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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/412 Family Id: 412
Name of Head of Household: SUKHWINDER SINGH
Name of Father/Husband: GURMAIL SINGH
Category: SC
Date of Registration: 6/23/2018
Address:
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 412
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER SINGH Male 35
2 SWARANJIT KAUR 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 130578 SWARANJIT KAUR 13/09/2018~~26/09/2018~~14 12
2 258100 06/02/2019~~19/02/2019~~14 12
3 63062 04/06/2019~~17/06/2019~~14 12
4 155226 31/08/2019~~06/09/2019~~7 6
5 167088 07/09/2019~~13/09/2019~~7 6
6 191450 24/10/2019~~30/10/2019~~7 6
7 196565 31/10/2019~~06/11/2019~~7 6
8 238465 14/12/2019~~27/12/2019~~14 12
9 84273 30/06/2020~~06/07/2020~~7 6
10 93614 07/07/2020~~13/07/2020~~7 6
11 198966 15/09/2020~~21/09/2020~~7 6
12 216425 06/10/2020~~12/10/2020~~7 6
13 222986 13/10/2020~~19/10/2020~~7 6
14 235079 04/11/2020~~17/11/2020~~14 12
15 244989 19/11/2020~~25/11/2020~~7 6
16 297103 24/12/2020~~30/12/2020~~7 6
17 329107 16/01/2021~~22/01/2021~~7 6
18 383945 29/12/2022~~04/01/2023~~7 6
19 393138 07/01/2023~~13/01/2023~~7 6
20 486877 16/03/2023~~22/03/2023~~7 6
21 54162 17/05/2023~~23/05/2023~~7 6
22 123842 10/06/2023~~16/06/2023~~7 6
23 191598 20/07/2023~~26/07/2023~~7 6
24 201066 27/07/2023~~02/08/2023~~7 6
25 214917 05/08/2023~~11/08/2023~~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 130578 SWARANJIT KAUR 13/09/2018~~26/09/2018~~14 12 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
2 258100 06/02/2019~~19/02/2019~~14 12 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)
3 63062 04/06/2019~~17/06/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
4 155226 31/08/2019~~06/09/2019~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114)
5 167088 07/09/2019~~13/09/2019~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114)
6 191450 24/10/2019~~30/10/2019~~7 6 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)
7 196565 31/10/2019~~06/11/2019~~7 6 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)
8 238465 14/12/2019~~27/12/2019~~14 12 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)
9 84273 30/06/2020~~06/07/2020~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
10 93614 07/07/2020~~13/07/2020~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
11 198966 15/09/2020~~21/09/2020~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PITHO MINOR RD 0-12640(19-20)RAMPURA (2611/IC/44116)
12 216425 06/10/2020~~12/10/2020~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109)
13 222986 13/10/2020~~19/10/2020~~7 6 Earth Filling on Berms PITHO (2611002027/RC/9989018282)
14 235079 04/11/2020~~17/11/2020~~14 12 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
15 244989 19/11/2020~~25/11/2020~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
16 297103 24/12/2020~~30/12/2020~~7 6 E/ Filling on Sides of Water Course (2611002027/IC/84094)
17 329107 16/01/2021~~22/01/2021~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
18 383945 29/12/2022~~04/01/2023~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
19 393138 07/01/2023~~13/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
20 486877 16/03/2023~~22/03/2023~~7 6 Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)
21 54162 17/05/2023~~23/05/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)
22 123842 10/06/2023~~16/06/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)
23 191598 20/07/2023~~26/07/2023~~7 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
24 201066 27/07/2023~~02/08/2023~~7 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
25 214917 05/08/2023~~11/08/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)

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 SWARANJIT KAUR 13/09/2018 5 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 831 1200 0
2 SWARANJIT KAUR 20/09/2018 6 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 833 1440 0
3 SWARANJIT KAUR 06/02/2019 6 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1497 1440 0
4 SWARANJIT KAUR 13/02/2019 5 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1501 1200 0
Sub Total FY 1819 22 5280 0
5 SWARANJIT KAUR 04/06/2019 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 255 1446 0
6 SWARANJIT KAUR 30/08/2019 7 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114) 837 1687 0
7 SWARANJIT KAUR 07/09/2019 3 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF BHUNDAR MINOR RD 0-28446(19-20)RAMPURA (2611/IC/44114) 906 723 0
8 SWARANJIT KAUR 24/10/2019 6 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099) 1082 1446 0
9 SWARANJIT KAUR 31/10/2019 7 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099) 1109 1687 0
10 SWARANJIT KAUR 14/12/2019 4 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1388 876 0
11 SWARANJIT KAUR 21/12/2019 6 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1398 1314 0
Sub Total FY 1920 39 9179 0
12 SWARANJIT KAUR 30/06/2020 4 Desilting of pond 1 PITHO (2611002027/WH/94147) 698 1052 0
13 SWARANJIT KAUR 07/07/2020 6 Desilting of pond 1 PITHO (2611002027/WH/94147) 745 1578 0
14 SWARANJIT KAUR 15/09/2020 4 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PITHO MINOR RD 0-12640(19-20)RAMPURA (2611/IC/44116) 1369 1052 0
15 SWARANJIT KAUR 06/10/2020 5 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109) 1524 1315 0
16 SWARANJIT KAUR 13/10/2020 5 Earth Filling on Berms PITHO (2611002027/RC/9989018282) 1569 1315 0
17 SWARANJIT KAUR 04/11/2020 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2523 1578 0
18 SWARANJIT KAUR 11/11/2020 3 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2526 789 0
19 SWARANJIT KAUR 19/11/2020 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2704 1578 0
20 SWARANJIT KAUR 24/12/2020 5 E/ Filling on Sides of Water Course (2611002027/IC/84094) 2258 1315 0
Sub Total FY 2021 44 11572 0
21 SWARANJIT KAUR 30/12/2022 1 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 5138 282 0
22 SWARANJIT KAUR 07/01/2023 3 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5294 846 0
23 SWARANJIT KAUR 16/03/2023 5 Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781) 6849 1410 0
Sub Total FY 2223 9 2538 0
24 SWARANJIT KAUR 10/06/2023 3 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691) 1561 909 0
25 SWARANJIT KAUR 20/07/2023 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 2316 1818 0
26 SWARANJIT KAUR 27/07/2023 4 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 2383 1212 0
Sub Total FY 2324 13 3939 0