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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-006-001/122 Family Id: 122
Name of Head of Household: KIRANJIT KAUR
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 8/20/2017
Address:
Villages:
Panchayat: ਚੋਟੀਆ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRANJIT KAUR Female 28 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 92261 KIRANJIT KAUR 24/06/2019~~28/06/2019~~5 5
2 92262 29/06/2019~~05/07/2019~~7 6
3 214329 16/11/2019~~29/11/2019~~14 12
4 324880 16/03/2020~~29/03/2020~~14 12
5 18000 14/05/2020~~27/05/2020~~14 12
6 42002 28/05/2020~~03/06/2020~~7 6
7 54836 04/06/2020~~10/06/2020~~7 6
8 117868 20/07/2020~~02/08/2020~~14 12
9 213971 02/10/2020~~08/10/2020~~7 6
10 224322 13/10/2020~~19/10/2020~~7 6
11 231953 22/10/2020~~28/10/2020~~7 6
12 236722 06/11/2020~~12/11/2020~~7 6
13 243544 18/11/2020~~24/11/2020~~7 6
14 22586 23/04/2021~~29/04/2021~~7 6
15 35321 04/05/2021~~10/05/2021~~7 6
16 48872 14/05/2021~~20/05/2021~~7 6
17 203649 23/10/2021~~29/10/2021~~7 6
18 211960 02/11/2021~~08/11/2021~~7 6
19 237829 01/12/2021~~07/12/2021~~7 6
20 251797 11/12/2021~~17/12/2021~~7 6
21 353468 08/03/2022~~14/03/2022~~7 6
22 28418 03/05/2022~~09/05/2022~~7 6

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 92261 KIRANJIT KAUR 24/06/2019~~28/06/2019~~5 5 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)CHOTIAN (2611001006/IC/42548)
2 92262 29/06/2019~~05/07/2019~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)CHOTIAN (2611001006/IC/42548)
3 214329 16/11/2019~~29/11/2019~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
4 324880 16/03/2020~~29/03/2020~~14 12 DESILTING OF POND(2018-19)CHOTIAN (2611001006/WH/79938)
5 18000 14/05/2020~~27/05/2020~~14 12 DESILTING OF POND(2018-19)CHOTIAN (2611001006/WH/79938)
6 42002 28/05/2020~~03/06/2020~~7 6 DESILTING OF POND(2018-19)CHOTIAN (2611001006/WH/79938)
7 54836 04/06/2020~~10/06/2020~~7 6 DESILTING OF POND(2018-19)CHOTIAN (2611001006/WH/79938)
8 117868 20/07/2020~~02/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001006/IC/83230)
9 213971 02/10/2020~~08/10/2020~~7 6 Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587)
10 224322 13/10/2020~~19/10/2020~~7 6 Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587)
11 231953 22/10/2020~~28/10/2020~~7 6 Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587)
12 236722 06/11/2020~~12/11/2020~~7 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)
13 243544 18/11/2020~~24/11/2020~~7 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)
14 22586 23/04/2021~~29/04/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE CHOTIAN 2020-21 (2611001006/IC/87109)
15 35321 04/05/2021~~10/05/2021~~7 6 Internal Clearance of pitho Minor, Bhunder Minor, Choian Minor (0-12640,0-28446,0-43500) (2611001/IC/89549)
16 48872 14/05/2021~~20/05/2021~~7 6 Internal Clearance of pitho Minor, Bhunder Minor, Choian Minor (0-12640,0-28446,0-43500) (2611001/IC/89549)
17 203649 23/10/2021~~29/10/2021~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
18 211960 02/11/2021~~08/11/2021~~7 6 Desilting of pond near Dana Mandi Chotian 2021-22 (2611001006/WH/9989016694)
19 237829 01/12/2021~~07/12/2021~~7 6 Desilting of pond near Dana Mandi Chotian 2021-22 (2611001006/WH/9989016694)
20 251797 11/12/2021~~17/12/2021~~7 6 Repair and Maintance of Irrigation Channels Clearance of Banks of Pitho Minor 0-12640 (2611002/IC/92772)
21 353468 08/03/2022~~14/03/2022~~7 6 Maintainance & levelling of Kacha path Chotian 2021-22 (2611001006/RC/9989063534)
22 28418 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)

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 KIRANJIT KAUR 24/06/2019 4 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)CHOTIAN (2611001006/IC/42548) 844 964 0
2 KIRANJIT KAUR 29/06/2019 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)CHOTIAN (2611001006/IC/42548) 845 1446 0
Sub Total FY 1920 10 2410 0
3 KIRANJIT KAUR 02/10/2020 5 Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587) 2190 1315 0
4 KIRANJIT KAUR 13/10/2020 5 Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587) 2364 1315 0
Sub Total FY 2021 10 2630 0
5 KIRANJIT KAUR 23/04/2021 1 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE CHOTIAN 2020-21 (2611001006/IC/87109) 191 269 0
Sub Total FY 2122 1 269 0