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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/319 Family Id: 319
Name of Head of Household: SUKHVIR SINGH
Name of Father/Husband: GURNAM SINGH
Category: SC
Date of Registration: 9/6/2017
Address: 319
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHVIR SINGH Male 30
2 MUKO KAUR Female 29 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 337030 MUKO KAUR 09/02/2018~~22/02/2018~~14 12
2 351618 23/02/2018~~27/02/2018~~5 5
3 75234 09/06/2018~~15/06/2018~~7 6
4 137451 04/10/2018~~17/10/2018~~14 12
5 258084 06/02/2019~~19/02/2019~~14 12
6 62952 04/06/2019~~17/06/2019~~14 12
7 113341 20/07/2019~~26/07/2019~~7 6
8 238463 14/12/2019~~27/12/2019~~14 12
9 204554 22/09/2020~~28/09/2020~~7 6
10 235136 04/11/2020~~17/11/2020~~14 12
11 244965 19/11/2020~~25/11/2020~~7 6
12 272038 10/12/2020~~16/12/2020~~7 6
13 54266 19/05/2021~~25/05/2021~~7 6
14 125659 02/07/2021~~08/07/2021~~7 6
15 187851 09/10/2021~~15/10/2021~~7 6
16 68467 26/05/2022~~30/05/2022~~5 5
17 79867 31/05/2022~~06/06/2022~~7 6
18 164300 26/07/2022~~01/08/2022~~7 6
19 198279 23/08/2022~~29/08/2022~~7 6
20 256998 01/10/2022~~07/10/2022~~7 6
21 305006 08/11/2022~~14/11/2022~~7 6
22 316477 16/11/2022~~22/11/2022~~7 6
23 383852 29/12/2022~~04/01/2023~~7 6
24 393129 07/01/2023~~13/01/2023~~7 6
25 54161 17/05/2023~~23/05/2023~~7 6
26 94725 01/06/2023~~07/06/2023~~7 6
27 241648 30/08/2023~~05/09/2023~~7 6
28 255462 09/09/2023~~15/09/2023~~7 6
29 326657 03/11/2023~~09/11/2023~~7 6
30 335852 10/11/2023~~16/11/2023~~7 6
31 349039 18/11/2023~~24/11/2023~~7 6
32 360023 25/11/2023~~01/12/2023~~7 6
33 9932 10/04/2024~~16/04/2024~~7 7
34 14644 17/04/2024~~23/04/2024~~7 7
35 47562 16/05/2024~~22/05/2024~~7 7
36 67192 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 337030 MUKO KAUR 09/02/2018~~22/02/2018~~14 12 EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356)
2 351618 23/02/2018~~27/02/2018~~5 5 E/W IN CREAMATION GROUND PITHO 2017-18 (2611002027/LD/44461)
3 75234 09/06/2018~~15/06/2018~~7 6 Earth Filling & Cleaning Of Silt From Khal Pitho 2018-19 (2611002027/IC/38032)
4 137451 04/10/2018~~17/10/2018~~14 12 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
5 258084 06/02/2019~~19/02/2019~~14 12 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)
6 62952 04/06/2019~~17/06/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
7 113341 20/07/2019~~26/07/2019~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
8 238463 14/12/2019~~27/12/2019~~14 12 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)
9 204554 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)
10 235136 04/11/2020~~17/11/2020~~14 12 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
11 244965 19/11/2020~~25/11/2020~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
12 272038 10/12/2020~~16/12/2020~~7 6 E/ Filling on Sides of Water Course (2611002027/IC/84094)
13 54266 19/05/2021~~25/05/2021~~7 6 Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)
14 125659 02/07/2021~~08/07/2021~~7 6 DESILTING OF POND(2021-22) (2611002027/WH/9989015357)
15 187851 09/10/2021~~15/10/2021~~7 6 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704)
16 68467 26/05/2022~~30/05/2022~~5 5 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 ( 2022-23) (2611002/IC/96999)
17 79867 31/05/2022~~06/06/2022~~7 6 Internal Clearance of Pith Minor 0-12640 Bhundar Minor 0-28446(2021-22) (2611002/IC/92798)
18 164300 26/07/2022~~01/08/2022~~7 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)
19 198279 23/08/2022~~29/08/2022~~7 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)
20 256998 01/10/2022~~07/10/2022~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
21 305006 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
22 316477 16/11/2022~~22/11/2022~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
23 383852 29/12/2022~~04/01/2023~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
24 393129 07/01/2023~~13/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
25 54161 17/05/2023~~23/05/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)
26 94725 01/06/2023~~07/06/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)
27 241648 30/08/2023~~05/09/2023~~7 6 Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 (23-24) (2611002/IC/108105)
28 255462 09/09/2023~~15/09/2023~~7 6 Repair & Maintance of Banks Escape Channel RD -28000 -0 (2022-23) (2611002/IC/96993)
29 326657 03/11/2023~~09/11/2023~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104)
30 335852 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)
31 349039 18/11/2023~~24/11/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
32 360023 25/11/2023~~01/12/2023~~7 6 Repair &Maintance Banks of PithoMr RD 0-12640 (23-24) (2611002/IC/107603)
33 9932 10/04/2024~~16/04/2024~~7 7 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104)
34 14644 17/04/2024~~23/04/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
35 47562 16/05/2024~~22/05/2024~~7 7 Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187)
36 67192 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 MUKO KAUR 16/02/2018 6 EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356) 1435 1398 0
2 MUKO KAUR 23/02/2018 5 E/W IN CREAMATION GROUND PITHO 2017-18 (2611002027/LD/44461) 1511 1165 0
Sub Total FY 1718 11 2563 0
3 MUKO KAUR 04/10/2018 6 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 903 1440 0
4 MUKO KAUR 11/10/2018 6 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 904 1440 0
5 MUKO KAUR 06/02/2019 6 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1497 1440 0
6 MUKO KAUR 13/02/2019 5 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1501 1200 0
Sub Total FY 1819 23 5520 0
7 MUKO KAUR 04/06/2019 4 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 254 964 0
8 MUKO KAUR 11/06/2019 1 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 256 241 0
9 MUKO KAUR 20/07/2019 2 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 529 482 0
10 MUKO KAUR 14/12/2019 6 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1387 1314 0
11 MUKO KAUR 21/12/2019 6 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1397 1314 0
Sub Total FY 1920 19 4315 0
12 MUKO KAUR 04/11/2020 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2522 1578 0
13 MUKO KAUR 11/11/2020 5 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2525 1315 0
14 MUKO KAUR 19/11/2020 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2702 1578 0
15 MUKO KAUR 10/12/2020 6 E/ Filling on Sides of Water Course (2611002027/IC/84094) 2074 1578 0
Sub Total FY 2021 23 6049 0
16 MUKO KAUR 19/05/2021 5 Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448) 346 1345 0
17 MUKO KAUR 02/07/2021 2 DESILTING OF POND(2021-22) (2611002027/WH/9989015357) 756 538 0
18 MUKO KAUR 09/10/2021 5 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704) 1056 1345 0
Sub Total FY 2122 12 3228 0
19 MUKO KAUR 26/05/2022 2 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 ( 2022-23) (2611002/IC/96999) 1325 564 0
20 MUKO KAUR 31/05/2022 6 Internal Clearance of Pith Minor 0-12640 Bhundar Minor 0-28446(2021-22) (2611002/IC/92798) 1449 1692 0
21 MUKO KAUR 26/07/2022 5 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655) 2210 1410 0
22 MUKO KAUR 23/08/2022 5 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655) 2552 1410 0
23 MUKO KAUR 01/10/2022 4 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 3369 1128 0
24 MUKO KAUR 08/11/2022 4 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 4093 1128 0
25 MUKO KAUR 16/11/2022 4 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 4293 1128 0
26 MUKO KAUR 30/12/2022 1 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 5137 282 0
27 MUKO KAUR 07/01/2023 4 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5291 1128 0
Sub Total FY 2223 35 9870 0
28 MUKO KAUR 17/05/2023 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691) 712 1818 0
29 MUKO KAUR 01/06/2023 5 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691) 1183 1515 0
30 MUKO KAUR 30/08/2023 5 Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 (23-24) (2611002/IC/108105) 2782 1515 0
31 MUKO KAUR 09/09/2023 5 Repair & Maintance of Banks Escape Channel RD -28000 -0 (2022-23) (2611002/IC/96993) 2961 1515 0
32 MUKO KAUR 03/11/2023 5 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3859 1515 0
33 MUKO KAUR 10/11/2023 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3988 1818 0
34 MUKO KAUR 18/11/2023 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 3835 1818 0
35 MUKO KAUR 25/11/2023 6 Repair &Maintance Banks of PithoMr RD 0-12640 (23-24) (2611002/IC/107603) 4232 1818 0
Sub Total FY 2324 44 13332 0
36 MUKO KAUR 17/04/2024 5 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 186 1610 0
37 MUKO KAUR 16/05/2024 6 Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187) 546 1932 0
38 MUKO KAUR 05/06/2024 3 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602) 701 966 0
Sub Total FY 2425 14 4508 0