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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-019-001/224 Family Id: 224
Name of Head of Household: BINDER KAUR
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 5/30/2012
Address:
Villages:
Panchayat: ਕਰਿਆਲ ਵਾਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER KAUR Female 46 State Bank of India
2 MAHINDER SINGH Male 51 Punjab Gramin 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 13123 BINDER KAUR 25/04/2018~~08/05/2018~~14 12
2 13124 MAHINDER SINGH 25/04/2018~~08/05/2018~~14 12
3 31233 BINDER KAUR 16/05/2018~~29/05/2018~~14 12
4 59632 30/05/2018~~05/06/2018~~7 6
5 71828 09/06/2018~~15/06/2018~~7 6
6 174766 20/11/2018~~26/11/2018~~7 6
7 174788 MAHINDER SINGH 20/11/2018~~26/11/2018~~7 6
8 264011 BINDER KAUR 11/02/2019~~24/02/2019~~14 12
9 305238 06/03/2019~~12/03/2019~~7 6
10 315295 13/03/2019~~26/03/2019~~14 12
11 66981 MAHINDER SINGH 06/06/2019~~19/06/2019~~14 12
12 112806 BINDER KAUR 20/07/2019~~26/07/2019~~7 6
13 121556 30/07/2019~~05/08/2019~~7 6
14 267825 MAHINDER SINGH 29/01/2020~~04/02/2020~~7 6
15 276492 08/02/2020~~14/02/2020~~7 6
16 302593 BINDER KAUR 29/02/2020~~13/03/2020~~14 12
17 24512 19/05/2020~~25/05/2020~~7 6
18 41070 28/05/2020~~03/06/2020~~7 6
19 94805 06/07/2020~~19/07/2020~~14 12
20 117738 MAHINDER SINGH 20/07/2020~~02/08/2020~~14 12
21 140980 BINDER KAUR 05/08/2020~~11/08/2020~~7 6
22 216863 MAHINDER SINGH 06/10/2020~~12/10/2020~~7 6
23 248941 BINDER KAUR 24/11/2020~~30/11/2020~~7 6
24 350278 30/01/2021~~05/02/2021~~7 6
25 358627 17/02/2021~~23/02/2021~~7 6
26 370450 24/02/2021~~02/03/2021~~7 6
27 232353 25/11/2021~~01/12/2021~~7 6
28 240677 02/12/2021~~08/12/2021~~7 6
29 30884 06/05/2022~~12/05/2022~~7 6
30 59097 21/05/2022~~27/05/2022~~7 6
31 219887 06/09/2022~~12/09/2022~~7 6
32 258197 01/10/2022~~07/10/2022~~7 6
33 314724 15/11/2022~~21/11/2022~~7 6
34 448873 18/02/2023~~24/02/2023~~7 6
35 26420 30/04/2023~~06/05/2023~~7 6
36 63630 20/05/2023~~26/05/2023~~7 6
37 131113 14/06/2023~~20/06/2023~~7 6
38 184166 18/07/2023~~24/07/2023~~7 6
39 301178 14/10/2023~~20/10/2023~~7 6
40 368099 30/11/2023~~06/12/2023~~7 6
41 418126 28/12/2023~~03/01/2024~~7 6
42 470614 21/02/2024~~27/02/2024~~7 6
43 46746 15/05/2024~~21/05/2024~~7 7
44 46747 MAHINDER SINGH 15/05/2024~~21/05/2024~~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 13123 BINDER KAUR 25/04/2018~~08/05/2018~~14 12 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)
2 13124 MAHINDER SINGH 25/04/2018~~08/05/2018~~14 12 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)
3 31233 BINDER KAUR 16/05/2018~~29/05/2018~~14 12 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867)
4 59632 30/05/2018~~05/06/2018~~7 6 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867)
5 71828 09/06/2018~~15/06/2018~~7 6 E/ Filling on Sides of Water Course & clean of Silt Kararwala 2018-19 (2611002019/IC/38290)
6 174766 20/11/2018~~26/11/2018~~7 6 Earth work in Water Works Kararwala 2018-19 (2611002019/LD/84339)
7 174788 MAHINDER SINGH 20/11/2018~~26/11/2018~~7 6 Earth work in Water Works Kararwala 2018-19 (2611002019/LD/84339)
8 264011 BINDER KAUR 11/02/2019~~24/02/2019~~14 12 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876)
9 305238 06/03/2019~~12/03/2019~~7 6 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876)
10 315295 13/03/2019~~26/03/2019~~14 12 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876)
11 66981 MAHINDER SINGH 06/06/2019~~19/06/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173)
12 112806 BINDER KAUR 20/07/2019~~26/07/2019~~7 6 BOUNDARY WALL OF SHAMSHANGHAT(2019-20)KRARWALA (2611002019/AV/9988993517)
13 121556 30/07/2019~~05/08/2019~~7 6 BOUNDARY WALL OF SHAMSHANGHAT(2019-20)KRARWALA (2611002019/AV/9988993517)
14 267825 MAHINDER SINGH 29/01/2020~~04/02/2020~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173)
15 276492 08/02/2020~~14/02/2020~~7 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
16 302593 BINDER KAUR 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
17 24512 19/05/2020~~25/05/2020~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173)
18 41070 28/05/2020~~03/06/2020~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173)
19 94805 06/07/2020~~19/07/2020~~14 12 Desilting of pond 1 Karar Wala (2611002019/WH/91541)
20 117738 MAHINDER SINGH 20/07/2020~~02/08/2020~~14 12 Desilting of pond 1 Karar Wala (2611002019/WH/91541)
21 140980 BINDER KAUR 05/08/2020~~11/08/2020~~7 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541)
22 216863 MAHINDER SINGH 06/10/2020~~12/10/2020~~7 6 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030)
23 248941 BINDER KAUR 24/11/2020~~30/11/2020~~7 6 Earth Filling on Berms Karar Wala (2611002019/RC/9989016030)
24 350278 30/01/2021~~05/02/2021~~7 6 E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734)
25 358627 17/02/2021~~23/02/2021~~7 6 E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734)
26 370450 24/02/2021~~02/03/2021~~7 6 E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734)
27 232353 25/11/2021~~01/12/2021~~7 6 Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551)
28 240677 02/12/2021~~08/12/2021~~7 6 Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551)
29 30884 06/05/2022~~12/05/2022~~7 6 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)
30 59097 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)
31 219887 06/09/2022~~12/09/2022~~7 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
32 258197 01/10/2022~~07/10/2022~~7 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
33 314724 15/11/2022~~21/11/2022~~7 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)
34 448873 18/02/2023~~24/02/2023~~7 6 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)
35 26420 30/04/2023~~06/05/2023~~7 6 Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551)
36 63630 20/05/2023~~26/05/2023~~7 12 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682)
37 131113 14/06/2023~~20/06/2023~~7 6 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682)
38 184166 18/07/2023~~24/07/2023~~7 6 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)
39 301178 14/10/2023~~20/10/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)
40 368099 30/11/2023~~06/12/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)
41 418126 28/12/2023~~03/01/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)
42 470614 21/02/2024~~27/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)
43 46746 15/05/2024~~21/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)
44 46747 MAHINDER SINGH 15/05/2024~~21/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)

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 BINDER KAUR 25/04/2018 4 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 66 960 0
2 BINDER KAUR 02/05/2018 3 Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296) 69 720 0
3 BINDER KAUR 16/05/2018 5 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867) 213 1200 0
4 BINDER KAUR 22/05/2018 5 Desliting Of Pond Near Dera & Near Sc Dharamshala burj mansa 2018-19 (2611001005/WH/45867) 216 1200 0
5 BINDER KAUR 06/03/2019 2 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876) 1672 480 0
6 BINDER KAUR 13/03/2019 2 Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876) 1722 480 0
Sub Total FY 1819 21 5040 0
7 BINDER KAUR 20/07/2019 5 BOUNDARY WALL OF SHAMSHANGHAT(2019-20)KRARWALA (2611002019/AV/9988993517) 517 1205 0
8 BINDER KAUR 30/07/2019 4 BOUNDARY WALL OF SHAMSHANGHAT(2019-20)KRARWALA (2611002019/AV/9988993517) 566 964 0
Sub Total FY 1920 9 2169 0
9 BINDER KAUR 19/05/2020 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173) 292 1578 0
10 BINDER KAUR 28/05/2020 4 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173) 394 1052 0
11 BINDER KAUR 06/07/2020 4 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 758 1052 0
12 BINDER KAUR 13/07/2020 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 760 1578 0
13 MAHINDER SINGH 27/07/2020 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 898 1578 0
14 BINDER KAUR 05/08/2020 6 Desilting of pond 1 Karar Wala (2611002019/WH/91541) 1038 1578 0
15 BINDER KAUR 30/01/2021 3 E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734) 2670 789 0
16 BINDER KAUR 17/02/2021 1 E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734) 2739 263 0
17 BINDER KAUR 24/02/2021 1 E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734) 2773 263 0
Sub Total FY 2021 37 9731 0
18 BINDER KAUR 02/12/2021 3 Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551) 1418 807 0
Sub Total FY 2122 3 807 0
19 BINDER KAUR 24/05/2022 2 Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794) 1115 564 0
20 BINDER KAUR 06/09/2022 6 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093) 2878 1692 0
21 BINDER KAUR 01/10/2022 2 Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093) 3398 564 0
22 BINDER KAUR 18/02/2023 4 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542) 6217 1128 0
Sub Total FY 2223 14 3948 0
23 BINDER KAUR 30/04/2023 4 Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551) 276 1212 0
24 BINDER KAUR 20/05/2023 6 Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682) 801 1818 0
25 BINDER KAUR 18/07/2023 1 Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542) 2249 303 0
26 BINDER KAUR 14/10/2023 5 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 3581 1515 0
27 BINDER KAUR 30/11/2023 5 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 4356 1515 0
28 BINDER KAUR 28/12/2023 5 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 5035 1515 0
29 BINDER KAUR 21/02/2024 2 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 5572 606 0
Sub Total FY 2324 28 8484 0
30 BINDER KAUR 15/05/2024 3 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 521 966 0
31 MAHINDER SINGH 15/05/2024 1 Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155) 521 322 0
Sub Total FY 2425 4 1288 0