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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-019-001/45-A Family Id: 45-A
Name of Head of Household: Melo Kaur
Name of Father/Husband: Ajmer Singh
Category: SC
Date of Registration: 6/18/2009
Address:
Villages:
Panchayat: KAIRE
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Melo Kaur Female 50 Punjab & Sind Bank
2 BARA SINGH Male 52


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 9249 Melo Kaur 09/06/2009~~23/06/2009~~15 15
2 5288 29/05/2013~~12/06/2013~~15 13
3 10640 22/08/2013~~28/08/2013~~7 6
4 12175 29/08/2013~~06/09/2013~~9 8
5 53140 22/02/2014~~08/03/2014~~15 13
6 31015 16/07/2014~~30/07/2014~~15 13
7 59209 16/10/2015~~30/10/2015~~15 13
8 63372 01/11/2015~~15/11/2015~~15 13
9 73280 11/01/2016~~26/01/2016~~16 14
10 109401 05/12/2017~~09/12/2017~~5 5
11 113100 11/12/2017~~14/12/2017~~4 4
12 119855 09/01/2018~~20/01/2018~~12 11
13 122985 23/01/2018~~03/02/2018~~12 11
14 7467 21/05/2018~~27/05/2018~~7 6
15 12645 28/05/2018~~06/06/2018~~10 9
16 18469 10/06/2018~~16/06/2018~~7 6
17 49587 15/11/2018~~21/11/2018~~7 6
18 53383 24/11/2018~~02/12/2018~~9 8
19 88688 25/03/2019~~31/03/2019~~7 6
20 352 01/04/2019~~11/04/2019~~11 10
21 4195 15/04/2019~~21/04/2019~~7 6
22 15433 28/05/2019~~01/06/2019~~5 5
23 19922 03/06/2019~~10/06/2019~~8 7
24 26414 11/06/2019~~19/06/2019~~9 8
25 42576 08/07/2019~~22/07/2019~~15 13
26 74477 29/10/2019~~12/11/2019~~15 13
27 82627 25/11/2019~~04/12/2019~~10 9
28 93017 19/12/2019~~30/12/2019~~12 11
29 103200 11/02/2020~~24/02/2020~~14 12
30 1169 02/05/2020~~09/05/2020~~8 7
31 8852 20/05/2020~~26/05/2020~~7 6
32 39745 09/07/2020~~16/07/2020~~8 7
33 181019 12/03/2023~~18/03/2023~~7 6
34 70098 05/07/2023~~11/07/2023~~7 6
35 77618 14/07/2023~~20/07/2023~~7 6
36 101341 13/08/2023~~19/08/2023~~7 6
37 206132 20/03/2024~~26/03/2024~~7 7
38 59 01/04/2024~~07/04/2024~~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 9249 Melo Kaur 09/06/2009~~23/06/2009~~15 15 RENOVATION OF WATER BODY (2621009019/WH/1864)
2 5288 29/05/2013~~12/06/2013~~15 13 internal Clearnes canals RD 0-21200(CHEEMA) (2621/IC/9775)
3 10640 22/08/2013~~28/08/2013~~7 6 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890)
4 12175 29/08/2013~~06/09/2013~~9 8 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890)
5 53140 22/02/2014~~08/03/2014~~15 13 Internal Clearnce Of Channa Minor ,dhilwa Minor(Ib bathinda)2013-14 (2621/IC/10547)
6 31015 16/07/2014~~30/07/2014~~15 13 Earth Fillingh On kacha Rasta(Kaire)2014-15 (2621009019/RC/33415)
7 59209 16/10/2015~~30/10/2015~~15 13 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
8 63372 01/11/2015~~15/11/2015~~15 13 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
9 73280 11/01/2016~~26/01/2016~~16 14 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
10 109401 05/12/2017~~09/12/2017~~5 5 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
11 113100 11/12/2017~~14/12/2017~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
12 119855 09/01/2018~~20/01/2018~~12 11 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
13 122985 23/01/2018~~03/02/2018~~12 11 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
14 7467 21/05/2018~~27/05/2018~~7 6 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502)
15 12645 28/05/2018~~06/06/2018~~10 9 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502)
16 18469 10/06/2018~~16/06/2018~~7 6 Clearance of micro khaals in kaire 18-19 (2621009019/IC/38355)
17 49587 15/11/2018~~21/11/2018~~7 6 Internal Clearance of Chung,Cheema Minor at Village Kaire18-19 (2621009019/IC/39206)
18 53383 24/11/2018~~02/12/2018~~9 8 Internal Clearance of Chung,Cheema Minor at Village Kaire18-19 (2621009019/IC/39206)
19 88688 25/03/2019~~31/03/2019~~7 6 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
20 352 01/04/2019~~11/04/2019~~11 10 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
21 4195 15/04/2019~~21/04/2019~~7 6 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
22 15433 28/05/2019~~01/06/2019~~5 5 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359)
23 19922 03/06/2019~~10/06/2019~~8 7 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359)
24 26414 11/06/2019~~19/06/2019~~9 8 LB ic/Kaire 19-20 (2621009019/IC/40514)
25 42576 08/07/2019~~22/07/2019~~15 13 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183)
26 74477 29/10/2019~~12/11/2019~~15 13 Maintenance of Patroling and Non-Patroling Banks of Sehna Disty RD 44000-100260 at Villg. Kaire (2621009019/IC/47735)
27 82627 25/11/2019~~04/12/2019~~10 9 Internal Clearance of Cheema minor( Rd 0-37770) at Village Kaire 19-20 (2621009019/IC/48534)
28 93017 19/12/2019~~30/12/2019~~12 11 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498)
29 103200 11/02/2020~~24/02/2020~~14 12 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498)
30 1169 02/05/2020~~09/05/2020~~8 7 Internal Clearance of Cheema Minor(Kaire) RD 0-21200 (2621009019/IC/50568)
31 8852 20/05/2020~~26/05/2020~~7 6 Clearance of Micro Khall at Village Kaire 20-21 (2621009019/IC/50060)
32 39745 09/07/2020~~16/07/2020~~8 7 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)
33 181019 12/03/2023~~18/03/2023~~7 6 Renovation of Pond GP Kaire 2022-23 (2621009019/WH/9989019410)
34 70098 05/07/2023~~11/07/2023~~7 6 Jungle clearance from banks& make banks moterable Cheema minorRd 0 to 21200 Kaire23-24 (2621009019/IC/107397)
35 77618 14/07/2023~~20/07/2023~~7 6 Jungle clearance from banks & make banks moterable sehna disty Rd-42143-50000 Kaire 23-24 (2621009019/IC/107406)
36 101341 13/08/2023~~19/08/2023~~7 6 Jungle clearance from banks& make banks moterable Cheema minorRd 0 to 21200 Kaire23-24 (2621009019/IC/107397)
37 206132 20/03/2024~~26/03/2024~~7 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kaire 23-24 (2621009019/RC/9989087767)
38 59 01/04/2024~~07/04/2024~~7 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kaire 23-24 (2621009019/RC/9989087767)

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 Melo Kaur 09/06/2009 11 RENOVATION OF WATER BODY (2621009019/WH/1864) 291 1419 0
Sub Total FY 0910 11 1419 0
2 Melo Kaur 29/05/2013 9 internal Clearnes canals RD 0-21200(CHEEMA) (2621/IC/9775) 51 1656 0
3 Melo Kaur 22/08/2013 4 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890) 126 736 0
4 Melo Kaur 29/08/2013 1 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890) 145 184 0
Sub Total FY 1314 14 2576 0
5 Melo Kaur 16/07/2014 13 Earth Fillingh On kacha Rasta(Kaire)2014-15 (2621009019/RC/33415) 233 2600 0
Sub Total FY 1415 13 2600 0
6 Melo Kaur 16/10/2015 8 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563) 565 1680 0
7 Melo Kaur 11/01/2016 6 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563) 698 1260 0
Sub Total FY 1516 14 2940 0
8 Melo Kaur 05/12/2017 5 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600) 992 1165 0
9 Melo Kaur 11/12/2017 2 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600) 1021 466 0
Sub Total FY 1718 7 1631 0
10 Melo Kaur 21/05/2018 4 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502) 135 960 0
11 Melo Kaur 28/05/2018 6 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502) 180 1440 0
12 Melo Kaur 11/06/2018 3 Clearance of micro khaals in kaire 18-19 (2621009019/IC/38355) 250 720 0
13 Melo Kaur 25/03/2019 4 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368) 1392 960 0
Sub Total FY 1819 17 4080 0
14 Melo Kaur 01/04/2019 8 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368) 2 1928 0
15 Melo Kaur 15/04/2019 4 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368) 96 964 0
16 Melo Kaur 27/05/2019 3 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359) 253 723 0
17 Melo Kaur 03/06/2019 4 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359) 295 964 0
18 Melo Kaur 29/10/2019 8 Maintenance of Patroling and Non-Patroling Banks of Sehna Disty RD 44000-100260 at Villg. Kaire (2621009019/IC/47735) 843 1928 0
19 Melo Kaur 11/02/2020 8 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498) 1173 1928 0
Sub Total FY 1920 35 8435 0
20 Melo Kaur 14/07/2023 5 Jungle clearance from banks & make banks moterable sehna disty Rd-42143-50000 Kaire 23-24 (2621009019/IC/107406) 3356 1515 0
21 Melo Kaur 20/03/2024 2 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kaire 23-24 (2621009019/RC/9989087767) 9326 606 0
Sub Total FY 2324 7 2121 0