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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-060-001/135 Family Id: 135
Name of Head of Household: KARAMJIT KAUR
Name of Father/Husband: NAIB SINGH
Category: SC
Date of Registration: 12/7/2009
Address:
Villages:
Panchayat: ਫੁਸ ਮੰਡੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT KAUR Female 40 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 75023 KARAMJIT KAUR 16/01/2010~~17/01/2010~~2 2
2 71654 11/06/2020~~18/06/2020~~8 7
3 99832 09/07/2020~~16/07/2020~~8 7
4 116281 18/07/2020~~25/07/2020~~8 7
5 142329 05/08/2020~~12/08/2020~~8 7
6 473513 07/03/2023~~13/03/2023~~7 6
7 38461 06/05/2023~~12/05/2023~~7 6
8 87224 30/05/2023~~05/06/2023~~7 6
9 152292 26/06/2023~~02/07/2023~~7 6
10 193110 22/07/2023~~28/07/2023~~7 6
11 220979 09/08/2023~~15/08/2023~~7 6
12 258699 12/09/2023~~18/09/2023~~7 6
13 270807 19/09/2023~~25/09/2023~~7 6
14 280438 26/09/2023~~02/10/2023~~7 6
15 291669 04/10/2023~~10/10/2023~~7 6
16 326384 03/11/2023~~09/11/2023~~7 6
17 336599 10/11/2023~~16/11/2023~~7 6
18 344417 17/11/2023~~23/11/2023~~7 6
19 361652 25/11/2023~~01/12/2023~~7 6
20 407395 20/12/2023~~26/12/2023~~7 6
21 498793 20/03/2024~~21/03/2024~~2 2
22 502909 23/03/2024~~29/03/2024~~7 7
23 18 01/04/2024~~07/04/2024~~7 7
24 7505 11/04/2024~~17/04/2024~~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 75023 KARAMJIT KAUR 16/01/2010~~17/01/2010~~2 2 Renovation of Traditional Water Bodies (2611003060/WH/1609)
2 71654 11/06/2020~~18/06/2020~~8 7 De-silting of pond (Phus Mandi) 2020-21 (2611003060/WH/94627)
3 99832 09/07/2020~~16/07/2020~~8 7 De-silting of pond (Phus Mandi) 2020-21 (2611003060/WH/94627)
4 116281 18/07/2020~~25/07/2020~~8 7 Repair & Widening of railway embankments and vegetation cleaning (Jassi Paw Wali) 2020-21 (2611003/LD/9989003566)
5 142329 05/08/2020~~12/08/2020~~8 7 Repair & Widening of railway embankments and vegetation cleaning (Jassi Paw Wali) 2020-21 (2611003/LD/9989003566)
6 473513 07/03/2023~~13/03/2023~~7 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178)
7 38461 06/05/2023~~12/05/2023~~7 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178)
8 87224 30/05/2023~~05/06/2023~~7 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178)
9 152292 26/06/2023~~02/07/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / PHUS MANDI / 54 (2611003060/IC/GIS/22652)
10 193110 22/07/2023~~28/07/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065575)
11 220979 09/08/2023~~15/08/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065575)
12 258699 12/09/2023~~18/09/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589)
13 270807 19/09/2023~~25/09/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589)
14 280438 26/09/2023~~02/10/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589)
15 291669 04/10/2023~~10/10/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589)
16 326384 03/11/2023~~09/11/2023~~7 6 REAPIR AND MAINTENANCE OF CANALS-SILT CLEARANCE OF KATAR SINGH WALA MINOR RD 0-6562 (2611003/IC/110335)
17 336599 10/11/2023~~16/11/2023~~7 6 REPAIR AND MAINTENANCE OF CANALS - SILT CLEARANCE OF TUNGWALI MINOR RD 21000-42026 (2611003/IC/110340)
18 344417 17/11/2023~~23/11/2023~~7 6 REPAIR AND MAINTENANCE OF CANALS - SILT CLEARANCE OF TUNGWALI MINOR RD 21000-42026 (2611003/IC/110340)
19 361652 25/11/2023~~01/12/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989069197)
20 407395 20/12/2023~~26/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / PHUS MANDI / 203 (2611003060/RC/GIS/24351)
21 498793 20/03/2024~~21/03/2024~~2 2 REPAIR & MAINTENANCE OF CANALS-SILT CLEARANCE OF SHERGARH MINOR RD 0-7440 (2611003/IC/110336)
22 502909 23/03/2024~~29/03/2024~~7 7 REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI (2611003/IC/114345)
23 18 01/04/2024~~07/04/2024~~7 7 REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI (2611003/IC/114345)
24 7505 11/04/2024~~17/04/2024~~7 7 REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH (2611003/IC/106127)

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 16/01/2010 2 Renovation of Traditional Water Bodies (2611003060/WH/1609) 2299 246 0
Sub Total FY 0910 2 246 0
2 KARAMJIT KAUR 11/06/2020 5 De-silting of pond (Phus Mandi) 2020-21 (2611003060/WH/94627) 1175 1315 0
3 KARAMJIT KAUR 09/07/2020 4 De-silting of pond (Phus Mandi) 2020-21 (2611003060/WH/94627) 1411 1052 0
Sub Total FY 2021 9 2367 0
4 KARAMJIT KAUR 07/03/2023 4 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178) 11238 1128 0
Sub Total FY 2223 4 1128 0
5 KARAMJIT KAUR 06/05/2023 5 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178) 1000 1515 0
6 KARAMJIT KAUR 30/05/2023 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178) 2298 1818 0
7 KARAMJIT KAUR 26/06/2023 6 MAINTENANCE OF IRRIGATION WATER COURSES / PHUS MANDI / 54 (2611003060/IC/GIS/22652) 3958 1818 0
8 KARAMJIT KAUR 09/08/2023 4 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065575) 5615 1212 0
9 KARAMJIT KAUR 12/09/2023 3 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589) 6769 909 0
10 KARAMJIT KAUR 19/09/2023 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589) 7049 1818 0
11 KARAMJIT KAUR 26/09/2023 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589) 7358 1818 0
12 KARAMJIT KAUR 04/10/2023 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065589) 7676 1818 0
13 KARAMJIT KAUR 03/11/2023 6 REAPIR AND MAINTENANCE OF CANALS-SILT CLEARANCE OF KATAR SINGH WALA MINOR RD 0-6562 (2611003/IC/110335) 8691 1818 0
14 KARAMJIT KAUR 08/11/2023 2 REPAIR AND MAINTENANCE OF CANALS - SILT CLEARANCE OF TUNGWALI MINOR RD 21000-42026 (2611003/IC/110340) 8971 606 0
15 KARAMJIT KAUR 15/11/2023 2 REPAIR AND MAINTENANCE OF CANALS - SILT CLEARANCE OF TUNGWALI MINOR RD 21000-42026 (2611003/IC/110340) 8982 606 0
16 KARAMJIT KAUR 17/11/2023 6 REPAIR AND MAINTENANCE OF CANALS - SILT CLEARANCE OF TUNGWALI MINOR RD 21000-42026 (2611003/IC/110340) 9231 1818 0
17 KARAMJIT KAUR 25/11/2023 4 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989069197) 9627 1212 0
18 KARAMJIT KAUR 20/03/2024 1 REPAIR & MAINTENANCE OF CANALS-SILT CLEARANCE OF SHERGARH MINOR RD 0-7440 (2611003/IC/110336) 12586 303 0
19 KARAMJIT KAUR 23/03/2024 4 REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI (2611003/IC/114345) 12746 1212 0
Sub Total FY 2324 67 20301 0
20 KARAMJIT KAUR 01/04/2024 1 REPAIR & MAINTENANCE OF IRRIGATION CHANNLES BANKS OF BATHINDA DISTY RD 17500-40000 PHUS MANDI (2611003/IC/114345) 3 322 0
21 KARAMJIT KAUR 11/04/2024 4 REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH (2611003/IC/106127) 221 1288 0
Sub Total FY 2425 5 1610 0