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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-017-002/160127 Family Id: 160127
Name of Head of Household: Ranjit kaur
Name of Father/Husband: Nachatter Singh
Category: SC
Date of Registration: 11/20/2008
Address:
Villages:
Panchayat: ਬੁਰਜ ਮਹਿਮਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjit kaur Female 50 State Bank of India
2 Sukhjeet Singh Male 27
3 Gurpreet kaur Female 21
4 Nachhattar Singh Male 71


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 55271 Ranjit kaur 10/07/2009~~21/07/2009~~12 11
2 73198 22/01/2010~~31/01/2010~~10 9
3 73371 03/02/2010~~09/02/2010~~7 7
4 51673 23/10/2010~~23/10/2010~~1 1
5 51728 29/10/2010~~30/10/2010~~2 2
6 48945 01/11/2010~~01/11/2010~~1 1
7 81395 10/03/2011~~13/03/2011~~4 4
8 82550 14/03/2011~~20/03/2011~~7 6
9 25727 01/09/2011~~07/09/2011~~7 6
10 28137 11/09/2011~~17/09/2011~~7 6
11 28932 21/09/2011~~27/09/2011~~7 6
12 34195 01/10/2013~~10/10/2013~~10 9
13 63763 08/01/2014~~15/01/2014~~8 7
14 5112 14/05/2015~~21/05/2015~~8 7
15 136610 09/11/2015~~16/11/2015~~8 7
16 169617 09/01/2016~~16/01/2016~~8 7
17 197756 15/09/2017~~22/09/2017~~8 7
18 365473 10/03/2018~~17/03/2018~~8 7
19 137174 04/10/2018~~12/10/2018~~9 8
20 183235 27/11/2018~~05/12/2018~~9 8
21 261441 06/02/2019~~13/02/2019~~8 7
22 10020 15/04/2019~~22/04/2019~~8 7
23 153798 29/08/2019~~04/09/2019~~7 6
24 219269 22/11/2019~~29/11/2019~~8 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 55271 Ranjit kaur 10/07/2009~~21/07/2009~~12 11 Rural Connectivity (2611003009/RC/10396)
2 73198 22/01/2010~~31/01/2010~~10 9 Rural Connectivity (2611003017/RC/5951)
3 73371 03/02/2010~~09/02/2010~~7 7 Rural Connectivity (2611003017/RC/5951)
4 51673 23/10/2010~~23/10/2010~~1 1 cleaning of canal (2611/IC/1141)
5 51728 29/10/2010~~30/10/2010~~2 2 cleaning of canal (2611/IC/1141)
6 48945 01/11/2010~~01/11/2010~~1 1 Cleaning of canal (2611/IC/1106)
7 81395 10/03/2011~~13/03/2011~~4 4 Earth Work on Berms (2611003017/RC/11434)
8 82550 14/03/2011~~20/03/2011~~7 6 Earth Work on Berms (2611003017/RC/11434)
9 25727 01/09/2011~~07/09/2011~~7 6 Cleaning of Water Works (2611003017/WC/4175)
10 28137 11/09/2011~~17/09/2011~~7 6 Cleaning of Water Works (2611003017/WC/4175)
11 28932 21/09/2011~~27/09/2011~~7 6 Cleaning of Water Works (2611003017/WC/4175)
12 34195 01/10/2013~~10/10/2013~~10 9 EARTH FILLING ON ROAD BERMS (2611003017/RC/23341)
13 63763 08/01/2014~~15/01/2014~~8 7 Earth Fill in Stadium (2611003017/LD/11988)
14 5112 14/05/2015~~21/05/2015~~8 7 DE Silting of Pond2015-16( burj Mehma) (2611003017/WH/23987)
15 136610 09/11/2015~~16/11/2015~~8 7 internal celerances Water channel (Burj mehma (44952)15-16) (2611/IC/13895)
16 169617 09/01/2016~~16/01/2016~~8 7 E/w on kacha Path 2015-16(Burj Mehma) (2611003017/RC/39538)
17 197756 15/09/2017~~22/09/2017~~8 7 E/Filling in kacha Path( Burj Mehma) 2017-18 (2611003017/RC/59912)
18 365473 10/03/2018~~17/03/2018~~8 7 E/ F in Stadium(17-18) Burj Mehma (2611003017/LD/40687)
19 137174 04/10/2018~~12/10/2018~~9 8 Earth Work in high School ( Burj Mehma) 2018-19 (2611003017/LD/81703)
20 183235 27/11/2018~~05/12/2018~~9 8 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
21 261441 06/02/2019~~13/02/2019~~8 7 E/ Work on Kacha Path(Buraj mehma 2018-19) (2611003017/RC/87564)
22 10020 15/04/2019~~22/04/2019~~8 7 E/work on Berm( Burj Mehma 2018-19) (2611003017/RC/9988987762)
23 153798 29/08/2019~~04/09/2019~~7 6 De-Silting of pond (Burj Mehma) 2019-20 (2611003017/WH/86923)
24 219269 22/11/2019~~29/11/2019~~8 7 E/Filing on sides of water course(Burj Mehma) 2019-20 (2611003017/WC/48863)

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 Ranjit kaur 22/01/2010 8 Rural Connectivity (2611003017/RC/5951) 2694 984 0
2 Ranjit kaur 03/02/2010 4 Rural Connectivity (2611003017/RC/5951) 2695 492 0
Sub Total FY 0910 12 1476 0
3 Ranjit kaur 23/10/2010 1 cleaning of canal (2611/IC/1141) 12418 123 0
4 Ranjit kaur 29/10/2010 2 cleaning of canal (2611/IC/1141) 12425 246 0
5 Ranjit kaur 01/11/2010 1 Cleaning of canal (2611/IC/1106) 12376 123 0
6 Ranjit kaur 07/03/2011 4 Earth Work on Berms (2611003017/RC/11434) 2285 492 0
7 Ranjit kaur 14/03/2011 4 Earth Work on Berms (2611003017/RC/11434) 2295 492 0
Sub Total FY 1011 12 1476 0
8 Ranjit kaur 01/09/2011 5 Cleaning of Water Works (2611003017/WC/4175) 16887 765 0
9 Ranjit kaur 11/09/2011 5 Cleaning of Water Works (2611003017/WC/4175) 16889 765 0
10 Ranjit kaur 21/09/2011 7 Cleaning of Water Works (2611003017/WC/4175) 16959 1071 0
Sub Total FY 1112 17 2601 0
11 Ranjit kaur 04/10/2018 8 Earth Work in high School ( Burj Mehma) 2018-19 (2611003017/LD/81703) 1398 1752 0
Sub Total FY 1819 8 1752 0