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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-010-001/186 Family Id: 186
Name of Head of Household: Thana Singh
Name of Father/Husband: Hargobind Singh
Category: SC
Date of Registration: 6/1/2017
Address:
Villages:
Panchayat: ਧੁਨੀਕੇ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Thana Singh Male 40
2 Kuldeep Kaur Female 39 Union Bank of India


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 138874 Kuldeep Kaur 06/10/2018~~12/10/2018~~7 6
2 145670 17/10/2018~~23/10/2018~~7 6
3 238729 22/01/2019~~28/01/2019~~7 6
4 277822 15/02/2019~~21/02/2019~~7 6
5 288063 25/02/2019~~03/03/2019~~7 6
6 102914 06/07/2019~~12/07/2019~~7 6
7 225160 28/11/2019~~04/12/2019~~7 6
8 270337 03/02/2020~~09/02/2020~~7 6
9 278326 10/02/2020~~16/02/2020~~7 6
10 44241 30/05/2020~~05/06/2020~~7 6
11 74849 13/06/2020~~19/06/2020~~7 6
12 80328 01/07/2020~~07/07/2020~~7 6
13 127970 28/07/2020~~03/08/2020~~7 6
14 269854 09/12/2020~~15/12/2020~~7 6
15 286836 19/12/2020~~25/12/2020~~7 6
16 363130 19/02/2021~~25/02/2021~~7 6
17 2281 05/04/2022~~11/04/2022~~7 6
18 240973 21/09/2022~~27/09/2022~~7 6
19 261111 05/10/2022~~11/10/2022~~7 6
20 363322 15/12/2022~~21/12/2022~~7 6
21 486473 16/03/2023~~22/03/2023~~7 6
22 96508 03/06/2023~~09/06/2023~~7 6
23 130845 14/06/2023~~20/06/2023~~7 6
24 164394 04/07/2023~~10/07/2023~~7 6
25 213091 05/08/2023~~11/08/2023~~7 6
26 259778 13/09/2023~~19/09/2023~~7 6
27 341271 16/11/2023~~22/11/2023~~7 6
28 393967 14/12/2023~~20/12/2023~~7 6
29 41906 13/05/2024~~19/05/2024~~7 7
30 87538 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 138874 Kuldeep Kaur 06/10/2018~~12/10/2018~~7 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616)
2 145670 17/10/2018~~23/10/2018~~7 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616)
3 238729 22/01/2019~~28/01/2019~~7 6 E/w on Kacha Path(18-19)Dunike (2611005010/RC/9988984928)
4 277822 15/02/2019~~21/02/2019~~7 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371)
5 288063 25/02/2019~~03/03/2019~~7 6 E/w in Cremation Ground(18-19)(Dhunike) (2611005010/LD/9988988609)
6 102914 06/07/2019~~12/07/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Dhinike)) (2611005010/WH/84592)
7 225160 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)
8 270337 03/02/2020~~09/02/2020~~7 6 Water works in Dhuniky(2019-20)(dhuniky) (2611005010/LD/9988995764)
9 44241 30/05/2020~~05/06/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
10 74849 13/06/2020~~19/06/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
11 80328 01/07/2020~~07/07/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
12 127970 28/07/2020~~03/08/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
13 269854 09/12/2020~~15/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
14 286836 19/12/2020~~25/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 32979/R (2611005010/IC/84159)
15 363130 19/02/2021~~25/02/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
16 2281 05/04/2022~~11/04/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
17 240973 21/09/2022~~27/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
18 261111 05/10/2022~~11/10/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
19 363322 15/12/2022~~21/12/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261)
20 486473 16/03/2023~~22/03/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
21 96508 03/06/2023~~09/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
22 130845 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)
23 164394 04/07/2023~~10/07/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
24 213091 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)
25 259778 13/09/2023~~19/09/2023~~7 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293)
26 341271 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)
27 393967 14/12/2023~~20/12/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
28 41906 13/05/2024~~19/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)
29 87538 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 Kuldeep Kaur 06/10/2018 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616) 713 1320 0
2 Kuldeep Kaur 17/10/2018 4 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616) 749 840 0
3 Kuldeep Kaur 15/02/2019 5 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371) 1294 995 0
4 Kuldeep Kaur 25/02/2019 3 E/w in Cremation Ground(18-19)(Dhunike) (2611005010/LD/9988988609) 1353 357 0
Sub Total FY 1819 18 3512 0
5 Kuldeep Kaur 28/11/2019 4 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646) 1263 964 0
Sub Total FY 1920 4 964 0
6 Kuldeep Kaur 30/05/2020 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773) 647 1578 0
7 Kuldeep Kaur 13/06/2020 4 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667) 943 1052 0
8 Kuldeep Kaur 01/07/2020 2 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667) 985 526 0
9 Kuldeep Kaur 28/07/2020 2 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773) 1414 506 0
10 Kuldeep Kaur 09/12/2020 4 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158) 3170 736 0
Sub Total FY 2021 18 4398 0
11 Kuldeep Kaur 21/09/2022 4 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 5100 1128 0
12 Kuldeep Kaur 05/10/2022 4 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 5572 1128 0
13 Kuldeep Kaur 15/12/2022 5 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261) 7442 1410 0
Sub Total FY 2223 13 3666 0
14 Kuldeep Kaur 08/06/2023 2 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 1708 606 0
15 Kuldeep Kaur 14/06/2023 5 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2303 1515 0
16 Kuldeep Kaur 04/07/2023 5 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2954 1515 0
17 Kuldeep Kaur 05/08/2023 4 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 3832 1212 0
18 Kuldeep Kaur 13/09/2023 5 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293) 4829 1515 0
Sub Total FY 2324 21 6363 0
19 Kuldeep Kaur 13/05/2024 4 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863) 438 1288 0
20 Kuldeep Kaur 20/06/2024 1 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863) 1216 322 0
Sub Total FY 2425 5 1610 0