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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-011-001/285 Family Id: 285
Name of Head of Household: Om parkash
Name of Father/Husband: Harfool singh
Category: SC
Date of Registration: 1/11/2020
Address:
Villages:
Panchayat: ਡੁੰਮ ਵਾਲੀ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Om parkash Male 35
2 Sunita Female 33 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 297322 Sunita 25/02/2020~~02/03/2020~~7 6
2 307044 03/03/2020~~09/03/2020~~7 6
3 66794 09/06/2020~~15/06/2020~~7 6
4 90663 04/07/2020~~10/07/2020~~7 6
5 170370 24/08/2020~~30/08/2020~~7 6
6 263610 05/12/2020~~11/12/2020~~7 6
7 276085 12/12/2020~~18/12/2020~~7 6
8 294877 22/12/2020~~28/12/2020~~7 6
9 304617 29/12/2020~~04/01/2021~~7 6
10 354570 02/02/2021~~08/02/2021~~7 6
11 357796 18/02/2021~~24/02/2021~~7 6
12 395325 10/03/2021~~16/03/2021~~7 6
13 71231 02/06/2021~~08/06/2021~~7 6
14 83651 09/06/2021~~15/06/2021~~7 6
15 123905 01/07/2021~~07/07/2021~~7 6
16 132720 01/09/2021~~07/09/2021~~7 6
17 169596 25/09/2021~~01/10/2021~~7 6
18 221996 13/11/2021~~19/11/2021~~7 6
19 227696 20/11/2021~~26/11/2021~~7 6
20 306421 17/01/2022~~23/01/2022~~7 6
21 6224 07/04/2022~~13/04/2022~~7 6
22 62291 25/05/2022~~31/05/2022~~7 6
23 143322 07/07/2022~~13/07/2022~~7 6
24 262196 06/10/2022~~12/10/2022~~7 6
25 306615 10/11/2022~~16/11/2022~~7 6
26 322414 17/11/2022~~23/11/2022~~7 6
27 30042 04/05/2023~~10/05/2023~~7 6
28 205470 02/08/2023~~08/08/2023~~7 6
29 231848 19/08/2023~~25/08/2023~~7 6
30 70152 06/06/2024~~12/06/2024~~7 7
31 129116 27/07/2024~~02/08/2024~~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 297322 Sunita 25/02/2020~~02/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
2 307044 03/03/2020~~09/03/2020~~7 6 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775)
3 66794 09/06/2020~~15/06/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025)
4 90663 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026)
5 170370 24/08/2020~~30/08/2020~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026)
6 263610 05/12/2020~~11/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
7 276085 12/12/2020~~18/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
8 294877 22/12/2020~~28/12/2020~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
9 304617 29/12/2020~~04/01/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
10 354570 02/02/2021~~08/02/2021~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
11 357796 18/02/2021~~24/02/2021~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
12 395325 10/03/2021~~16/03/2021~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
13 71231 02/06/2021~~08/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 74006/R (2611005011/IC/88520)
14 83651 09/06/2021~~15/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 79000/L (2611005011/IC/88521)
15 123905 01/07/2021~~07/07/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
16 132720 01/09/2021~~07/09/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
17 169596 25/09/2021~~01/10/2021~~7 6 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824)
18 221996 13/11/2021~~19/11/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 72196/L (2611005011/IC/88519)
19 227696 20/11/2021~~26/11/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 72196/L (2611005011/IC/88519)
20 306421 17/01/2022~~23/01/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
21 6224 07/04/2022~~13/04/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
22 62291 25/05/2022~~31/05/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
23 143322 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)
24 262196 06/10/2022~~12/10/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
25 306615 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
26 322414 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)
27 30042 04/05/2023~~10/05/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
28 205470 02/08/2023~~08/08/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
29 231848 19/08/2023~~25/08/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
30 70152 06/06/2024~~12/06/2024~~7 7 Mtc of dis/Minr/Sub mnor for comm inter clrnce of Doomwala mnr RD57745 to79295 dis10to50 Doomwali 24 (2611005/IC/115715)
31 129116 27/07/2024~~02/08/2024~~7 7 Repair & maint. of Water Course canal for community moga no79000/L Doomwali (2023-24) (2611005011/IC/103081)

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 Sunita 25/02/2020 2 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775) 1769 482 0
2 Sunita 03/03/2020 5 E/w on berms(19-20)(Doomwali) (2611005011/RC/9989000775) 1876 1205 0
Sub Total FY 1920 7 1687 0
3 Sunita 09/06/2020 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 74006/R (2611005011/IC/84025) 879 1578 0
4 Sunita 04/07/2020 5 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026) 1075 1315 0
5 Sunita 24/08/2020 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026) 1832 1578 0
6 Sunita 05/12/2020 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3119 1578 0
7 Sunita 12/12/2020 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3228 1578 0
8 Sunita 22/12/2020 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164) 3425 1578 0
9 Sunita 29/12/2020 4 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164) 3517 1052 0
10 Sunita 18/02/2021 5 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 4050 1315 0
11 Sunita 10/03/2021 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 4354 1578 0
Sub Total FY 2021 50 13150 0
12 Sunita 02/06/2021 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 74006/R (2611005011/IC/88520) 804 1614 0
13 Sunita 09/06/2021 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 79000/L (2611005011/IC/88521) 948 1614 0
14 Sunita 01/07/2021 5 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759) 1292 1345 0
15 Sunita 01/09/2021 4 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759) 1349 1076 0
Sub Total FY 2122 21 5649 0
16 Sunita 25/05/2022 5 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 1278 1410 0
17 Sunita 07/07/2022 5 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 2701 1410 0
18 Sunita 06/10/2022 1 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 5617 282 0
19 Sunita 10/11/2022 5 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6258 1410 0
20 Sunita 17/11/2022 5 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6565 1410 0
Sub Total FY 2223 21 5922 0
21 Sunita 04/05/2023 5 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137) 629 1515 0
22 Sunita 19/08/2023 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166) 4279 1818 0
Sub Total FY 2324 11 3333 0