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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-019-001/349 Family Id: 349
Name of Head of Household: GURMEET SINGH
Name of Father/Husband: MAJOR SINGH
Category: SC
Date of Registration: 6/3/2016
Address:
Villages:
Panchayat: ਮਾਈਸਰ ਖਾਨਾ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 349
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET SINGH Male 25
2 KIRNA KAUR Female 24 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 239347 KIRNA KAUR 17/11/2017~~23/11/2017~~7 6
2 244917 24/11/2017~~30/11/2017~~7 6
3 270998 11/12/2017~~17/12/2017~~7 6
4 291597 26/12/2017~~01/01/2018~~7 6
5 307106 09/01/2018~~15/01/2018~~7 6
6 334139 05/02/2018~~11/02/2018~~7 6
7 345797 19/02/2018~~25/02/2018~~7 6
8 9952 17/04/2018~~23/04/2018~~7 6
9 23640 10/05/2018~~16/05/2018~~7 6
10 62426 02/06/2018~~08/06/2018~~7 6
11 101957 15/07/2018~~24/07/2018~~10 9
12 302639 GURMEET SINGH 05/03/2019~~12/03/2019~~8 7
13 318044 KIRNA KAUR 14/03/2019~~20/03/2019~~7 6
14 327818 21/03/2019~~28/03/2019~~8 7
15 922 02/04/2019~~10/04/2019~~9 8
16 26697 09/05/2019~~15/05/2019~~7 6
17 112221 18/07/2019~~24/07/2019~~7 6
18 118316 25/07/2019~~01/08/2019~~8 7
19 139626 19/08/2019~~25/08/2019~~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 239347 KIRNA KAUR 17/11/2017~~23/11/2017~~7 6 Cleaning of Filter Media Water Works(Panchayati) in village Maiser Khana 2017-18 (2611007019/WC/21682)
2 244917 24/11/2017~~30/11/2017~~7 6 cleaning of irrigation minor canal(maiser khana)2017-18 (2611007019/IC/17856)
3 270998 11/12/2017~~17/12/2017~~7 6 CLEANING OF IRREGATION CANAL2017-18(MYSER KHANA) (2611007019/IC/17811)
4 291597 26/12/2017~~01/01/2018~~7 6 E/F I KACHA RASTA(MYSER KHANA)207-18 (2611007019/RC/72762)
5 307106 09/01/2018~~15/01/2018~~7 6 "E/F on Berms " IN VILLAGE MAISER KHANA 2017-18 (2611007019/RC/69299)
6 334139 05/02/2018~~11/02/2018~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE MYSERKHANA 2017-18 (2611007019/WC/22015)
7 345797 19/02/2018~~25/02/2018~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE MYSERKHANA 2017-18 (2611007019/WC/22015)
8 9952 17/04/2018~~23/04/2018~~7 6 INTEREL CLEARENCE BARANCH GHUMAN KALAN DITY RD 80000-96160 (2018-19) (2611/IC/36603)
9 23640 10/05/2018~~16/05/2018~~7 6 Cleaning of Irrigation Minor Canal MYSER KHANA 2018-19 (2611007019/IC/36873)
10 62426 02/06/2018~~08/06/2018~~7 6 E/F IN VET. DISPENSARY IN VILLAGE MISER KHANA 2018-19 (2611007019/LD/80812)
11 101957 15/07/2018~~24/07/2018~~10 9 Cleaning of Filter Media in Water Works(Govt)2018-19 myser khana (2611007019/WC/22849)
12 302639 GURMEET SINGH 05/03/2019~~12/03/2019~~8 7 Land Leveling in water works IN VILLAGE MYSER KHANA 2018-19 (2611007019/LD/9988988821)
13 318044 KIRNA KAUR 14/03/2019~~20/03/2019~~7 6 CONSTRUCTION OF MODEL POND IN VILLAGE MYSER KHANA 2018-19 (2611007019/WH/48184)
14 327818 21/03/2019~~28/03/2019~~8 7 CONSTRUCTION OF MODEL POND IN VILLAGE MYSER KHANA 2018-19 (2611007019/WH/48184)
15 922 02/04/2019~~10/04/2019~~9 8 E/F in Panchyati land (Stadium) in village MYSER KHANA 2018-19 (2611007019/LD/9988988820)
16 26697 09/05/2019~~15/05/2019~~7 6 CLEANING OF WATER FILTER MEDIA IN WATER WORKS PANCHAYATI(MYSER KHANA)2018-19 (2611007019/WC/23023)
17 112221 18/07/2019~~24/07/2019~~7 6 RAIN WATER RECHARGE PIT (JAL SHAKTI ABHIYAN) IN VILLAGE MYSER KHANA 2019-20 (2611007019/WC/49061)
18 118316 25/07/2019~~01/08/2019~~8 7 Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415)
19 139626 19/08/2019~~25/08/2019~~7 6 CLEANING OF IRREGATION MINOR CANAL(MYSER KHANA)2019-20 JSA (2611007019/IC/43757)

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 KIRNA KAUR 17/11/2017 5 Cleaning of Filter Media Water Works(Panchayati) in village Maiser Khana 2017-18 (2611007019/WC/21682) 1287 1165 0
2 KIRNA KAUR 24/11/2017 4 cleaning of irrigation minor canal(maiser khana)2017-18 (2611007019/IC/17856) 1332 932 0
3 KIRNA KAUR 11/12/2017 6 CLEANING OF IRREGATION CANAL2017-18(MYSER KHANA) (2611007019/IC/17811) 1458 1398 0
4 KIRNA KAUR 27/12/2017 2 E/F I KACHA RASTA(MYSER KHANA)207-18 (2611007019/RC/72762) 1565 466 0
5 KIRNA KAUR 09/01/2018 5 "E/F on Berms " IN VILLAGE MAISER KHANA 2017-18 (2611007019/RC/69299) 1624 1165 0
6 KIRNA KAUR 05/02/2018 2 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE MYSERKHANA 2017-18 (2611007019/WC/22015) 1752 466 0
Sub Total FY 1718 24 5592 0
7 KIRNA KAUR 17/04/2018 5 INTEREL CLEARENCE BARANCH GHUMAN KALAN DITY RD 80000-96160 (2018-19) (2611/IC/36603) 31 1200 0
8 KIRNA KAUR 14/03/2019 5 CONSTRUCTION OF MODEL POND IN VILLAGE MYSER KHANA 2018-19 (2611007019/WH/48184) 1526 1200 0
9 KIRNA KAUR 21/03/2019 2 CONSTRUCTION OF MODEL POND IN VILLAGE MYSER KHANA 2018-19 (2611007019/WH/48184) 1573 480 0
Sub Total FY 1819 12 2880 0
10 KIRNA KAUR 02/04/2019 7 E/F in Panchyati land (Stadium) in village MYSER KHANA 2018-19 (2611007019/LD/9988988820) 13 1687 0
11 KIRNA KAUR 09/05/2019 5 CLEANING OF WATER FILTER MEDIA IN WATER WORKS PANCHAYATI(MYSER KHANA)2018-19 (2611007019/WC/23023) 129 1205 0
Sub Total FY 1920 12 2892 0