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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-008-001/119 Family Id: 119
Name of Head of Household: Shinder kaur
Name of Father/Husband: Kulwant singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shinder kaur Female 40 Punjab National 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 4200 Shinder kaur 01/06/2009~~16/06/2009~~16 14
2 4468 17/06/2009~~30/06/2009~~14 12
3 61838 01/02/2010~~03/02/2010~~3 3
4 1341 08/04/2013~~15/04/2013~~8 7
5 46287 22/10/2013~~28/10/2013~~7 6
6 94433 19/02/2014~~26/02/2014~~8 7
7 119018 19/09/2015~~25/09/2015~~7 6
8 128931 17/10/2015~~23/10/2015~~7 6
9 240530 21/03/2016~~27/03/2016~~7 6
10 4047 06/04/2016~~13/04/2016~~8 7
11 13039 22/04/2016~~30/04/2016~~9 8
12 23186 12/05/2016~~18/05/2016~~7 6
13 69503 08/07/2016~~16/07/2016~~9 8
14 97589 10/08/2016~~16/08/2016~~7 6
15 307839 09/01/2018~~15/01/2018~~7 6
16 329959 03/02/2018~~09/02/2018~~7 6
17 1155 06/04/2018~~12/04/2018~~7 6
18 102496 17/07/2018~~23/07/2018~~7 6
19 218718 24/12/2018~~30/12/2018~~7 6
20 319373 15/03/2019~~21/03/2019~~7 6
21 33010 24/05/2020~~30/05/2020~~7 6
22 114645 17/07/2020~~23/07/2020~~7 6
23 158142 15/08/2020~~21/08/2020~~7 6
24 173811 26/08/2020~~01/09/2020~~7 6
25 309549 02/01/2021~~08/01/2021~~7 6
26 336301 21/01/2021~~27/01/2021~~7 6
27 24593 24/04/2021~~30/04/2021~~7 6
28 40011 08/05/2021~~14/05/2021~~7 6
29 65232 27/05/2021~~02/06/2021~~7 6
30 89465 12/06/2021~~18/06/2021~~7 6
31 232543 25/11/2021~~01/12/2021~~7 6
32 254223 14/12/2021~~20/12/2021~~7 6
33 311570 12/11/2022~~18/11/2022~~7 6
34 338980 26/11/2022~~02/12/2022~~7 6
35 393961 10/01/2023~~16/01/2023~~7 6
36 435319 09/02/2023~~15/02/2023~~7 6
37 97059 03/06/2023~~09/06/2023~~7 6
38 144810 21/06/2023~~27/06/2023~~7 6
39 287407 30/09/2023~~06/10/2023~~7 6
40 457185 08/02/2024~~14/02/2024~~7 6
41 65060 05/06/2024~~11/06/2024~~7 7
42 120476 20/07/2024~~26/07/2024~~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 4200 Shinder kaur 01/06/2009~~16/06/2009~~16 14 Desilting of pond (2611005008/WH/1174)
2 4468 17/06/2009~~30/06/2009~~14 12 Desilting of pond (2611005008/WH/1174)
3 61838 01/02/2010~~03/02/2010~~3 3 Desilting of pond (2611005008/WH/1174)
4 1341 08/04/2013~~15/04/2013~~8 7 earthfilling on berms (2611005008/RC/20837)
5 46287 22/10/2013~~28/10/2013~~7 6 earthwork on kaccha path (2611005008/RC/22068)
6 94433 19/02/2014~~26/02/2014~~8 7 EARTHFILLING IN SCHOOL(Chak Ruldu SIngh Wala) (2611005008/LD/14783)
7 119018 19/09/2015~~25/09/2015~~7 6 EARTH FILLINF ON BERMS (2611005008/RC/38374)
8 128931 17/10/2015~~23/10/2015~~7 6 WATER WORKS (2611005008/LD/21539)
9 240530 21/03/2016~~27/03/2016~~7 6 Claeance ofweed & unwqnted Plants (2611/DP/22498)
10 4047 06/04/2016~~13/04/2016~~8 7 Cleaning & Strenghthenng of Bathinda Dabwali Road (2611/RC/51746)
11 13039 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
12 23186 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
13 69503 08/07/2016~~16/07/2016~~9 8 Construction of Drain(Chak Ruldu)16-17 (2611005008/FP/5351)
14 97589 10/08/2016~~16/08/2016~~7 6 E/work on Road Berms(16-17) Chak Ruldu Singh (2611005008/RC/55832)
15 307839 09/01/2018~~15/01/2018~~7 6 Water works(17-18) C Ruldu singh (2611005008/LD/39609)
16 329959 03/02/2018~~09/02/2018~~7 6 Cleaning of Silt from Water Tank(17-18)(Chak ruldu Singh) (2611005008/RS/4502)
17 1155 06/04/2018~~12/04/2018~~7 6 Land Development of Panchayati Land(17-18)(Chak ruldu Singh) (2611005008/LD/79244)
18 102496 17/07/2018~~23/07/2018~~7 6 E/w in waterwokrs(18-19)(Chak rudu singh) (2611005008/LD/81200)
19 218718 24/12/2018~~30/12/2018~~7 6 Cleaning of silt from water tank(18-19)(Chak Ruldu Singh Wala) (2611005008/RS/5136)
20 319373 15/03/2019~~21/03/2019~~7 6 E/w on Berms(18-19)(Chak ruldu Singh Wala) (2611005008/RC/9988989864)
21 33010 24/05/2020~~30/05/2020~~7 6 E/F in Dispensary(2019-20)(Chak ruldu singh wala) (2611005008/LD/9988995753)
22 114645 17/07/2020~~23/07/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Ruldu Singh Wala) (2611005008/WH/84593)
23 158142 15/08/2020~~21/08/2020~~7 6 E/F in SC cremation Ground(2019-20)(Chak ruldu singh wala) (2611005008/LD/9988995749)
24 173811 26/08/2020~~01/09/2020~~7 6 E/F in SC cremation Ground(2019-20)(Chak ruldu singh wala) (2611005008/LD/9988995749)
25 309549 02/01/2021~~08/01/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Chak Ruldu Singh Wala) (2611005/LD/9989013161)
26 336301 21/01/2021~~27/01/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
27 24593 24/04/2021~~30/04/2021~~7 6 E/F on Berms(Chak Ruldu Singh Wala 2020-21) (2611005008/RC/9989023328)
28 40011 08/05/2021~~14/05/2021~~7 6 De-Silting Of pond(Near GuruGhar,Chak Ruldu Singh Wala ,2020-21) (2611005008/WH/92941)
29 65232 27/05/2021~~02/06/2021~~7 6 De-Silting Of pond(Near GuruGhar,Chak Ruldu Singh Wala ,2020-21) (2611005008/WH/92941)
30 89465 12/06/2021~~18/06/2021~~7 6 De-Silting Of pond(Near GuruGhar,Chak Ruldu Singh Wala ,2020-21) (2611005008/WH/92941)
31 232543 25/11/2021~~01/12/2021~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686)
32 254223 14/12/2021~~20/12/2021~~7 6 E/F on Kacha Rasta(Chak Ruldu Singh wala 2020-21) (2611005008/RC/9989023330)
33 311570 12/11/2022~~18/11/2022~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849)
34 338980 26/11/2022~~02/12/2022~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849)
35 393961 10/01/2023~~16/01/2023~~7 6 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848)
36 435319 09/02/2023~~15/02/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849)
37 97059 03/06/2023~~09/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770)
38 144810 21/06/2023~~27/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770)
39 287407 30/09/2023~~06/10/2023~~7 6 Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633)
40 457185 08/02/2024~~14/02/2024~~7 6 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)
41 65060 05/06/2024~~11/06/2024~~7 7 Mtc of canal for inner sec of lined chl dis excee 10to50 cus pucca disty RD60620to75827 chk ruldu 24 (2611005/IC/115473)
42 120476 20/07/2024~~26/07/2024~~7 7 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)

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 Shinder kaur 01/06/2009 16 Desilting of pond (2611005008/WH/1174) 665 1968 1968
2 Shinder kaur 17/06/2009 6 Desilting of pond (2611005008/WH/1174) 10132 738 738
3 Shinder kaur 01/02/2010 3 Desilting of pond (2611005008/WH/1174) 1881 369 0
Sub Total FY 0910 25 3075 2706
4 Shinder kaur 22/10/2013 5 earthwork on kaccha path (2611005008/RC/22068) 262 920 0
Sub Total FY 1314 5 920 0
5 Shinder kaur 19/09/2015 4 EARTH FILLINF ON BERMS (2611005008/RC/38374) 609 840 0
6 Shinder kaur 21/03/2016 5 Claeance ofweed & unwqnted Plants (2611/DP/22498) 1094 1050 0
Sub Total FY 1516 9 1890 0
7 Shinder kaur 22/04/2016 1 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 218 0
8 Shinder kaur 08/07/2016 5 Construction of Drain(Chak Ruldu)16-17 (2611005008/FP/5351) 281 1090 0
9 Shinder kaur 10/08/2016 5 E/work on Road Berms(16-17) Chak Ruldu Singh (2611005008/RC/55832) 393 1090 0
Sub Total FY 1617 11 2398 0
10 Shinder kaur 09/01/2018 5 Water works(17-18) C Ruldu singh (2611005008/LD/39609) 1093 1165 0
11 Shinder kaur 03/02/2018 1 Cleaning of Silt from Water Tank(17-18)(Chak ruldu Singh) (2611005008/RS/4502) 1226 233 0
Sub Total FY 1718 6 1398 0
12 Shinder kaur 17/07/2018 2 E/w in waterwokrs(18-19)(Chak rudu singh) (2611005008/LD/81200) 506 480 0
Sub Total FY 1819 2 480 0
13 Shinder kaur 24/05/2020 4 E/F in Dispensary(2019-20)(Chak ruldu singh wala) (2611005008/LD/9988995753) 517 1052 0
Sub Total FY 2021 4 1052 0
14 Shinder kaur 08/05/2021 6 De-Silting Of pond(Near GuruGhar,Chak Ruldu Singh Wala ,2020-21) (2611005008/WH/92941) 499 1614 0
15 Shinder kaur 27/05/2021 4 De-Silting Of pond(Near GuruGhar,Chak Ruldu Singh Wala ,2020-21) (2611005008/WH/92941) 767 1076 0
16 Shinder kaur 14/12/2021 5 E/F on Kacha Rasta(Chak Ruldu Singh wala 2020-21) (2611005008/RC/9989023330) 2376 1345 0
Sub Total FY 2122 15 4035 0
17 Shinder kaur 26/11/2022 4 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849) 6960 1128 0
18 Shinder kaur 09/02/2023 3 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849) 8833 846 0
Sub Total FY 2223 7 1974 0
19 Shinder kaur 03/06/2023 4 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770) 1719 1212 0
20 Shinder kaur 08/02/2024 5 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390) 8507 1515 0
Sub Total FY 2324 9 2727 0
21 Shinder kaur 05/06/2024 5 Mtc of canal for inner sec of lined chl dis excee 10to50 cus pucca disty RD60620to75827 chk ruldu 24 (2611005/IC/115473) 810 1610 0
Sub Total FY 2425 5 1610 0