Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-013-001/366 Family Id: 366
Name of Head of Household: KALA RAM
Name of Father/Husband: NARIAN SINGH
Category: SC
Date of Registration: 9/13/2017
Address:
Villages:
Panchayat: ਗਿੱਲ ਕਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 366
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALA RAM Male 30
2 CHARANJIT KAUR Female 29 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 5241 KALA RAM 10/04/2018~~17/04/2018~~8 7
2 71381 07/06/2018~~13/06/2018~~7 6
3 281134 CHARANJIT KAUR 19/02/2019~~04/03/2019~~14 12
4 306708 06/03/2019~~19/03/2019~~14 12
5 70645 07/06/2019~~14/06/2019~~8 7
6 82056 15/06/2019~~21/06/2019~~7 6
7 100542 04/07/2019~~17/07/2019~~14 12
8 316058 10/03/2020~~16/03/2020~~7 6
9 8735 06/05/2020~~12/05/2020~~7 6
10 189938 09/09/2020~~22/09/2020~~14 12
11 181750 05/10/2021~~11/10/2021~~7 6
12 275033 26/12/2021~~01/01/2022~~7 6
13 318341 25/01/2022~~31/01/2022~~7 6
14 353744 09/03/2022~~15/03/2022~~7 6
15 2153 05/04/2022~~11/04/2022~~7 6
16 41098 12/05/2022~~18/05/2022~~7 6
17 66885 26/05/2022~~01/06/2022~~7 6
18 78253 02/06/2022~~08/06/2022~~7 6
19 200567 24/08/2022~~30/08/2022~~7 6
20 230470 13/09/2022~~19/09/2022~~7 6
21 269042 08/10/2022~~14/10/2022~~7 6
22 344242 01/12/2022~~07/12/2022~~7 6
23 45426 12/05/2023~~18/05/2023~~7 6
24 67733 23/05/2023~~29/05/2023~~7 6
25 252862 09/09/2023~~15/09/2023~~7 6
26 52984 21/05/2024~~27/05/2024~~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 5241 KALA RAM 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
2 71381 07/06/2018~~13/06/2018~~7 6 INTERNAL CLEARENCE PHUL DISTY 38000 TO 65000 GILL KALAN,BHUNDER BUGGAR ,KOTRA 2018-19 (2611/IC/36345)
3 281134 CHARANJIT KAUR 19/02/2019~~04/03/2019~~14 12 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)
4 306708 06/03/2019~~19/03/2019~~14 12 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)
5 70645 07/06/2019~~14/06/2019~~8 7 INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)
6 82056 15/06/2019~~21/06/2019~~7 6 E/F ON SIDES OF WATER COURSES & CLEAN OF SILT(2019-20)GILL KALAN (2611002013/IC/42355)
7 100542 04/07/2019~~17/07/2019~~14 12 DESILTING OF POND 1 (2019-20)GILL KALAN (2611002013/WH/86085)
8 316058 10/03/2020~~16/03/2020~~7 6 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906)
9 8735 06/05/2020~~12/05/2020~~7 6 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906)
10 189938 09/09/2020~~22/09/2020~~14 12 Land Development on Panchyati Land (2611002013/LD/9988998493)
11 181750 05/10/2021~~11/10/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108)
12 275033 26/12/2021~~01/01/2022~~7 6 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)
13 318341 25/01/2022~~31/01/2022~~7 6 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)
14 353744 09/03/2022~~15/03/2022~~7 6 Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561)
15 2153 05/04/2022~~11/04/2022~~7 6 Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561)
16 41098 12/05/2022~~18/05/2022~~7 6 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789)
17 66885 26/05/2022~~01/06/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
18 78253 02/06/2022~~08/06/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
19 200567 24/08/2022~~30/08/2022~~7 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)
20 230470 13/09/2022~~19/09/2022~~7 6 Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879)
21 269042 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)
22 344242 01/12/2022~~07/12/2022~~7 6 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789)
23 45426 12/05/2023~~18/05/2023~~7 6 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)
24 67733 23/05/2023~~29/05/2023~~7 6 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)
25 252862 09/09/2023~~15/09/2023~~7 6 Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)
26 52984 21/05/2024~~27/05/2024~~7 7 Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)

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 CHARANJIT KAUR 19/02/2019 2 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064) 1598 480 0
2 CHARANJIT KAUR 26/02/2019 2 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064) 1599 480 0
3 CHARANJIT KAUR 06/03/2019 4 RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064) 1687 800 0
Sub Total FY 1819 8 1760 0
4 CHARANJIT KAUR 11/07/2019 3 DESILTING OF POND 1 (2019-20)GILL KALAN (2611002013/WH/86085) 448 723 0
5 CHARANJIT KAUR 10/03/2020 4 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906) 1831 964 0
Sub Total FY 1920 7 1687 0
6 CHARANJIT KAUR 06/05/2020 2 EW ON BERMS(2019-20)GILL KALAN (2611002013/RC/9989006906) 151 526 0
7 CHARANJIT KAUR 16/09/2020 4 Land Development on Panchyati Land (2611002013/LD/9988998493) 1316 1052 0
Sub Total FY 2021 6 1578 0
8 CHARANJIT KAUR 05/10/2021 5 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE GILL KALAN 2020-21 (2611002013/IC/87108) 1034 1345 0
9 CHARANJIT KAUR 26/12/2021 5 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647) 1586 1345 0
10 CHARANJIT KAUR 25/01/2022 3 Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647) 1772 807 0
11 CHARANJIT KAUR 09/03/2022 3 Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561) 2390 807 0
Sub Total FY 2122 16 4304 0
12 CHARANJIT KAUR 05/04/2022 3 Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561) 18 846 0
13 CHARANJIT KAUR 12/05/2022 1 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789) 676 282 0
14 CHARANJIT KAUR 15/05/2022 2 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789) 677 564 0
15 CHARANJIT KAUR 17/05/2022 2 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789) 678 564 0
16 CHARANJIT KAUR 26/05/2022 3 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000) 772 846 0
17 CHARANJIT KAUR 24/08/2022 4 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988) 2575 1128 0
18 CHARANJIT KAUR 13/09/2022 6 Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879) 3021 1692 0
19 CHARANJIT KAUR 08/10/2022 3 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988) 3576 846 0
20 CHARANJIT KAUR 01/12/2022 1 Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789) 4664 282 0
Sub Total FY 2223 25 7050 0
21 CHARANJIT KAUR 12/05/2023 4 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676) 568 1212 0
22 CHARANJIT KAUR 23/05/2023 4 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676) 828 1212 0
Sub Total FY 2324 8 2424 0
23 CHARANJIT KAUR 21/05/2024 6 Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973) 599 1932 0
Sub Total FY 2425 6 1932 0