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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-026-001/168 Family-Id: 168
Name of Head of Household: KULWINDER SINGH
Name of Father/Husband: HAKEM SINGH
Category: OTH
Date of Registration: 10/8/2013
Address:
Villages:
Panchayat: ਰਾਜ ਕੁੱਬੇ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
: NO Family-Id: 168
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER SINGH Male 30
2 JASPREET KAUR Female 28 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 22131 JASPREET KAUR 04/06/2015~~11/06/2015~~8 7
2 180747 29/01/2016~~04/02/2016~~7 6
3 12291 20/04/2016~~26/04/2016~~7 6
4 69367 09/07/2016~~15/07/2016~~7 6
5 52688 24/05/2017~~30/05/2017~~7 6
6 62944 31/05/2017~~06/06/2017~~7 6
7 80161 07/06/2017~~13/06/2017~~7 6
8 161034 KULWINDER SINGH 19/08/2017~~25/08/2017~~7 6
9 189540 JASPREET KAUR 30/11/2018~~07/12/2018~~8 7
10 72113 08/06/2019~~14/06/2019~~7 6
11 139901 20/08/2019~~26/08/2019~~7 6
12 194418 12/09/2020~~18/09/2020~~7 6
13 194417 KULWINDER SINGH 12/09/2020~~18/09/2020~~7 6
14 264184 JASPREET KAUR 05/12/2020~~11/12/2020~~7 6
15 404290 15/03/2021~~21/03/2021~~7 6
16 103045 08/06/2022~~14/06/2022~~7 6
17 390067 05/01/2023~~11/01/2023~~7 6
18 265830 16/09/2023~~22/09/2023~~7 6
19 403177 17/12/2023~~23/12/2023~~7 6
20 434730 10/01/2024~~11/01/2024~~2 2
21 491644 16/03/2024~~22/03/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 22131 JASPREET KAUR 04/06/2015~~11/06/2015~~8 7 E/F ON KACHA RASTA2015-16RAJGARH KUBBE (2611007026/RC/41168)
2 180747 29/01/2016~~04/02/2016~~7 6 E/F ON KACHA RASTA2015-16RAJGARH KUBBE (2611007026/RC/41168)
3 12291 20/04/2016~~26/04/2016~~7 6 sandoha branch(20000 to 90000)i.b jawahrke (2611/IC/15248)
4 69367 09/07/2016~~15/07/2016~~7 6 E/F IN KACHA RASTA(2016-17)RAJGARH KUBBE (2611007026/RC/45794)
5 52688 24/05/2017~~30/05/2017~~7 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493)
6 62944 31/05/2017~~06/06/2017~~7 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493)
7 80161 07/06/2017~~13/06/2017~~7 6 Sandoha Branch 2000-67752(2017-18) (2611/IC/18766)
8 161034 KULWINDER SINGH 19/08/2017~~25/08/2017~~7 6 E/F ON BERMS IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69688)
9 189540 JASPREET KAUR 30/11/2018~~07/12/2018~~8 7 INTERNAL CLERANCE OF SANDOHA BRANCH RD 20000-39950(2018-19) (2611007029/IC/39636)
10 72113 08/06/2019~~14/06/2019~~7 6 CLEANING FILTER MEDIA IN WATER WORKS VILLAGE RAJGARH KUBBE 2018-19 (2611007026/WC/22709)
11 139901 20/08/2019~~26/08/2019~~7 6 Cleaning of Irrigation Minor Canal in village RAJGARH KUBBE (JSA) 2019-20 (2611007026/IC/44045)
12 194418 12/09/2020~~18/09/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAJGARH KUBBE 2020-21 (2611007026/IC/84270)
13 194417 KULWINDER SINGH 12/09/2020~~18/09/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAJGARH KUBBE 2020-21 (2611007026/IC/84270)
14 264184 JASPREET KAUR 05/12/2020~~11/12/2020~~7 6 Cleaning of Irrigation Minor Canal in village RAJGARH KUBBE (JSA) 2019-20 (2611007026/IC/44045)
15 404290 15/03/2021~~21/03/2021~~7 6 E/W & LAVELING ON ROAD BERMS IN VILLAGE RAJGARH KUBBE (2611007026/RC/9989034630)
16 103045 08/06/2022~~14/06/2022~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
17 390067 05/01/2023~~11/01/2023~~7 6 desilting of pond rajgarh kubbe aavi wala pond (2611007026/WH/9989012320)
18 265830 16/09/2023~~22/09/2023~~7 6 Renovation of Community Water Harvesting Pond for Coummunity in Rajgarh Kubbe 2022-23 (2611007026/WH/9989023851)
19 403177 17/12/2023~~23/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)
20 434730 10/01/2024~~11/01/2024~~2 2 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)
21 491644 16/03/2024~~22/03/2024~~7 7 Renovation of Community Water Harvesting Pond for Coummunity in Rajgarh Kubbe 2022-23 (2611007026/WH/9989023851)

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 JASPREET KAUR 04/06/2015 6 E/F ON KACHA RASTA2015-16RAJGARH KUBBE (2611007026/RC/41168) 149 1260 0
2 JASPREET KAUR 29/01/2016 6 E/F ON KACHA RASTA2015-16RAJGARH KUBBE (2611007026/RC/41168) 653 1260 0
Sub Total FY 1516 12 2520 0
3 JASPREET KAUR 20/04/2016 6 sandoha branch(20000 to 90000)i.b jawahrke (2611/IC/15248) 56 1308 0
4 JASPREET KAUR 09/07/2016 3 E/F IN KACHA RASTA(2016-17)RAJGARH KUBBE (2611007026/RC/45794) 303 654 0
Sub Total FY 1617 9 1962 0
5 JASPREET KAUR 24/05/2017 4 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493) 318 932 0
6 JASPREET KAUR 31/05/2017 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493) 359 1398 0
7 JASPREET KAUR 05/06/2017 4 Sandoha Branch 2000-67752(2017-18) (2611/IC/18766) 419 932 0
Sub Total FY 1718 14 3262 0
8 JASPREET KAUR 30/11/2018 4 INTERNAL CLERANCE OF SANDOHA BRANCH RD 20000-39950(2018-19) (2611007029/IC/39636) 936 960 0
Sub Total FY 1819 4 960 0
9 JASPREET KAUR 08/06/2019 6 CLEANING FILTER MEDIA IN WATER WORKS VILLAGE RAJGARH KUBBE 2018-19 (2611007026/WC/22709) 264 1446 0
10 JASPREET KAUR 20/08/2019 6 Cleaning of Irrigation Minor Canal in village RAJGARH KUBBE (JSA) 2019-20 (2611007026/IC/44045) 720 1200 0
Sub Total FY 1920 12 2646 0
11 JASPREET KAUR 05/12/2020 1 Cleaning of Irrigation Minor Canal in village RAJGARH KUBBE (JSA) 2019-20 (2611007026/IC/44045) 2158 263 0
12 JASPREET KAUR 15/03/2021 1 E/W & LAVELING ON ROAD BERMS IN VILLAGE RAJGARH KUBBE (2611007026/RC/9989034630) 3055 263 0
Sub Total FY 2021 2 526 0
13 JASPREET KAUR 05/01/2023 1 desilting of pond rajgarh kubbe aavi wala pond (2611007026/WH/9989012320) 5134 282 0
Sub Total FY 2223 1 282 0