019~~22/05/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Kotguru) (2611005022/WH/84577)
19 46245 25/05/2019~~31/05/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Kotguru) (2611005022/WH/84577)
20 69836 06/06/2019~~12/06/2019~~7 6 DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)
21 81500 15/06/2019~~21/06/2019~~7 6 DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)
22 93029 25/06/2019~~01/07/2019~~7 6 DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)
23 101420 05/07/2019~~11/07/2019~~7 6 DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)
24 68494 09/06/2020~~15/06/2020~~7 6 Earth filling on Sides of Water courses(2020-21)(Kotguru) Moga No 5811/R (2611005022/IC/84173)
25 180913 01/09/2020~~07/09/2020~~7 6 Earth filling on Sides of Water courses(2020-21)(Kotguru) Moga No 11559/R (2611005022/IC/84175)
26 416030 22/03/2021~~28/03/2021~~7 6 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)
27 810 01/04/2021~~07/04/2021~~7 6 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)
28 9491 08/04/2021~~14/04/2021~~7 6 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)
29 27290 27/04/2021~~03/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)
30 36567 04/05/2021~~10/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)
31 45823 12/05/2021~~18/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)
32 260529 17/12/2021~~23/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Kotguru Moga No 11559/R (2611005022/IC/88517)
33 5908 07/04/2022~~13/04/2022~~7 6 Earth filling on sides of watercourses (202021-22) Kotguru Moga No 11598/L (2611005022/IC/88516)
34 12831 19/04/2022~~25/04/2022~~7 6 Earth filling on sides of watercourses (202021-22) Kotguru Moga No 11598/L (2611005022/IC/88516)
35 201080 24/08/2022~~30/08/2022~~7 6 Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595)
36 215080 03/09/2022~~09/09/2022~~7 6 Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595)
37 270261 11/10/2022~~17/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868)
38 409812 21/01/2023~~27/01/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Kotguru)(2022-23) (2611005022/DP/131263)
39 495200 23/03/2023~~27/03/2023~~5 5 Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595)
40 48649 13/05/2023~~19/05/2023~~7 6 Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868)
41 237430 26/08/2023~~01/09/2023~~7 6 Repair & maint.of disty/ Minor/ sub Min. banks for comm. Doomwala Minor RD10000-25594 Kotguru 23-24 (2611005/IC/106161)
42 419909 28/12/2023~~03/01/2024~~7 6 Repair & Wid. of Exis. Railway Embankment/ Cutting cleaning waterway trenches (23-24 Sangat kalan) (2611005/LD/9989067448)

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 Veerpal kaur 11/04/2017 5 Maintance of kotguru 5000-18849(Kotguru)17-18 (2611/IC/17779) 24 1165 0
2 Veerpal kaur 18/04/2017 3 Maintance of kotguru 5000-18849(Kotguru)17-18 (2611/IC/17779) 43 699 0
3 Veerpal kaur 12/02/2018 4 De- Silting Of Pond (17-18)(Kotguru) (2611005022/WH/42917) 1267 932 0
4 Veerpal kaur 18/02/2018 6 De- Silting Of Pond (17-18)(Kotguru) (2611005022/WH/42917) 1276 1398 0
5 Veerpal kaur 25/02/2018 6 De- Silting Of Pond (17-18)(Kotguru) (2611005022/WH/42917) 1350 1290 0
Sub Total FY 1718 24 5484 0
6 Veerpal kaur 11/06/2018 6 Clearing Petrolling & Non Petrolling Banks of Kotguru Sub Minor RD 0-18849(18-19) (2611/IC/38365) 345 1440 0
7 Veerpal kaur 22/01/2019 2 E/w on Kacha Path(18-19)(Kotguru) (2611005022/RC/87869) 1152 480 0
8 Veerpal kaur 01/02/2019 1 E/w on Road Berms(18-19)(Kotguru) (2611005022/RC/9988985149) 1212 235 0
Sub Total FY 1819 9 2155 0
9 Veerpal kaur 25/06/2019 2 DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288) 479 430 0
10 Veerpal kaur 05/07/2019 4 DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288) 542 964 0
Sub Total FY 1920 6 1394 0
11 Veerpal kaur 01/09/2020 3 Earth filling on Sides of Water courses(2020-21)(Kotguru) Moga No 11559/R (2611005022/IC/84175) 1992 789 0
12 Veerpal kaur 22/03/2021 4 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663) 4526 1052 0
Sub Total FY 2021 7 1841 0
13 Veerpal kaur 01/04/2021 5 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663) 7 1345 0
14 Veerpal kaur 08/04/2021 4 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663) 91 1076 0
15 Veerpal kaur 04/05/2021 3 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513) 452 807 0
16 Veerpal kaur 12/05/2021 3 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513) 576 807 0
Sub Total FY 2122 15 4035 0
17 Veerpal kaur 07/04/2022 5 Earth filling on sides of watercourses (202021-22) Kotguru Moga No 11598/L (2611005022/IC/88516) 133 1410 0
18 Veerpal kaur 24/08/2022 6 Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595) 4293 1692 0
19 Veerpal kaur 03/09/2022 6 Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595) 4601 1692 0
20 Veerpal kaur 11/10/2022 1 Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868) 5754 282 0
21 Veerpal kaur 23/03/2023 1 Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595) 10065 282 0
Sub Total FY 2223 19 5358 0