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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-011-001/251 Family Id: 251
Name of Head of Household: Veerpal kaur
Name of Father/Husband: Thana singh
Category: OTH
Date of Registration: 9/21/2017
Address:
Villages:
Panchayat: ਡੁੰਮ ਵਾਲੀ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veerpal ksur Female 44 State 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 213646 Veerpal ksur 17/12/2018~~23/12/2018~~7 6
2 47865 27/05/2019~~02/06/2019~~7 6
3 59832 03/06/2019~~09/06/2019~~7 6
4 73680 10/06/2019~~16/06/2019~~7 6
5 126213 06/08/2019~~12/08/2019~~7 6
6 133469 13/08/2019~~19/08/2019~~7 6
7 187003 19/10/2019~~25/10/2019~~7 6
8 203337 05/11/2019~~11/11/2019~~7 6
9 217917 20/11/2019~~26/11/2019~~7 6
10 224945 27/11/2019~~03/12/2019~~7 6
11 230742 04/12/2019~~10/12/2019~~7 6
12 236589 11/12/2019~~17/12/2019~~7 6
13 296352 25/02/2020~~02/03/2020~~7 6
14 307111 03/03/2020~~09/03/2020~~7 6
15 66735 09/06/2020~~15/06/2020~~7 6
16 90712 04/07/2020~~10/07/2020~~7 6
17 354515 02/02/2021~~08/02/2021~~7 6
18 357840 18/02/2021~~24/02/2021~~7 6
19 71289 02/06/2021~~08/06/2021~~7 6
20 107477 24/06/2021~~30/06/2021~~7 6
21 169794 25/09/2021~~01/10/2021~~7 6
22 306401 17/01/2022~~23/01/2022~~7 6
23 367069 22/03/2022~~28/03/2022~~7 6
24 6259 07/04/2022~~13/04/2022~~7 6
25 11859 14/04/2022~~20/04/2022~~7 6
26 143429 07/07/2022~~13/07/2022~~7 6
27 262232 06/10/2022~~12/10/2022~~7 6
28 319641 17/11/2022~~23/11/2022~~7 6
29 433018 08/02/2023~~14/02/2023~~7 6
30 4420 08/04/2023~~14/04/2023~~7 6
31 46516 13/05/2023~~19/05/2023~~7 6
32 205412 02/08/2023~~08/08/2023~~7 6
33 237042 26/08/2023~~01/09/2023~~7 6
34 269253 19/09/2023~~25/09/2023~~7 6
35 325005 04/11/2023~~10/11/2023~~7 6
36 341037 16/11/2023~~22/11/2023~~7 6
37 486509 09/03/2024~~15/03/2024~~7 7
38 24234 25/04/2024~~01/05/2024~~7 7
39 83297 15/06/2024~~21/06/2024~~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 213646 Veerpal ksur 17/12/2018~~23/12/2018~~7 6 Earth Work on Sides Slit of water course(18-19)(Doomwali) (2611005011/WH/45999)
2 47865 27/05/2019~~02/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
3 59832 03/06/2019~~09/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
4 73680 10/06/2019~~16/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
5 126213 06/08/2019~~12/08/2019~~7 6 Earthwork in gen cremation Ground(18-19)(Doomwali) (2611005011/LD/81684)
6 133469 13/08/2019~~19/08/2019~~7 6 Earthwork in gen cremation Ground(18-19)(Doomwali) (2611005011/LD/81684)
7 187003 19/10/2019~~25/10/2019~~7 6 E/w in SC cremation ground(19-20)(Doomwali) (2611005011/LD/9988995765)
8 203337 05/11/2019~~11/11/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
9 217917 20/11/2019~~26/11/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
10 224945 27/11/2019~~03/12/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
11 230742 04/12/2019~~10/12/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
12 236589 11/12/2019~~17/12/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
13 296352 25/02/2020~~02/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
14 307111 03/03/2020~~09/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
15 66735 09/06/2020~~15/06/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025)
16 90712 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025)
17 354515 02/02/2021~~08/02/2021~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
18 357840 18/02/2021~~24/02/2021~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
19 71289 02/06/2021~~08/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 74006/R (2611005011/IC/88520)
20 107477 24/06/2021~~30/06/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
21 169794 25/09/2021~~01/10/2021~~7 6 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824)
22 306401 17/01/2022~~23/01/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
23 367069 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
24 6259 07/04/2022~~13/04/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
25 11859 14/04/2022~~20/04/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
26 143429 07/07/2022~~13/07/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
27 262232 06/10/2022~~12/10/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
28 319641 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
29 433018 08/02/2023~~14/02/2023~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
30 4420 08/04/2023~~14/04/2023~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113)
31 46516 13/05/2023~~19/05/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
32 205412 02/08/2023~~08/08/2023~~7 6 Plantation(300) on common land(Doomwali 2020-21) (2611005011/DP/107067)
33 237042 26/08/2023~~01/09/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
34 269253 19/09/2023~~25/09/2023~~7 6 E/F in cremation ground(22-23 Doomwali) (2611005011/LD/9989032815)
35 325005 04/11/2023~~10/11/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
36 341037 16/11/2023~~22/11/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
37 486509 09/03/2024~~15/03/2024~~7 7 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
38 24234 25/04/2024~~01/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
39 83297 15/06/2024~~21/06/2024~~7 7 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)

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 ksur 06/08/2019 6 Earthwork in gen cremation Ground(18-19)(Doomwali) (2611005011/LD/81684) 656 1446 0
2 Veerpal ksur 13/08/2019 3 Earthwork in gen cremation Ground(18-19)(Doomwali) (2611005011/LD/81684) 695 723 0
3 Veerpal ksur 03/03/2020 5 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775) 1875 1205 0
Sub Total FY 1920 14 3374 0
4 Veerpal ksur 09/06/2020 2 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025) 879 526 0
5 Veerpal ksur 04/07/2020 5 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025) 1074 1315 0
6 Veerpal ksur 18/02/2021 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 4049 1578 0
Sub Total FY 2021 13 3419 0
7 Veerpal ksur 02/06/2021 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 74006/R (2611005011/IC/88520) 803 1614 0
8 Veerpal ksur 24/06/2021 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759) 1178 1614 0
9 Veerpal ksur 22/03/2022 5 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945) 3879 1345 0
Sub Total FY 2122 17 4573 0
10 Veerpal ksur 09/04/2022 5 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945) 225 1410 0
11 Veerpal ksur 14/04/2022 5 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945) 369 1410 0
12 Veerpal ksur 07/07/2022 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 2700 1692 0
13 Veerpal ksur 06/10/2022 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 5615 1692 0
14 Veerpal ksur 17/11/2022 5 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6458 1410 0
15 Veerpal ksur 08/02/2023 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 8746 1692 0
Sub Total FY 2223 33 9306 0
16 Veerpal ksur 08/04/2023 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113) 123 1818 0
17 Veerpal ksur 13/05/2023 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137) 880 1818 0
18 Veerpal ksur 02/08/2023 6 Plantation(300) on common land(Doomwali 2020-21) (2611005011/DP/107067) 3697 1818 0
19 Veerpal ksur 19/09/2023 5 E/F in cremation ground(22-23 Doomwali) (2611005011/LD/9989032815) 5033 1515 0
20 Veerpal ksur 04/11/2023 5 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137) 5858 1515 0
21 Veerpal ksur 09/03/2024 5 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166) 8861 1515 0
Sub Total FY 2324 33 9999 0
22 Veerpal ksur 25/04/2024 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 118 1932 0
Sub Total FY 2425 6 1932 0