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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/349 Family Id: 349
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: GURTEJ SINGH
Category: SC
Date of Registration: 9/6/2017
Address: 349
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 349
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 26 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 337029 SANDEEP KAUR 09/02/2018~~22/02/2018~~14 12
2 351639 23/02/2018~~27/02/2018~~5 5
3 5390 10/04/2018~~17/04/2018~~8 7
4 10273 18/04/2018~~25/04/2018~~8 7
5 75255 09/06/2018~~15/06/2018~~7 6
6 131385 14/09/2018~~20/09/2018~~7 6
7 137490 04/10/2018~~17/10/2018~~14 12
8 258010 06/02/2019~~19/02/2019~~14 12
9 289563 22/02/2019~~07/03/2019~~14 12
10 307074 08/03/2019~~14/03/2019~~7 6
11 307090 15/03/2019~~21/03/2019~~7 6
12 331206 25/03/2019~~28/03/2019~~4 4
13 113359 20/07/2019~~26/07/2019~~7 6
14 238632 14/12/2019~~27/12/2019~~14 12
15 77566 15/06/2020~~21/06/2020~~7 6
16 326756 03/11/2023~~09/11/2023~~7 6
17 335862 10/11/2023~~16/11/2023~~7 6

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 337029 SANDEEP KAUR 09/02/2018~~22/02/2018~~14 12 EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356)
2 351639 23/02/2018~~27/02/2018~~5 5 E/W IN CREAMATION GROUND PITHO 2017-18 (2611002027/LD/44461)
3 5390 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE PITHO MINOR 0 TO 12640 PITHO 2018-19 (2611/IC/36347)
4 10273 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
5 75255 09/06/2018~~15/06/2018~~7 6 Earth Filling & Cleaning Of Silt From Khal Pitho 2018-19 (2611002027/IC/38032)
6 131385 14/09/2018~~20/09/2018~~7 6 NEW PLANTATION BY DFO DEPT ON KHOKHAR BADIALA MANDI KALAN LINK ROAD 2018-19 (2611/DP/75163)
7 137490 04/10/2018~~17/10/2018~~14 12 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
8 258010 06/02/2019~~19/02/2019~~14 12 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)
9 289563 22/02/2019~~07/03/2019~~14 12 Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080)
10 307074 08/03/2019~~14/03/2019~~7 6 Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080)
11 307090 15/03/2019~~21/03/2019~~7 6 Maintenance Of plants Ghrella-Ghrella- Balloh roads 2018-19 (2611/DP/75081)
12 331206 25/03/2019~~28/03/2019~~4 4 Maintenance Of plants Ghrella-Ghrella- Balloh roads 2018-19 (2611/DP/75081)
13 113359 20/07/2019~~26/07/2019~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
14 238632 14/12/2019~~27/12/2019~~14 12 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)
15 77566 15/06/2020~~21/06/2020~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
16 326756 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)
17 335862 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)

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 SANDEEP KAUR 16/02/2018 6 EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356) 1435 1398 0
2 SANDEEP 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 SANDEEP KAUR 10/04/2018 5 INTERNAL CLEARENCE PITHO MINOR 0 TO 12640 PITHO 2018-19 (2611/IC/36347) 18 1200 0
4 SANDEEP KAUR 09/06/2018 4 Earth Filling & Cleaning Of Silt From Khal Pitho 2018-19 (2611002027/IC/38032) 422 960 0
5 SANDEEP KAUR 14/09/2018 6 NEW PLANTATION BY DFO DEPT ON KHOKHAR BADIALA MANDI KALAN LINK ROAD 2018-19 (2611/DP/75163) 857 1440 0
6 SANDEEP KAUR 04/10/2018 6 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 903 1440 0
7 SANDEEP KAUR 11/10/2018 3 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 904 720 0
8 SANDEEP KAUR 06/02/2019 6 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1497 1440 0
9 SANDEEP KAUR 13/02/2019 4 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1501 960 0
10 SANDEEP KAUR 22/02/2019 6 Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080) 1635 1440 0
11 SANDEEP KAUR 01/03/2019 6 Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080) 1636 1440 0
12 SANDEEP KAUR 08/03/2019 6 Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080) 1692 1440 0
13 SANDEEP KAUR 15/03/2019 6 Maintenance Of plants Ghrella-Ghrella- Balloh roads 2018-19 (2611/DP/75081) 1693 1440 0
14 SANDEEP KAUR 25/03/2019 4 Maintenance Of plants Ghrella-Ghrella- Balloh roads 2018-19 (2611/DP/75081) 1767 960 0
Sub Total FY 1819 62 14880 0
15 SANDEEP KAUR 20/07/2019 4 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 529 964 0
16 SANDEEP KAUR 14/12/2019 5 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1387 1095 0
17 SANDEEP KAUR 21/12/2019 6 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1397 1314 0
Sub Total FY 1920 15 3373 0
18 SANDEEP KAUR 15/06/2020 2 Desilting of pond 1 PITHO (2611002027/WH/94147) 616 526 0
Sub Total FY 2021 2 526 0
19 SANDEEP KAUR 03/11/2023 5 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3860 1515 0
Sub Total FY 2324 5 1515 0