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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-016-001/335-A Family Id: 335-A
Name of Head of Household: Sukhpreet kaur
Name of Father/Husband: Ramandeep Singh
Category: OTH
Date of Registration: 5/22/2017
Address:
Villages:
Panchayat: Gehal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 335-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhpreet kaur Female 30 Punjab Gramin 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 22516 Sukhpreet kaur 23/05/2017~~07/06/2017~~16 14
2 52687 20/11/2018~~30/11/2018~~11 10
3 57834 01/12/2018~~08/12/2018~~8 7
4 60746 10/12/2018~~20/12/2018~~11 10
5 65063 21/12/2018~~05/01/2019~~16 14
6 67289 08/01/2019~~23/01/2019~~16 14
7 76492 15/02/2019~~02/03/2019~~16 14
8 82910 06/03/2019~~17/03/2019~~12 11
9 73752 23/10/2019~~07/11/2019~~16 14
10 61459 09/08/2020~~16/08/2020~~8 7
11 69199 25/08/2020~~01/09/2020~~8 7
12 147252 16/01/2021~~23/01/2021~~8 7
13 154389 01/02/2021~~04/02/2021~~4 4
14 1802 07/04/2021~~14/04/2021~~8 7
15 4010 17/04/2021~~24/04/2021~~8 7
16 7302 25/04/2021~~30/04/2021~~6 6
17 11501 02/05/2021~~08/05/2021~~7 6
18 24404 12/05/2021~~19/05/2021~~8 7
19 104625 14/10/2021~~21/10/2021~~8 7
20 112320 23/10/2021~~30/10/2021~~8 7
21 118486 11/11/2021~~17/11/2021~~7 6
22 137127 17/12/2021~~23/12/2021~~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 22516 Sukhpreet kaur 23/05/2017~~07/06/2017~~16 14 Desilting of Tallewal Drain (2621002016/FP/6422)
2 52687 20/11/2018~~30/11/2018~~11 10 Internal Clearance of Gehal Disty (2621002016/IC/38103)
3 57834 01/12/2018~~08/12/2018~~8 7 Maintenance of patroling and non patroling banks of Sehna Disty RD 0-47944 (2621002006/IC/39098)
4 60746 10/12/2018~~20/12/2018~~11 10 Renovation of pond (2621002016/WH/47380)
5 65063 21/12/2018~~05/01/2019~~16 14 Renovation of pond (2621002016/WH/47380)
6 67289 08/01/2019~~23/01/2019~~16 14 Renovation of pond (2621002016/WH/47380)
7 76492 15/02/2019~~02/03/2019~~16 14 Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745)
8 82910 06/03/2019~~17/03/2019~~12 11 Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745)
9 73752 23/10/2019~~07/11/2019~~16 14 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002016/IC/47872)
10 61459 09/08/2020~~16/08/2020~~8 7 Const of water body for harvesting rain water at Vill Gehal 20-21 (2621002016/WC/9988997269)
11 69199 25/08/2020~~01/09/2020~~8 7 Renovation of water bodies village gehal (samsanghate wala pond ) (2621002016/WH/92460)
12 147252 16/01/2021~~23/01/2021~~8 7 Irrigation Canals (2621002016/IC/40395)
13 154389 01/02/2021~~04/02/2021~~4 4 Internal Clearance of Gehal and Ramgarh Disty RD 0-28250 (2621002016/IC/48153)
14 1802 07/04/2021~~14/04/2021~~8 7 Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)
15 4010 17/04/2021~~24/04/2021~~8 7 Earth filling on road side bearm and kacha rasta village Gehal (2621002016/RC/9989022873)
16 7302 25/04/2021~~30/04/2021~~6 6 Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)
17 11501 02/05/2021~~08/05/2021~~7 6 Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)
18 24404 12/05/2021~~19/05/2021~~8 7 Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)
19 104625 14/10/2021~~21/10/2021~~8 7 Earth Work on road side bearm and kacha rasta village Gehal 2021-22 (2621002016/RC/9989055152)
20 112320 23/10/2021~~30/10/2021~~8 7 Earth Work on road side bearm and kacha rasta village Gehal 2021-22 (2621002016/RC/9989055152)
21 118486 11/11/2021~~17/11/2021~~7 6 Earth Work on road side bearm and kacha rasta village Gehal 2021-22 (2621002016/RC/9989055152)
22 137127 17/12/2021~~23/12/2021~~7 6 Maintenance of Patroling and non-patroling banks of Sehna Disty RD 24210-44000 (Gehal 21-22) (2621002016/IC/93313)

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 Sukhpreet kaur 23/05/2017 12 Desilting of Tallewal Drain (2621002016/FP/6422) 58 2796 0
Sub Total FY 1718 12 2796 0
2 Sukhpreet kaur 20/11/2018 10 Internal Clearance of Gehal Disty (2621002016/IC/38103) 308 2400 0
3 Sukhpreet kaur 01/12/2018 4 Maintenance of patroling and non patroling banks of Sehna Disty RD 0-47944 (2621002006/IC/39098) 341 960 0
4 Sukhpreet kaur 10/12/2018 9 Renovation of pond (2621002016/WH/47380) 375 2160 0
5 Sukhpreet kaur 21/12/2018 11 Renovation of pond (2621002016/WH/47380) 432 2640 0
6 Sukhpreet kaur 08/01/2019 2 Renovation of pond (2621002016/WH/47380) 464 480 0
Sub Total FY 1819 36 8640 0
7 Sukhpreet kaur 09/08/2020 4 Const of water body for harvesting rain water at Vill Gehal 20-21 (2621002016/WC/9988997269) 762 1052 0
8 Sukhpreet kaur 16/01/2021 5 Irrigation Canals (2621002016/IC/40395) 2088 1315 0
Sub Total FY 2021 9 2367 0
9 Sukhpreet kaur 07/04/2021 6 Renovation of pond village Gehal near grain market (2621002016/WC/9988997123) 30 1614 0
10 Sukhpreet kaur 17/04/2021 5 Earth filling on road side bearm and kacha rasta village Gehal (2621002016/RC/9989022873) 50 1345 0
11 Sukhpreet kaur 25/04/2021 1 Renovation of pond village Gehal near grain market (2621002016/WC/9988997123) 88 269 0
12 Sukhpreet kaur 02/05/2021 4 Renovation of pond village Gehal near grain market (2621002016/WC/9988997123) 128 1076 0
13 Sukhpreet kaur 12/05/2021 4 Renovation of pond village Gehal near grain market (2621002016/WC/9988997123) 223 1076 0
14 Sukhpreet kaur 14/10/2021 6 Earth Work on road side bearm and kacha rasta village Gehal 2021-22 (2621002016/RC/9989055152) 726 1614 0
15 Sukhpreet kaur 23/10/2021 5 Earth Work on road side bearm and kacha rasta village Gehal 2021-22 (2621002016/RC/9989055152) 789 1345 0
Sub Total FY 2122 31 8339 0