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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-010-001/176 Family Id: 176
Name of Head of Household: Karamjit kaur
Name of Father/Husband: Bagger Singh
Category: SC
Date of Registration: 11/4/2015
Address:
Villages:
Panchayat: ਧੁਨੀਕੇ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit kaur Female 35 Union Bank of India
2 Hardeep kaur Female 50


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 157576 Karamjit kaur 15/12/2015~~28/12/2015~~14 12
2 209378 08/03/2016~~14/03/2016~~7 6
3 13557 22/04/2016~~28/04/2016~~7 6
4 177704 13/12/2016~~26/12/2016~~14 12
5 213198 14/03/2017~~27/03/2017~~14 12
6 172784 31/08/2017~~06/09/2017~~7 6
7 56667 29/05/2018~~04/06/2018~~7 6
8 77414 12/06/2018~~15/06/2018~~4 4
9 256224 04/02/2019~~10/02/2019~~7 6
10 276585 15/02/2019~~21/02/2019~~7 6
11 287888 25/02/2019~~03/03/2019~~7 6
12 66673 05/06/2019~~11/06/2019~~7 6
13 78749 12/06/2019~~18/06/2019~~7 6
14 225209 28/11/2019~~04/12/2019~~7 6
15 270389 03/02/2020~~09/02/2020~~7 6
16 278308 10/02/2020~~16/02/2020~~7 6
17 44153 Hardeep kaur 30/05/2020~~05/06/2020~~7 6
18 44152 Karamjit kaur 30/05/2020~~05/06/2020~~7 6
19 74864 13/06/2020~~19/06/2020~~7 6
20 80319 01/07/2020~~07/07/2020~~7 6
21 127964 28/07/2020~~03/08/2020~~7 6
22 259585 02/12/2020~~08/12/2020~~7 6
23 363111 19/02/2021~~25/02/2021~~7 6
24 376175 27/02/2021~~05/03/2021~~7 6
25 72685 02/06/2021~~08/06/2021~~7 6
26 80348 31/05/2022~~06/06/2022~~7 6
27 202808 25/08/2022~~31/08/2022~~7 6
28 221315 07/09/2022~~13/09/2022~~7 6
29 240946 21/09/2022~~27/09/2022~~7 6
30 261110 05/10/2022~~11/10/2022~~7 6
31 442102 14/02/2023~~20/02/2023~~7 6
32 486511 16/03/2023~~22/03/2023~~7 6
33 58010 18/05/2023~~24/05/2023~~7 6
34 130635 14/06/2023~~20/06/2023~~7 6
35 213046 05/08/2023~~11/08/2023~~7 6
36 341226 16/11/2023~~22/11/2023~~7 6
37 41946 13/05/2024~~19/05/2024~~7 7
38 87541 20/06/2024~~26/06/2024~~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 157576 Karamjit kaur 15/12/2015~~28/12/2015~~14 12 Linning of canal in teona rajbaha 46624/l (2611/IC/14116)
2 209378 08/03/2016~~14/03/2016~~7 6 E/F ON BERMS (2611005010/RC/39244)
3 13557 22/04/2016~~28/04/2016~~7 6 Cleaning & Strenghthenng of Bathinda Dabwali Road (2611/RC/51746)
4 177704 13/12/2016~~26/12/2016~~14 12 EARTH WORK ON KACHA PATH(16-17) DHUNIKY (2611005010/RC/58254)
5 213198 14/03/2017~~27/03/2017~~14 12 EARTH WORK ON KACHA PATH(16-17) DHUNIKY (2611005010/RC/58254)
6 172784 31/08/2017~~06/09/2017~~7 6 E/w on Kacha Path (17-18)(Dhuniky) (2611005010/RC/69917)
7 56667 29/05/2018~~04/06/2018~~7 6 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
8 77414 12/06/2018~~15/06/2018~~4 4 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
9 256224 04/02/2019~~10/02/2019~~7 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371)
10 276585 15/02/2019~~21/02/2019~~7 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371)
11 287888 25/02/2019~~03/03/2019~~7 6 E/w in Cremation Ground(18-19)(Dhunike) (2611005010/LD/9988988609)
12 66673 05/06/2019~~11/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Dhinike)) (2611005010/WH/84592)
13 78749 12/06/2019~~18/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Dhinike)) (2611005010/WH/84592)
14 225209 28/11/2019~~04/12/2019~~7 6 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646)
15 270389 03/02/2020~~09/02/2020~~7 6 Water works in Dhuniky(2019-20)(dhuniky) (2611005010/LD/9988995764)
16 44153 Hardeep kaur 30/05/2020~~05/06/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
17 44152 Karamjit kaur 30/05/2020~~05/06/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
18 74864 13/06/2020~~19/06/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
19 80319 01/07/2020~~07/07/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
20 127964 28/07/2020~~03/08/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
21 259585 02/12/2020~~08/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
22 363111 19/02/2021~~25/02/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
23 376175 27/02/2021~~05/03/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
24 72685 02/06/2021~~08/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 37360/R (2611005010/IC/88485)
25 80348 31/05/2022~~06/06/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
26 202808 25/08/2022~~31/08/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
27 221315 07/09/2022~~13/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
28 240946 21/09/2022~~27/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
29 261110 05/10/2022~~11/10/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
30 442102 14/02/2023~~20/02/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
31 486511 16/03/2023~~22/03/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
32 58010 18/05/2023~~24/05/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261)
33 130635 14/06/2023~~20/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
34 213046 05/08/2023~~11/08/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
35 341226 16/11/2023~~22/11/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
36 41946 13/05/2024~~19/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)
37 87541 20/06/2024~~26/06/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)

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 Karamjit kaur 15/12/2015 5 Linning of canal in teona rajbaha 46624/l (2611/IC/14116) 820 1050 0
2 Karamjit kaur 08/03/2016 5 E/F ON BERMS (2611005010/RC/39244) 1017 1050 0
Sub Total FY 1516 10 2100 0
3 Karamjit kaur 22/04/2016 1 Cleaning & Strenghthenng of Bathinda Dabwali Road (2611/RC/51746) 80 218 0
4 Karamjit kaur 13/12/2016 6 EARTH WORK ON KACHA PATH(16-17) DHUNIKY (2611005010/RC/58254) 801 1308 0
5 Karamjit kaur 20/12/2016 5 EARTH WORK ON KACHA PATH(16-17) DHUNIKY (2611005010/RC/58254) 805 1090 0
6 Karamjit kaur 14/03/2017 2 EARTH WORK ON KACHA PATH(16-17) DHUNIKY (2611005010/RC/58254) 1021 436 0
7 Karamjit kaur 21/03/2017 4 EARTH WORK ON KACHA PATH(16-17) DHUNIKY (2611005010/RC/58254) 1025 872 0
Sub Total FY 1617 18 3924 0
8 Karamjit kaur 29/05/2018 2 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095) 262 480 0
9 Karamjit kaur 12/06/2018 2 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095) 347 480 0
10 Karamjit kaur 05/02/2019 5 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371) 1240 1200 0
11 Karamjit kaur 15/02/2019 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371) 1293 1194 0
12 Karamjit kaur 25/02/2019 3 E/w in Cremation Ground(18-19)(Dhunike) (2611005010/LD/9988988609) 1353 357 0
Sub Total FY 1819 18 3711 0
13 Karamjit kaur 03/02/2020 3 Water works in Dhuniky(2019-20)(dhuniky) (2611005010/LD/9988995764) 1571 723 0
Sub Total FY 1920 3 723 0
14 Karamjit kaur 30/05/2020 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773) 647 1578 0
15 Karamjit kaur 13/06/2020 4 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667) 943 1052 0
16 Karamjit kaur 01/07/2020 2 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667) 985 526 0
17 Karamjit kaur 28/07/2020 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773) 1414 1518 0
18 Karamjit kaur 19/02/2021 5 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4105 1315 0
19 Karamjit kaur 27/02/2021 2 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4187 516 0
Sub Total FY 2021 25 6505 0
20 Karamjit kaur 31/05/2022 5 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176) 1567 1410 0
21 Karamjit kaur 25/08/2022 5 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4341 1410 0
22 Karamjit kaur 07/09/2022 1 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4696 282 0
23 Karamjit kaur 21/09/2022 3 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 5100 846 0
24 Karamjit kaur 05/10/2022 2 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 5571 564 0
25 Karamjit kaur 14/02/2023 5 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 8996 1410 0
26 Karamjit kaur 16/03/2023 5 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 9926 1410 0
Sub Total FY 2223 26 7332 0
27 Karamjit kaur 14/06/2023 2 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2302 606 0
28 Karamjit kaur 05/08/2023 2 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 3831 606 0
Sub Total FY 2324 4 1212 0
29 Karamjit kaur 13/05/2024 3 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863) 437 966 0
Sub Total FY 2425 3 966 0