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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-011-001/280 Family Id: 280
Name of Head of Household: Manjit kaur
Name of Father/Husband: Balveer singh
Category: SC
Date of Registration: 1/11/2020
Address:
Villages:
Panchayat: ਡੁੰਮ ਵਾਲੀ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 280
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit kaur Female 33 Punjab National 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 297336 Manjit kaur 25/02/2020~~02/03/2020~~7 6
2 307049 03/03/2020~~09/03/2020~~7 6
3 66633 09/06/2020~~15/06/2020~~7 6
4 90607 04/07/2020~~10/07/2020~~7 6
5 170445 24/08/2020~~30/08/2020~~7 6
6 255984 28/11/2020~~04/12/2020~~7 6
7 263601 05/12/2020~~11/12/2020~~7 6
8 276065 12/12/2020~~18/12/2020~~7 6
9 294881 22/12/2020~~28/12/2020~~7 6
10 304399 29/12/2020~~04/01/2021~~7 6
11 354520 02/02/2021~~08/02/2021~~7 6
12 357802 18/02/2021~~24/02/2021~~7 6
13 71325 02/06/2021~~08/06/2021~~7 6
14 107493 24/06/2021~~30/06/2021~~7 6
15 156695 18/09/2021~~24/09/2021~~7 6
16 306419 17/01/2022~~23/01/2022~~7 6
17 366963 22/03/2022~~28/03/2022~~7 6
18 6397 07/04/2022~~13/04/2022~~7 6
19 11935 14/04/2022~~20/04/2022~~7 6
20 62333 25/05/2022~~31/05/2022~~7 6
21 143299 07/07/2022~~13/07/2022~~7 6
22 262290 06/10/2022~~12/10/2022~~7 6
23 305848 10/11/2022~~16/11/2022~~7 6
24 319723 17/11/2022~~23/11/2022~~7 6
25 432989 08/02/2023~~14/02/2023~~7 6
26 4428 08/04/2023~~14/04/2023~~7 6
27 46545 13/05/2023~~19/05/2023~~7 6
28 107726 06/06/2023~~12/06/2023~~7 6
29 178734 15/07/2023~~21/07/2023~~7 6
30 231807 19/08/2023~~25/08/2023~~7 6
31 486517 09/03/2024~~15/03/2024~~7 7
32 10261 11/04/2024~~17/04/2024~~7 7
33 82364 15/06/2024~~21/06/2024~~7 7
34 129035 27/07/2024~~02/08/2024~~7 7
35 156000 24/08/2024~~30/08/2024~~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 297336 Manjit kaur 25/02/2020~~02/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
2 307049 03/03/2020~~09/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
3 66633 09/06/2020~~15/06/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025)
4 90607 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026)
5 170445 24/08/2020~~30/08/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026)
6 255984 28/11/2020~~04/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
7 263601 05/12/2020~~11/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
8 276065 12/12/2020~~18/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
9 294881 22/12/2020~~28/12/2020~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
10 304399 29/12/2020~~04/01/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
11 354520 02/02/2021~~08/02/2021~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
12 357802 18/02/2021~~24/02/2021~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
13 71325 02/06/2021~~08/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 74006/R (2611005011/IC/88520)
14 107493 24/06/2021~~30/06/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
15 156695 18/09/2021~~24/09/2021~~7 6 Repair & Maintenance of Disty/Minor banks ( Doomwala Minor RD 72695-79000 , 2021-22) (2611005/IC/92232)
16 306419 17/01/2022~~23/01/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
17 366963 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
18 6397 07/04/2022~~13/04/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
19 11935 14/04/2022~~20/04/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
20 62333 25/05/2022~~31/05/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
21 143299 07/07/2022~~13/07/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
22 262290 06/10/2022~~12/10/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
23 305848 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
24 319723 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
25 432989 08/02/2023~~14/02/2023~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
26 4428 08/04/2023~~14/04/2023~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113)
27 46545 13/05/2023~~19/05/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
28 107726 06/06/2023~~12/06/2023~~7 6 Repair & Maintenance of Disty internal clearance of Doomwala Minor RD 57745-79295 (23-24) pathrala (2611005/IC/104341)
29 178734 15/07/2023~~21/07/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
30 231807 19/08/2023~~25/08/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
31 486517 09/03/2024~~15/03/2024~~7 7 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
32 10261 11/04/2024~~17/04/2024~~7 7 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
33 82364 15/06/2024~~21/06/2024~~7 7 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)
34 129035 27/07/2024~~02/08/2024~~7 7 Repair & maint. of Water Course canal for community moga no79000/L Doomwali (2023-24) (2611005011/IC/103081)
35 156000 24/08/2024~~30/08/2024~~7 7 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)

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 Manjit kaur 09/06/2020 5 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025) 879 1315 0
2 Manjit kaur 04/07/2020 5 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026) 1075 1315 0
3 Manjit kaur 24/08/2020 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026) 1832 1578 0
4 Manjit kaur 05/12/2020 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3119 1578 0
5 Manjit kaur 12/12/2020 5 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3228 1315 0
6 Manjit kaur 22/12/2020 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164) 3425 1578 0
7 Manjit kaur 29/12/2020 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164) 3517 1578 0
Sub Total FY 2021 39 10257 0
8 Manjit kaur 22/03/2022 3 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945) 3881 807 0
Sub Total FY 2122 3 807 0
9 Manjit kaur 09/04/2022 3 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945) 227 846 0
10 Manjit kaur 14/04/2022 5 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945) 371 1410 0
11 Manjit kaur 25/05/2022 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 1278 1692 0
12 Manjit kaur 07/07/2022 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 2701 1692 0
13 Manjit kaur 06/10/2022 3 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 5617 846 0
14 Manjit kaur 10/11/2022 5 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6249 1410 0
15 Manjit kaur 17/11/2022 5 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6459 1410 0
16 Manjit kaur 08/02/2023 5 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 8747 1410 0
Sub Total FY 2223 38 10716 0
17 Manjit kaur 08/04/2023 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113) 124 1818 0
18 Manjit kaur 13/05/2023 4 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137) 881 1212 0
19 Manjit kaur 06/06/2023 6 Repair & Maintenance of Disty internal clearance of Doomwala Minor RD 57745-79295 (23-24) pathrala (2611005/IC/104341) 1900 1818 0
20 Manjit kaur 15/07/2023 4 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 3242 1212 0
21 Manjit kaur 09/03/2024 4 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166) 8863 1212 0
Sub Total FY 2324 24 7272 0
22 Manjit kaur 11/04/2024 2 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166) 19 644 0
23 Manjit kaur 15/06/2024 2 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080) 1141 644 0
24 Manjit kaur 24/08/2024 5 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080) 2493 1610 0
Sub Total FY 2425 9 2898 0