Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-010-001/180 Family Id: 180
Name of Head of Household: Sukwinder singh
Name of Father/Husband: Gurdev singh
Category: SC
Date of Registration: 5/9/2022
Address:
Villages:
Panchayat: VIDHATY
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukwinder singh Male 53 State Bank of India
2 Karamjit kaur Female 48 Punjab National 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 59525 Karamjit kaur 07/07/2022~~13/07/2022~~7 6
2 66628 18/07/2022~~24/07/2022~~7 6
3 82417 10/08/2022~~16/08/2022~~7 6
4 87077 17/08/2022~~23/08/2022~~7 6
5 94837 25/08/2022~~07/09/2022~~14 12
6 107733 15/09/2022~~21/09/2022~~7 6
7 139184 19/11/2022~~25/11/2022~~7 6
8 172679 14/02/2023~~20/02/2023~~7 6
9 175046 21/02/2023~~27/02/2023~~7 6
10 177927 28/02/2023~~06/03/2023~~7 6
11 180038 07/03/2023~~13/03/2023~~7 6
12 181367 14/03/2023~~20/03/2023~~7 6
13 183977 23/03/2023~~29/03/2023~~7 6
14 2319 11/04/2023~~17/04/2023~~7 6
15 4054 18/04/2023~~24/04/2023~~7 6
16 20699 23/05/2023~~29/05/2023~~7 6
17 29587 30/05/2023~~05/06/2023~~7 6
18 37627 06/06/2023~~12/06/2023~~7 6
19 56163 20/06/2023~~26/06/2023~~7 6
20 56162 Sukwinder singh 20/06/2023~~26/06/2023~~7 6
21 76396 Karamjit kaur 13/07/2023~~19/07/2023~~7 6
22 76395 Sukwinder singh 13/07/2023~~19/07/2023~~7 6
23 82040 Karamjit kaur 20/07/2023~~26/07/2023~~7 6
24 88873 29/07/2023~~04/08/2023~~7 6
25 100621 12/08/2023~~18/08/2023~~7 6
26 108160 29/08/2023~~04/09/2023~~7 6
27 111504 05/09/2023~~11/09/2023~~7 6
28 124627 19/09/2023~~25/09/2023~~7 6
29 129151 26/09/2023~~02/10/2023~~7 6
30 133896 03/10/2023~~09/10/2023~~7 6
31 171444 13/12/2023~~19/12/2023~~7 6
32 174185 20/12/2023~~26/12/2023~~7 6
33 194346 17/02/2024~~23/02/2024~~7 6
34 196838 24/02/2024~~01/03/2024~~7 7
35 199950 05/03/2024~~06/03/2024~~2 2
36 767 03/04/2024~~09/04/2024~~7 7
37 3465 10/04/2024~~16/04/2024~~7 7
38 6373 17/04/2024~~23/04/2024~~7 7
39 9256 24/04/2024~~30/04/2024~~7 7
40 14584 08/05/2024~~14/05/2024~~7 7
41 18247 15/05/2024~~21/05/2024~~7 7
42 31091 08/06/2024~~14/06/2024~~7 7
43 38538 20/06/2024~~26/06/2024~~7 7
44 42854 27/06/2024~~03/07/2024~~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 59525 Karamjit kaur 07/07/2022~~13/07/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
2 66628 18/07/2022~~24/07/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382)
3 82417 10/08/2022~~16/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268)
4 87077 17/08/2022~~23/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268)
5 94837 25/08/2022~~07/09/2022~~14 12 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)
6 107733 15/09/2022~~21/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
7 139184 19/11/2022~~25/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
8 172679 14/02/2023~~20/02/2023~~7 6 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724)
9 175046 21/02/2023~~27/02/2023~~7 6 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724)
10 177927 28/02/2023~~06/03/2023~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
11 180038 07/03/2023~~13/03/2023~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
12 181367 14/03/2023~~20/03/2023~~7 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)
13 183977 23/03/2023~~29/03/2023~~7 6 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724)
14 2319 11/04/2023~~17/04/2023~~7 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)
15 4054 18/04/2023~~24/04/2023~~7 6 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)
16 20699 23/05/2023~~29/05/2023~~7 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723)
17 29587 30/05/2023~~05/06/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
18 37627 06/06/2023~~12/06/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
19 56163 20/06/2023~~26/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
20 56162 Sukwinder singh 20/06/2023~~26/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
21 76396 Karamjit kaur 13/07/2023~~19/07/2023~~7 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
22 76395 Sukwinder singh 13/07/2023~~19/07/2023~~7 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
23 82040 Karamjit kaur 20/07/2023~~26/07/2023~~7 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
24 88873 29/07/2023~~04/08/2023~~7 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
25 100621 12/08/2023~~18/08/2023~~7 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
26 108160 29/08/2023~~04/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
27 111504 05/09/2023~~11/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)
28 124627 19/09/2023~~25/09/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
29 129151 26/09/2023~~02/10/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
30 133896 03/10/2023~~09/10/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
31 171444 13/12/2023~~19/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
32 174185 20/12/2023~~26/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)
33 194346 17/02/2024~~23/02/2024~~7 6 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228)
34 196838 24/02/2024~~01/03/2024~~7 7 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228)
35 199950 05/03/2024~~06/03/2024~~2 2 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
36 767 03/04/2024~~09/04/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
37 3465 10/04/2024~~16/04/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
38 6373 17/04/2024~~23/04/2024~~7 7 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
39 9256 24/04/2024~~30/04/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
40 14584 08/05/2024~~14/05/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
41 18247 15/05/2024~~21/05/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
42 31091 08/06/2024~~14/06/2024~~7 7 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)
43 38538 20/06/2024~~26/06/2024~~7 7 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)
44 42854 27/06/2024~~03/07/2024~~7 7 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)

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 Karamjit kaur 18/07/2022 2 Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382) 2676 564 0
2 Karamjit kaur 10/08/2022 5 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268) 3358 1410 0
3 Karamjit kaur 17/08/2022 5 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268) 3554 1410 0
4 Karamjit kaur 25/08/2022 6 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 3955 1692 0
5 Karamjit kaur 01/09/2022 5 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 4149 1410 0
6 Karamjit kaur 19/11/2022 5 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 6029 1410 0
7 Karamjit kaur 14/02/2023 6 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724) 7659 1692 0
8 Karamjit kaur 21/02/2023 6 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724) 7768 1692 0
9 Karamjit kaur 28/02/2023 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 7955 1692 0
10 Karamjit kaur 07/03/2023 3 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 8060 846 0
11 Karamjit kaur 14/03/2023 2 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886) 8159 564 0
12 Karamjit kaur 23/03/2023 4 Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724) 8262 1128 0
Sub Total FY 2223 55 15510 0
13 Karamjit kaur 11/04/2023 4 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886) 169 1212 0
14 Karamjit kaur 18/04/2023 5 New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886) 255 1515 0
15 Karamjit kaur 23/05/2023 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723) 964 1818 0
16 Karamjit kaur 30/05/2023 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 1307 1818 0
17 Karamjit kaur 06/06/2023 5 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 1677 1515 0
18 Karamjit kaur 13/07/2023 5 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 3299 1515 0
19 Sukwinder singh 13/07/2023 1 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 3299 303 0
20 Karamjit kaur 20/07/2023 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 3519 1818 0
21 Karamjit kaur 29/07/2023 4 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 3779 1212 0
22 Karamjit kaur 12/08/2023 5 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 4261 1515 0
23 Karamjit kaur 29/08/2023 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 4586 1818 0
24 Karamjit kaur 05/09/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811) 4724 1515 0
25 Karamjit kaur 19/09/2023 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 5271 1818 0
26 Karamjit kaur 26/09/2023 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 5509 1818 0
27 Karamjit kaur 03/10/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 5671 1515 0
28 Karamjit kaur 13/12/2023 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 7499 1818 0
29 Karamjit kaur 20/12/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798) 7668 1515 0
30 Karamjit kaur 17/02/2024 6 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228) 8693 1818 0
31 Karamjit kaur 24/02/2024 5 Const of Fair Shop at Gp Vidhaty 23-24 (2621009010/AV/9989042228) 8837 1515 0
32 Karamjit kaur 05/03/2024 1 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 9031 303 0
Sub Total FY 2324 98 29694 0
33 Karamjit kaur 03/04/2024 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 74 1932 0
34 Karamjit kaur 10/04/2024 4 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 213 1288 0
35 Karamjit kaur 17/04/2024 4 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386) 359 1288 0
36 Karamjit kaur 24/04/2024 3 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 517 966 0
37 Karamjit kaur 08/05/2024 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 842 1932 0
38 Karamjit kaur 15/05/2024 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 993 1932 0
39 Karamjit kaur 08/06/2024 5 Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566) 1583 1610 0
40 Karamjit kaur 20/06/2024 6 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743) 1993 1932 0
Sub Total FY 2425 40 12880 0