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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-013-001/298 Family Id: 298
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: JAGROOP SINGH
Category: SC
Date of Registration: 8/17/2017
Address: 298
Villages:
Panchayat: ਗਿੱਲ ਕਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 298
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 43 Canara Bank
2 Jagroop Singh Male 55 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 200511 VEERPAL KAUR 18/09/2017~~01/10/2017~~14 12
2 254496 01/12/2017~~14/12/2017~~14 12
3 303948 06/01/2018~~19/01/2018~~14 12
4 5289 10/04/2018~~17/04/2018~~8 7
5 35692 17/05/2018~~30/05/2018~~14 12
6 281119 19/02/2019~~04/03/2019~~14 12
7 306702 06/03/2019~~19/03/2019~~14 12
8 100582 04/07/2019~~17/07/2019~~14 12
9 316070 10/03/2020~~16/03/2020~~7 6
10 49747 02/06/2020~~08/06/2020~~7 6
11 95032 07/07/2020~~13/07/2020~~7 6
12 110069 15/07/2020~~21/07/2020~~7 6
13 158602 15/08/2020~~28/08/2020~~14 12
14 19212 21/04/2021~~27/04/2021~~7 6
15 198758 22/08/2022~~28/08/2022~~7 6
16 365091 15/12/2022~~21/12/2022~~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 200511 VEERPAL KAUR 18/09/2017~~01/10/2017~~14 12 Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813)
2 254496 01/12/2017~~14/12/2017~~14 12 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)
3 303948 06/01/2018~~19/01/2018~~14 12 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)
4 5289 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
5 35692 17/05/2018~~30/05/2018~~14 12 GILL KALAN KHAL CLEANING RD 9000-59331-60760-49821-42908-45660-48460-56941 YEAR 2018-19 (2611002013/IC/37509)
6 281119 19/02/2019~~04/03/2019~~14 12 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)
7 306702 06/03/2019~~19/03/2019~~14 12 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)
8 100582 04/07/2019~~17/07/2019~~14 12 DESILTING OF POND 1 (2019-20)GILL KALAN (2611002013/WH/86085)
9 316070 10/03/2020~~16/03/2020~~7 6 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906)
10 49747 02/06/2020~~08/06/2020~~7 6 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906)
11 95032 07/07/2020~~13/07/2020~~7 6 Cleaning of silt from water tank (2611002013/WC/50145)
12 110069 15/07/2020~~21/07/2020~~7 6 Cleaning of silt from water tank (2611002013/WC/50145)
13 158602 15/08/2020~~28/08/2020~~14 12 Cleaning of silt from water tank (2611002013/WC/50145)
14 19212 21/04/2021~~27/04/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)
15 198758 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)
16 365091 15/12/2022~~21/12/2022~~7 6 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789)

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 18/09/2017 2 Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813) 768 466 0
2 VEERPAL KAUR 08/12/2017 6 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736) 1076 1398 0
Sub Total FY 1718 8 1864 0
3 VEERPAL KAUR 10/03/2020 1 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906) 1831 241 0
Sub Total FY 1920 1 241 0
4 VEERPAL KAUR 02/06/2020 5 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906) 448 1315 0
5 VEERPAL KAUR 07/07/2020 5 Cleaning of silt from water tank (2611002013/WC/50145) 764 1315 0
6 VEERPAL KAUR 15/07/2020 5 Cleaning of silt from water tank (2611002013/WC/50145) 868 1315 0
7 VEERPAL KAUR 15/08/2020 4 Cleaning of silt from water tank (2611002013/WC/50145) 1132 1052 0
8 VEERPAL KAUR 22/08/2020 2 Cleaning of silt from water tank (2611002013/WC/50145) 1134 526 0
Sub Total FY 2021 21 5523 0