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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/342 Family Id: 342
Name of Head of Household: MANINDER KAUR
Name of Father/Husband: GURLAL SINGH
Category: SC
Date of Registration: 9/6/2017
Address: 342
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANINDER KAUR Female 27 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 337046 MANINDER KAUR 09/02/2018~~22/02/2018~~14 12
2 351633 23/02/2018~~27/02/2018~~5 5
3 75248 09/06/2018~~15/06/2018~~7 6
4 137475 04/10/2018~~17/10/2018~~14 12
5 257962 06/02/2019~~19/02/2019~~14 12
6 62973 04/06/2019~~17/06/2019~~14 12
7 113333 20/07/2019~~26/07/2019~~7 6
8 204637 22/09/2020~~28/09/2020~~7 6
9 329288 16/01/2021~~22/01/2021~~7 6
10 68684 26/05/2022~~30/05/2022~~5 5
11 79883 31/05/2022~~06/06/2022~~7 6
12 393120 07/01/2023~~13/01/2023~~7 6
13 404151 17/01/2023~~23/01/2023~~7 6
14 103738 03/06/2023~~09/06/2023~~7 6
15 123309 10/06/2023~~16/06/2023~~7 6
16 66823 05/06/2024~~11/06/2024~~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 337046 MANINDER KAUR 09/02/2018~~22/02/2018~~14 12 EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356)
2 351633 23/02/2018~~27/02/2018~~5 5 E/W IN CREAMATION GROUND PITHO 2017-18 (2611002027/LD/44461)
3 75248 09/06/2018~~15/06/2018~~7 6 Earth Filling & Cleaning Of Silt From Khal Pitho 2018-19 (2611002027/IC/38032)
4 137475 04/10/2018~~17/10/2018~~14 12 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
5 257962 06/02/2019~~19/02/2019~~14 12 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)
6 62973 04/06/2019~~17/06/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
7 113333 20/07/2019~~26/07/2019~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
8 204637 22/09/2020~~28/09/2020~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PITHO MINOR RD 0-12640(19-20)RAMPURA (2611/IC/44116)
9 329288 16/01/2021~~22/01/2021~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
10 68684 26/05/2022~~30/05/2022~~5 5 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 ( 2022-23) (2611002/IC/96999)
11 79883 31/05/2022~~06/06/2022~~7 6 Internal Clearance of Pith Minor 0-12640 Bhundar Minor 0-28446(2021-22) (2611002/IC/92798)
12 393120 07/01/2023~~13/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
13 404151 17/01/2023~~23/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
14 103738 03/06/2023~~09/06/2023~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)
15 123309 10/06/2023~~16/06/2023~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
16 66823 05/06/2024~~11/06/2024~~7 7 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602)

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 MANINDER KAUR 16/02/2018 6 EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356) 1435 1398 0
2 MANINDER KAUR 23/02/2018 4 E/W IN CREAMATION GROUND PITHO 2017-18 (2611002027/LD/44461) 1511 932 0
Sub Total FY 1718 10 2330 0
3 MANINDER KAUR 04/10/2018 5 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 903 1200 0
4 MANINDER KAUR 11/10/2018 6 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 904 1440 0
Sub Total FY 1819 11 2640 0
5 MANINDER KAUR 04/06/2019 3 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 254 723 0
6 MANINDER KAUR 11/06/2019 3 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 256 723 0
7 MANINDER KAUR 20/07/2019 3 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 529 723 0
Sub Total FY 1920 9 2169 0
8 MANINDER KAUR 16/01/2021 5 Desilting of pond 1 PITHO (2611002027/WH/94147) 2489 1315 0
Sub Total FY 2021 5 1315 0
9 MANINDER KAUR 26/05/2022 4 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 ( 2022-23) (2611002/IC/96999) 1325 1128 0
10 MANINDER KAUR 07/01/2023 5 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5292 1410 0
11 MANINDER KAUR 17/01/2023 3 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5416 846 0
Sub Total FY 2223 12 3384 0
12 MANINDER KAUR 03/06/2023 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997) 1291 1818 0
13 MANINDER KAUR 10/06/2023 5 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 1544 1515 0
Sub Total FY 2324 11 3333 0
14 MANINDER KAUR 05/06/2024 3 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602) 702 966 0
Sub Total FY 2425 3 966 0