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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-013-001/323 Family Id: 323
Name of Head of Household: KAVEL SINGH
Name of Father/Husband: SHINDA SINGH
Category: SC
Date of Registration: 8/17/2017
Address: 323
Villages:
Panchayat: ਗਿੱਲ ਕਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 323
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVEL SINGH Male 32
2 VEERPAL KAUR Female 32 Canara 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 281123 VEERPAL KAUR 19/02/2019~~04/03/2019~~14 12
2 306705 06/03/2019~~19/03/2019~~14 12
3 100503 04/07/2019~~17/07/2019~~14 12
4 128504 06/08/2019~~12/08/2019~~7 6
5 134681 14/08/2019~~20/08/2019~~7 6
6 207581 08/11/2019~~14/11/2019~~7 6
7 316071 10/03/2020~~16/03/2020~~7 6
8 118762 22/07/2020~~28/07/2020~~7 6
9 131921 29/07/2020~~04/08/2020~~7 6
10 189937 09/09/2020~~22/09/2020~~14 12
11 236822 06/11/2020~~12/11/2020~~7 6
12 240028 13/11/2020~~19/11/2020~~7 6
13 337302 21/01/2021~~27/01/2021~~7 6
14 29552 29/04/2021~~05/05/2021~~7 6
15 2190 05/04/2022~~11/04/2022~~7 6
16 40787 12/05/2022~~18/05/2022~~7 6
17 66881 26/05/2022~~01/06/2022~~7 6
18 124809 22/06/2022~~28/06/2022~~7 6
19 81658 30/05/2023~~02/06/2023~~4 4

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 281123 VEERPAL KAUR 19/02/2019~~04/03/2019~~14 12 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)
2 306705 06/03/2019~~19/03/2019~~14 12 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)
3 100503 04/07/2019~~17/07/2019~~14 12 DESILTING OF POND 1 (2019-20)GILL KALAN (2611002013/WH/86085)
4 128504 06/08/2019~~12/08/2019~~7 6 CONSTRUCTION OF NEW DHARAMSHALA SUNDER PATTI GILL KALAN(2019-20) (2611002013/AV/9988993509)
5 134681 14/08/2019~~20/08/2019~~7 6 CONSTRUCTION OF NEW DHARAMSHALA SUNDER PATTI GILL KALAN(2019-20) (2611002013/AV/9988993509)
6 207581 08/11/2019~~14/11/2019~~7 6 CONST. OF WARANDA & BHATTI IN SHAMSHAN GHAT(2019-20) GILL KALAN (2611002013/AV/9988995241)
7 316071 10/03/2020~~16/03/2020~~7 6 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906)
8 118762 22/07/2020~~28/07/2020~~7 6 Cleaning of silt from water tank (2611002013/WC/50145)
9 131921 29/07/2020~~04/08/2020~~7 6 Cleaning of silt from water tank (2611002013/WC/50145)
10 189937 09/09/2020~~22/09/2020~~14 12 Land Development on Panchyati Land (2611002013/LD/9988998493)
11 236822 06/11/2020~~12/11/2020~~7 6 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704)
12 240028 13/11/2020~~19/11/2020~~7 6 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704)
13 337302 21/01/2021~~27/01/2021~~7 6 Land Development on Panchyati Land (2611002013/LD/9988998493)
14 29552 29/04/2021~~05/05/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)
15 2190 05/04/2022~~11/04/2022~~7 6 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)
16 40787 12/05/2022~~18/05/2022~~7 6 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789)
17 66881 26/05/2022~~01/06/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
18 124809 22/06/2022~~28/06/2022~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF ESCAPE CHANNEL RD 0-28000(19-20)RAMPURA (2611/IC/44119)
19 81658 30/05/2023~~02/06/2023~~4 4 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)

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 VEERPAL KAUR 06/08/2019 7 CONSTRUCTION OF NEW DHARAMSHALA SUNDER PATTI GILL KALAN(2019-20) (2611002013/AV/9988993509) 599 1687 0
2 VEERPAL KAUR 08/11/2019 6 CONST. OF WARANDA & BHATTI IN SHAMSHAN GHAT(2019-20) GILL KALAN (2611002013/AV/9988995241) 1197 1446 0
3 VEERPAL KAUR 10/03/2020 1 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906) 1831 241 0
Sub Total FY 1920 14 3374 0
4 VEERPAL KAUR 22/07/2020 5 Cleaning of silt from water tank (2611002013/WC/50145) 922 1315 0
5 VEERPAL KAUR 29/07/2020 6 Cleaning of silt from water tank (2611002013/WC/50145) 987 1578 0
Sub Total FY 2021 11 2893 0
6 VEERPAL KAUR 05/04/2022 4 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647) 17 1128 0
7 VEERPAL KAUR 26/05/2022 2 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000) 770 564 0
Sub Total FY 2223 6 1692 0