Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-016-001/293 Family Id: 293
Name of Head of Household: AKBAL SINGH
Name of Father/Husband: HARBHAJAN SINGH
Category: SC
Date of Registration: 8/11/2017
Address:
Villages:
Panchayat: ਜੇਠੂਕੇ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 293
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKBAL SINGH Male 34
2 BEANT KAUR Female 23 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 126738 AKBAL SINGH 30/08/2018~~05/09/2018~~7 6
2 132797 24/09/2018~~30/09/2018~~7 6
3 158074 BEANT KAUR 12/11/2018~~18/11/2018~~7 6
4 169379 23/08/2020~~29/08/2020~~7 6
5 218022 07/10/2020~~13/10/2020~~7 6
6 227229 16/10/2020~~29/10/2020~~14 12
7 245164 25/11/2020~~01/12/2020~~7 6
8 255500 02/12/2020~~08/12/2020~~7 6
9 267025 09/12/2020~~15/12/2020~~7 6
10 205313 27/08/2022~~02/09/2022~~7 6
11 224405 10/09/2022~~16/09/2022~~7 6
12 339881 26/11/2022~~02/12/2022~~7 6
13 248625 06/09/2023~~12/09/2023~~7 6
14 340424 15/11/2023~~21/11/2023~~7 6
15 370383 02/12/2023~~08/12/2023~~7 6
16 392280 13/12/2023~~19/12/2023~~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 126738 AKBAL SINGH 30/08/2018~~05/09/2018~~7 6 Land developing on Panchyati land(2018-19)JETHUKE (2611002016/LD/80533)
2 132797 24/09/2018~~30/09/2018~~7 6 Land developing on Panchyati land(2018-19)JETHUKE (2611002016/LD/80533)
3 158074 BEANT KAUR 12/11/2018~~18/11/2018~~7 6 Earth work in Water Works(2018-19)JETHUKE (2611002016/LD/84145)
4 169379 23/08/2020~~29/08/2020~~7 6 E/W ON BERMS(2019-20)JETHUKE (2611002016/RC/9989003332)
5 218022 07/10/2020~~13/10/2020~~7 6 Desilting of pond 1 jethuke (2611002016/WH/90909)
6 227229 16/10/2020~~29/10/2020~~14 12 Desilting of pond 1 jethuke (2611002016/WH/90909)
7 245164 25/11/2020~~01/12/2020~~7 6 Desilting of pond 1 jethuke (2611002016/WH/90909)
8 255500 02/12/2020~~08/12/2020~~7 6 Desilting of pond 1 jethuke (2611002016/WH/90909)
9 267025 09/12/2020~~15/12/2020~~7 6 LAND DEVELOPING ON PANCHAYATI LAND (2019-20) JETHUKE (2611002016/LD/9988997497)
10 205313 27/08/2022~~02/09/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Jethuke 2022-23 (2611002016/RC/9989075981)
11 224405 10/09/2022~~16/09/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Jethuke 2022-23 (2611002016/RC/9989075981)
12 339881 26/11/2022~~02/12/2022~~7 6 Rejuvenation of Pond (AS) Jehtuke /187 (2611002016/WH/9989020372)
13 248625 06/09/2023~~12/09/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)
14 340424 15/11/2023~~21/11/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)
15 370383 02/12/2023~~08/12/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)
16 392280 13/12/2023~~19/12/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)

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 BEANT KAUR 08/10/2020 4 Desilting of pond 1 jethuke (2611002016/WH/90909) 1543 1052 0
2 BEANT KAUR 16/10/2020 5 Desilting of pond 1 jethuke (2611002016/WH/90909) 1604 1315 0
3 BEANT KAUR 23/10/2020 2 Desilting of pond 1 jethuke (2611002016/WH/90909) 1607 526 0
4 BEANT KAUR 25/11/2020 6 Desilting of pond 1 jethuke (2611002016/WH/90909) 1783 1578 0
Sub Total FY 2021 17 4471 0
5 BEANT KAUR 27/08/2022 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Jethuke 2022-23 (2611002016/RC/9989075981) 2646 1692 0
6 BEANT KAUR 10/09/2022 5 Repair and maint. of bitumen top road for community (Road Berm) vill. Jethuke 2022-23 (2611002016/RC/9989075981) 2925 1410 0
Sub Total FY 2223 11 3102 0
7 BEANT KAUR 15/11/2023 1 Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154) 4062 303 0
Sub Total FY 2324 1 303 0