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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-002-027-001/46
Family Id:
46
Name of Head of Household:
LEELA SINGH
Name of Father/Husband:
GURCHARN SINGH
Category:
SC
Date of Registration:
7/4/2009
Address:
Villages:
Panchayat:
ਪਿਠੋ
Block:
ਰਾਮਪੁਰਾ
District:
BHATINDA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
46
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
LEELA SINGH
Male
32
2
KULBER KAUR
Female
30
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
509
KULBER KAUR
08/08/2009~~19/08/2009~~12
10
2
24393
03/12/2009~~19/12/2009~~17
15
3
24471
20/12/2009~~31/12/2009~~12
10
4
24560
01/01/2010~~14/01/2010~~14
12
5
39194
LEELA SINGH
21/02/2010~~24/02/2010~~4
4
6
39392
KULBER KAUR
08/03/2010~~15/03/2010~~8
7
7
39295
LEELA SINGH
08/03/2010~~15/03/2010~~8
7
8
47653
KULBER KAUR
16/03/2010~~26/03/2010~~11
10
9
47654
LEELA SINGH
16/03/2010~~26/03/2010~~11
10
10
3143
KULBER KAUR
02/04/2010~~16/04/2010~~15
13
11
3262
17/04/2010~~30/04/2010~~14
13
12
10770
21/06/2010~~07/07/2010~~17
15
13
8208
19/05/2011~~23/05/2011~~5
5
14
14815
16/06/2011~~29/06/2011~~14
12
15
28612
12/09/2011~~25/09/2011~~14
12
16
32284
26/09/2011~~30/09/2011~~5
5
17
63069
15/03/2012~~30/03/2012~~16
14
18
40870
27/12/2012~~31/12/2012~~5
5
19
63778
02/06/2018~~08/06/2018~~7
6
20
121934
22/08/2018~~04/09/2018~~14
12
21
62750
04/06/2019~~17/06/2019~~14
12
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
509
KULBER KAUR
08/08/2009~~19/08/2009~~12
10
PLANTATION (2611002027/DP/231)
2
24393
03/12/2009~~19/12/2009~~17
15
RURAL CONNECTIVITY (2611002027/RC/4126)
3
24471
20/12/2009~~31/12/2009~~12
10
RURAL CONNECTIVITY (2611002027/RC/4126)
4
24560
01/01/2010~~14/01/2010~~14
12
RURAL CONNECTIVITY (2611002027/RC/4126)
5
39194
LEELA SINGH
21/02/2010~~24/02/2010~~4
4
POND (2611002027/WH/1703)
6
39392
KULBER KAUR
08/03/2010~~15/03/2010~~8
7
POND (2611002027/WH/1703)
7
39295
LEELA SINGH
08/03/2010~~15/03/2010~~8
7
POND (2611002027/WH/1703)
8
47653
KULBER KAUR
16/03/2010~~26/03/2010~~11
10
POND (2611002027/WH/1703)
9
47654
LEELA SINGH
16/03/2010~~26/03/2010~~11
10
POND (2611002027/WH/1703)
10
3143
KULBER KAUR
02/04/2010~~16/04/2010~~15
13
POND (2611002027/WH/1703)
11
3262
17/04/2010~~30/04/2010~~14
13
POND (2611002027/WH/1703)
12
10770
21/06/2010~~07/07/2010~~17
15
POND (2611002027/WH/1703)
13
8208
19/05/2011~~23/05/2011~~5
5
Cleaning of canals (2611/IC/7734)
14
14815
16/06/2011~~29/06/2011~~14
12
pond (2611002027/WH/7999)
15
28612
12/09/2011~~25/09/2011~~14
12
pond (2611002027/WH/7999)
16
32284
26/09/2011~~30/09/2011~~5
5
pond (2611002027/WH/7999)
17
63069
15/03/2012~~30/03/2012~~16
14
earth filling on berms (2611002027/RC/12117)
18
40870
27/12/2012~~31/12/2012~~5
5
pond pithu (2611002027/WH/9752)
19
63778
02/06/2018~~08/06/2018~~7
6
Earth Filling & Cleaning Of Silt From Khal Pitho 2018-19 (2611002027/IC/38032)
20
121934
22/08/2018~~04/09/2018~~14
12
Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
21
62750
04/06/2019~~17/06/2019~~14
12
E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
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
KULBER KAUR
08/08/2009
10
PLANTATION (2611002027/DP/231)
52
1230
1230
2
KULBER KAUR
03/12/2009
3
RURAL CONNECTIVITY (2611002027/RC/4126)
421
369
369
3
KULBER KAUR
21/12/2009
9
RURAL CONNECTIVITY (2611002027/RC/4126)
483
1107
1107
4
KULBER KAUR
01/01/2010
8
RURAL CONNECTIVITY (2611002027/RC/4126)
500
984
984
5
LEELA SINGH
21/02/2010
3
POND (2611002027/WH/1703)
561
369
369
6
KULBER KAUR
08/03/2010
4
POND (2611002027/WH/1703)
584
492
0
7
LEELA SINGH
08/03/2010
5
POND (2611002027/WH/1703)
584
615
0
8
KULBER KAUR
16/03/2010
10
POND (2611002027/WH/1703)
590
1230
0
9
LEELA SINGH
16/03/2010
2
POND (2611002027/WH/1703)
590
246
0
Sub Total FY 0910
54
6642
4059
10
KULBER KAUR
02/04/2010
7
POND (2611002027/WH/1703)
2594
861
0
11
KULBER KAUR
09/04/2010
5
POND (2611002027/WH/1703)
25941000
615
0
12
KULBER KAUR
17/04/2010
7
POND (2611002027/WH/1703)
2628
861
0
13
KULBER KAUR
24/04/2010
3
POND (2611002027/WH/1703)
26281000
369
0
14
KULBER KAUR
21/06/2010
6
POND (2611002027/WH/1703)
2740
738
0
15
KULBER KAUR
01/07/2010
4
POND (2611002027/WH/1703)
2789
492
0
Sub Total FY 1011
32
3936
0
16
KULBER KAUR
19/05/2011
5
Cleaning of canals (2611/IC/7734)
16172
615
0
17
KULBER KAUR
16/06/2011
4
pond (2611002027/WH/7999)
3069
492
0
18
KULBER KAUR
12/09/2011
4
pond (2611002027/WH/7999)
3456
612
0
19
KULBER KAUR
19/09/2011
4
pond (2611002027/WH/7999)
17831
612
0
20
KULBER KAUR
26/09/2011
4
pond (2611002027/WH/7999)
17834
612
0
21
KULBER KAUR
16/03/2012
6
earth filling on berms (2611002027/RC/12117)
18209
918
0
22
KULBER KAUR
22/03/2012
6
earth filling on berms (2611002027/RC/12117)
18211
918
0
23
KULBER KAUR
29/03/2012
1
earth filling on berms (2611002027/RC/12117)
18213
153
0
Sub Total FY 1112
34
4932
0
24
KULBER KAUR
27/12/2012
4
pond pithu (2611002027/WH/9752)
22901
664
0
Sub Total FY 1213
4
664
0
25
KULBER KAUR
02/06/2018
1
Earth Filling & Cleaning Of Silt From Khal Pitho 2018-19 (2611002027/IC/38032)
329
240
0
Sub Total FY 1819
1
240
0