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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/357 Family Id: 357
Name of Head of Household: LABH KAUR
Name of Father/Husband: KALA WINGH
Category: SC
Date of Registration: 9/6/2017
Address: 357
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LABH KAUR Female 41 India Post Payments 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 130581 LABH KAUR 13/09/2018~~26/09/2018~~14 12
2 258123 06/02/2019~~19/02/2019~~14 12
3 63000 04/06/2019~~17/06/2019~~14 12
4 113362 20/07/2019~~26/07/2019~~7 6
5 238640 14/12/2019~~27/12/2019~~14 12
6 218281 06/10/2020~~12/10/2020~~7 6
7 227610 15/10/2020~~28/10/2020~~14 12
8 187861 09/10/2021~~15/10/2021~~7 6
9 203602 23/10/2021~~29/10/2021~~7 6
10 209648 30/10/2021~~05/11/2021~~7 6
11 350089 05/03/2022~~11/03/2022~~7 6
12 267891 08/10/2022~~14/10/2022~~7 6
13 305034 08/11/2022~~14/11/2022~~7 6
14 316488 16/11/2022~~22/11/2022~~7 6
15 393143 07/01/2023~~13/01/2023~~7 6
16 326626 03/11/2023~~09/11/2023~~7 6
17 335864 10/11/2023~~16/11/2023~~7 6
18 348963 18/11/2023~~24/11/2023~~7 6
19 360158 25/11/2023~~01/12/2023~~7 6
20 489101 13/03/2024~~19/03/2024~~7 7
21 501742 21/03/2024~~27/03/2024~~7 7
22 9899 10/04/2024~~16/04/2024~~7 7
23 139717 07/08/2024~~13/08/2024~~7 7
24 158101 23/08/2024~~29/08/2024~~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 130581 LABH KAUR 13/09/2018~~26/09/2018~~14 12 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
2 258123 06/02/2019~~19/02/2019~~14 12 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)
3 63000 04/06/2019~~17/06/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
4 113362 20/07/2019~~26/07/2019~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
5 238640 14/12/2019~~27/12/2019~~14 12 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)
6 218281 06/10/2020~~12/10/2020~~7 6 KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)
7 227610 15/10/2020~~28/10/2020~~14 12 MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417)
8 187861 09/10/2021~~15/10/2021~~7 6 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704)
9 203602 23/10/2021~~29/10/2021~~7 6 Internal Clearance of Pith Minor 0-12640 Bhundar Minor 0-28446(2021-22) (2611002/IC/92798)
10 209648 30/10/2021~~05/11/2021~~7 6 Internal Clearance of Pith Minor 0-12640 Bhundar Minor 0-28446(2021-22) (2611002/IC/92798)
11 350089 05/03/2022~~11/03/2022~~7 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)
12 267891 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 ( 2022-23) (2611002/IC/96998)
13 305034 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)
14 316488 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)
15 393143 07/01/2023~~13/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
16 326626 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 335864 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)
18 348963 18/11/2023~~24/11/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
19 360158 25/11/2023~~01/12/2023~~7 6 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 (23-24) (2611002/IC/108106)
20 489101 13/03/2024~~19/03/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
21 501742 21/03/2024~~27/03/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
22 9899 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)
23 139717 07/08/2024~~13/08/2024~~7 7 Repair & Maint Petrolling & Non Petrolling Banks of Bhunder Minor 15000-28446 vill. Pitho 2024-25 (2611002/IC/116822)
24 158101 23/08/2024~~29/08/2024~~7 7 Repair and maintainance of mini. percolation tank for community vill. Pitho 2022-23 (2611002027/WC/9989002127)

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 LABH KAUR 13/09/2018 4 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 830 960 0
2 LABH KAUR 20/09/2018 6 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 832 1440 0
Sub Total FY 1819 10 2400 0
3 LABH KAUR 04/06/2019 1 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 254 241 0
4 LABH KAUR 11/06/2019 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 256 1446 0
5 LABH KAUR 20/07/2019 5 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 529 1205 0
6 LABH KAUR 14/12/2019 2 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1388 438 0
7 LABH KAUR 21/12/2019 5 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1397 1095 0
Sub Total FY 1920 19 4425 0
8 LABH KAUR 06/10/2020 6 KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409) 1536 1578 0
9 LABH KAUR 15/10/2020 6 MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417) 1615 1578 0
10 LABH KAUR 22/10/2020 5 MAINTENANCE OF PLANTATION YEAR 2017-18(GHURELA-GHURELI-BALLO LINK ROAD 2019-20) (2611002/DP/86417) 1616 1315 0
Sub Total FY 2021 17 4471 0
11 LABH KAUR 09/10/2021 5 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704) 1056 1345 0
12 LABH KAUR 23/10/2021 5 Internal Clearance of Pith Minor 0-12640 Bhundar Minor 0-28446(2021-22) (2611002/IC/92798) 1142 1345 0
Sub Total FY 2122 10 2690 0
13 LABH KAUR 08/10/2022 6 Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 ( 2022-23) (2611002/IC/96998) 3547 1692 0
14 LABH KAUR 08/11/2022 4 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 4094 1128 0
Sub Total FY 2223 10 2820 0
15 LABH KAUR 03/11/2023 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3860 1818 0
16 LABH KAUR 10/11/2023 2 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3989 606 0
17 LABH KAUR 18/11/2023 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 3837 1818 0
18 LABH KAUR 25/11/2023 3 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 (23-24) (2611002/IC/108106) 4240 648 0
19 LABH KAUR 13/03/2024 3 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 5711 909 0
20 LABH KAUR 21/03/2024 5 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 5807 1515 0
Sub Total FY 2324 25 7314 0
21 LABH KAUR 07/08/2024 5 Repair & Maint Petrolling & Non Petrolling Banks of Bhunder Minor 15000-28446 vill. Pitho 2024-25 (2611002/IC/116822) 1238 1610 0
Sub Total FY 2425 5 1610 0