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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/433 Family Id: 433
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: BADAL SINGH
Category: SC
Date of Registration: 6/23/2018
Address:
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 433
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 31 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 137504 KULDEEP KAUR 04/10/2018~~17/10/2018~~14 12
2 258129 06/02/2019~~19/02/2019~~14 12
3 63084 04/06/2019~~17/06/2019~~14 12
4 155275 31/08/2019~~06/09/2019~~7 6
5 167104 07/09/2019~~13/09/2019~~7 6
6 191508 24/10/2019~~30/10/2019~~7 6
7 196576 31/10/2019~~06/11/2019~~7 6
8 205624 07/11/2019~~13/11/2019~~7 6
9 238614 14/12/2019~~27/12/2019~~14 12
10 77504 15/06/2020~~21/06/2020~~7 6
11 84313 30/06/2020~~06/07/2020~~7 6
12 93532 07/07/2020~~13/07/2020~~7 6
13 204573 22/09/2020~~28/09/2020~~7 6
14 235083 04/11/2020~~17/11/2020~~14 12
15 350132 05/03/2022~~11/03/2022~~7 6
16 30649 05/05/2022~~11/05/2022~~7 6
17 105554 09/06/2022~~15/06/2022~~7 6
18 268074 08/10/2022~~14/10/2022~~7 6
19 351589 06/12/2022~~12/12/2022~~7 6
20 375265 21/12/2022~~27/12/2022~~7 6
21 403877 17/01/2023~~23/01/2023~~7 6
22 486818 16/03/2023~~22/03/2023~~7 6
23 74109 25/05/2023~~31/05/2023~~7 6
24 103776 03/06/2023~~09/06/2023~~7 6
25 123312 10/06/2023~~16/06/2023~~7 6
26 214928 05/08/2023~~11/08/2023~~7 6
27 335823 10/11/2023~~16/11/2023~~7 6
28 349047 18/11/2023~~24/11/2023~~7 6
29 360054 25/11/2023~~01/12/2023~~7 6
30 481924 01/03/2024~~07/03/2024~~7 7
31 501626 21/03/2024~~27/03/2024~~7 7
32 15025 17/04/2024~~23/04/2024~~7 7
33 47563 16/05/2024~~22/05/2024~~7 7
34 67124 05/06/2024~~11/06/2024~~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 137504 KULDEEP KAUR 04/10/2018~~17/10/2018~~14 12 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
2 258129 06/02/2019~~19/02/2019~~14 12 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)
3 63084 04/06/2019~~17/06/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
4 155275 31/08/2019~~06/09/2019~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114)
5 167104 07/09/2019~~13/09/2019~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114)
6 191508 24/10/2019~~30/10/2019~~7 6 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)
7 196576 31/10/2019~~06/11/2019~~7 6 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)
8 205624 07/11/2019~~13/11/2019~~7 6 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)
9 238614 14/12/2019~~27/12/2019~~14 12 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)
10 77504 15/06/2020~~21/06/2020~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
11 84313 30/06/2020~~06/07/2020~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
12 93532 07/07/2020~~13/07/2020~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
13 204573 22/09/2020~~28/09/2020~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PITHO MINOR RD 0-12640(19-20)RAMPURA (2611/IC/44116)
14 235083 04/11/2020~~17/11/2020~~14 12 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
15 350132 05/03/2022~~11/03/2022~~7 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)
16 30649 05/05/2022~~11/05/2022~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
17 105554 09/06/2022~~15/06/2022~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
18 268074 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 ( 2022-23) (2611002/IC/96998)
19 351589 06/12/2022~~12/12/2022~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
20 375265 21/12/2022~~27/12/2022~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
21 403877 17/01/2023~~23/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
22 486818 16/03/2023~~22/03/2023~~7 6 Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)
23 74109 25/05/2023~~31/05/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)
24 103776 03/06/2023~~09/06/2023~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)
25 123312 10/06/2023~~16/06/2023~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
26 214928 05/08/2023~~11/08/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
27 335823 10/11/2023~~16/11/2023~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104)
28 349047 18/11/2023~~24/11/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
29 360054 25/11/2023~~01/12/2023~~7 6 Repair &Maintance Banks of PithoMr RD 0-12640 (23-24) (2611002/IC/107603)
30 481924 01/03/2024~~07/03/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
31 501626 21/03/2024~~27/03/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
32 15025 17/04/2024~~23/04/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
33 47563 16/05/2024~~22/05/2024~~7 7 Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187)
34 67124 05/06/2024~~11/06/2024~~7 7 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602)

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 KULDEEP KAUR 04/10/2018 4 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 903 960 0
2 KULDEEP KAUR 11/10/2018 5 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 904 1200 0
3 KULDEEP KAUR 06/02/2019 6 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1498 1440 0
4 KULDEEP KAUR 13/02/2019 2 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1502 480 0
Sub Total FY 1819 17 4080 0
5 KULDEEP KAUR 04/06/2019 5 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 255 1205 0
6 KULDEEP KAUR 11/06/2019 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 257 1446 0
7 KULDEEP KAUR 30/08/2019 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114) 837 1446 0
8 KULDEEP KAUR 07/09/2019 3 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114) 906 723 0
9 KULDEEP KAUR 24/10/2019 6 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099) 1082 1446 0
10 KULDEEP KAUR 31/10/2019 7 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099) 1109 1687 0
11 KULDEEP KAUR 07/11/2019 7 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099) 1177 1687 0
Sub Total FY 1920 40 9640 0
12 KULDEEP KAUR 15/06/2020 3 Desilting of pond 1 PITHO (2611002027/WH/94147) 617 789 0
13 KULDEEP KAUR 30/06/2020 5 Desilting of pond 1 PITHO (2611002027/WH/94147) 698 1315 0
14 KULDEEP KAUR 07/07/2020 6 Desilting of pond 1 PITHO (2611002027/WH/94147) 745 1578 0
Sub Total FY 2021 14 3682 0
15 KULDEEP KAUR 05/03/2022 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655) 2315 1614 0
Sub Total FY 2122 6 1614 0
16 KULDEEP KAUR 05/05/2022 3 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 291 846 0
17 KULDEEP KAUR 09/05/2022 3 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 295 846 0
18 KULDEEP KAUR 09/06/2022 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 1628 1692 0
19 KULDEEP KAUR 06/12/2022 5 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 4752 1410 0
20 KULDEEP KAUR 21/12/2022 5 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 5022 1410 0
21 KULDEEP KAUR 17/01/2023 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5418 1692 0
22 KULDEEP KAUR 16/03/2023 4 Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781) 6849 1128 0
Sub Total FY 2223 32 9024 0
23 KULDEEP KAUR 25/05/2023 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691) 933 1818 0
24 KULDEEP KAUR 03/06/2023 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997) 1292 1818 0
25 KULDEEP KAUR 10/06/2023 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 1545 1818 0
26 KULDEEP KAUR 05/08/2023 5 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 2021 1515 0
27 KULDEEP KAUR 10/11/2023 4 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3991 1212 0
28 KULDEEP KAUR 18/11/2023 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 3838 1818 0
29 KULDEEP KAUR 25/11/2023 6 Repair &Maintance Banks of PithoMr RD 0-12640 (23-24) (2611002/IC/107603) 4233 1818 0
30 KULDEEP KAUR 01/03/2024 4 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 5652 1212 0
31 KULDEEP KAUR 21/03/2024 4 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 5808 1212 0
Sub Total FY 2324 47 14241 0
32 KULDEEP KAUR 17/04/2024 3 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 189 966 0
33 KULDEEP KAUR 16/05/2024 4 Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187) 548 1288 0
34 KULDEEP KAUR 05/06/2024 3 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602) 704 966 0
Sub Total FY 2425 10 3220 0