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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-005-022-001/34
Family Id:
34
Name of Head of Household:
Pallo kaur
Name of Father/Husband:
Gorkh singh
Category:
SC
Date of Registration:
4/24/2008
Address:
Villages:
Panchayat:
ਕੋਟਗੁਰੂ
Block:
ਸੰਗਤ
District:
BHATINDA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
34
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pallo kaur
Female
45
Oriental Bank of Commerce
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
36140
Pallo kaur
01/04/2009~~12/04/2009~~12
12
2
67073
12/03/2010~~24/03/2010~~13
13
3
1631
01/04/2010~~10/04/2010~~10
10
4
4679
16/05/2010~~21/05/2010~~6
5
5
10128
07/06/2010~~13/06/2010~~7
7
6
18254
07/08/2010~~11/08/2010~~5
5
7
40646
01/01/2013~~07/01/2013~~7
6
8
41292
11/01/2013~~15/01/2013~~5
5
9
108971
20/01/2015~~27/01/2015~~8
7
10
89261
21/08/2015~~27/08/2015~~7
6
11
100031
31/08/2015~~06/09/2015~~7
6
12
243901
22/03/2016~~29/03/2016~~8
7
13
73695
30/07/2016~~05/08/2016~~7
6
14
89614
06/08/2016~~12/08/2016~~7
6
15
222228
24/03/2017~~30/03/2017~~7
6
16
92944
25/06/2019~~01/07/2019~~7
6
17
101714
05/07/2019~~11/07/2019~~7
6
18
91885
22/06/2024~~28/06/2024~~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
36140
Pallo kaur
01/04/2009~~12/04/2009~~12
12
Desilting of pond (2611005022/WH/4318)
2
67073
12/03/2010~~24/03/2010~~13
13
Cleaning of pond (2611005022/WH/5126)
3
1631
01/04/2010~~10/04/2010~~10
10
Desilting of pond (2611005022/WH/4318)
4
4679
16/05/2010~~21/05/2010~~6
5
Desilting of pond (2611005022/WH/4318)
5
10128
07/06/2010~~13/06/2010~~7
7
Desilting of pond (2611005022/WH/4318)
6
18254
07/08/2010~~11/08/2010~~5
5
cleaning of streets (2611005022/RC/5978)
7
40646
01/01/2013~~07/01/2013~~7
6
desiliting of pond (2611005022/RC/16520)
8
41292
11/01/2013~~15/01/2013~~5
5
desiliting of pond (2611005022/RC/16520)
9
108971
20/01/2015~~27/01/2015~~8
7
Earth Filling on Berms KOTGURU (2611005022/RC/35728)
10
89261
21/08/2015~~27/08/2015~~7
6
EARTH FILLINF IN SCHOOL MIDDLE (2611005022/LD/21788)
11
100031
31/08/2015~~06/09/2015~~7
6
EARTH WORK IN GEN. DHARAMSHALA (2611005022/LD/21790)
12
243901
22/03/2016~~29/03/2016~~8
7
Clearance of weed & Unwanted Plants (2611/IC/15310)
13
73695
30/07/2016~~05/08/2016~~7
6
e/w on berms(kotguru 2016-17) (2611005022/RC/54792)
14
89614
06/08/2016~~12/08/2016~~7
6
E/work on Kacha Path(16-17) Kotguru (2611005022/RC/55699)
15
222228
24/03/2017~~30/03/2017~~7
6
E/F in School(16-17) Kotguru (2611005022/LD/38829)
16
92944
25/06/2019~~01/07/2019~~7
6
DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)
17
101714
05/07/2019~~11/07/2019~~7
6
DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)
18
91885
22/06/2024~~28/06/2024~~7
7
Repair & maintenance of mitti murram road for community 2023-24(Kot Guru) (2611005022/RC/9989102456)
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
Pallo kaur
01/04/2009
12
Desilting of pond (2611005022/WH/4318)
583
1476
1476
2
Pallo kaur
12/03/2010
9
Cleaning of pond (2611005022/WH/5126)
1793
1107
0
3
Pallo kaur
21/03/2010
4
Cleaning of pond (2611005022/WH/5126)
10001793
492
0
Sub Total FY 0910
25
3075
1476
4
Pallo kaur
01/04/2010
10
Desilting of pond (2611005022/WH/4318)
474
1230
0
5
Pallo kaur
16/05/2010
6
Desilting of pond (2611005022/WH/4318)
712
738
0
6
Pallo kaur
07/06/2010
7
Desilting of pond (2611005022/WH/4318)
879
861
0
7
Pallo kaur
07/08/2010
4
cleaning of streets (2611005022/RC/5978)
1096
492
0
Sub Total FY 1011
27
3321
0
8
Pallo kaur
01/01/2013
5
desiliting of pond (2611005022/RC/16520)
24087
830
0
9
Pallo kaur
11/01/2013
5
desiliting of pond (2611005022/RC/16520)
24113
830
0
Sub Total FY 1213
10
1660
0
10
Pallo kaur
20/01/2015
5
Earth Filling on Berms KOTGURU (2611005022/RC/35728)
958
1000
0
Sub Total FY 1415
5
1000
0
11
Pallo kaur
21/08/2015
4
EARTH FILLINF IN SCHOOL MIDDLE (2611005022/LD/21788)
429
840
0
12
Pallo kaur
31/08/2015
6
EARTH WORK IN GEN. DHARAMSHALA (2611005022/LD/21790)
491
1260
0
Sub Total FY 1516
10
2100
0
13
Pallo kaur
25/06/2019
1
DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)
479
215
0
14
Pallo kaur
05/07/2019
3
DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)
541
723
0
Sub Total FY 1920
4
938
0