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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/314 Family Id: 314
Name of Head of Household: JAGWANT KAUR
Name of Father/Husband: SARDARA SINGH
Category: SC
Date of Registration: 9/6/2017
Address: 314
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGWANT KAUR Male 29
2 SUKHJEET KAUR Female 22 Punjab & Sind Bank
3 JAGWANT SINGH Male 29


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 337055 SUKHJEET KAUR 09/02/2018~~22/02/2018~~14 12
2 351615 23/02/2018~~27/02/2018~~5 5
3 5490 10/04/2018~~17/04/2018~~8 7
4 10366 18/04/2018~~25/04/2018~~8 7
5 137478 04/10/2018~~17/10/2018~~14 12
6 258053 06/02/2019~~19/02/2019~~14 12
7 62948 04/06/2019~~17/06/2019~~14 12
8 89890 22/06/2019~~05/07/2019~~14 12
9 77535 15/06/2020~~21/06/2020~~7 6
10 216384 06/10/2020~~12/10/2020~~7 6
11 222878 13/10/2020~~19/10/2020~~7 6
12 54274 19/05/2021~~25/05/2021~~7 6
13 125707 02/07/2021~~08/07/2021~~7 6
14 350090 05/03/2022~~11/03/2022~~7 6
15 30620 05/05/2022~~11/05/2022~~7 6
16 257042 01/10/2022~~07/10/2022~~7 6
17 351627 06/12/2022~~12/12/2022~~7 6
18 383861 29/12/2022~~04/01/2023~~7 6
19 393132 07/01/2023~~13/01/2023~~7 6
20 486778 16/03/2023~~20/03/2023~~5 5
21 54137 17/05/2023~~23/05/2023~~7 6
22 94722 01/06/2023~~07/06/2023~~7 6
23 191627 20/07/2023~~26/07/2023~~7 6
24 201060 27/07/2023~~02/08/2023~~7 6
25 214912 05/08/2023~~11/08/2023~~7 6
26 326625 03/11/2023~~09/11/2023~~7 6
27 335848 10/11/2023~~16/11/2023~~7 6
28 348971 18/11/2023~~24/11/2023~~7 6
29 360169 25/11/2023~~01/12/2023~~7 6
30 481922 01/03/2024~~07/03/2024~~7 7
31 489442 13/03/2024~~19/03/2024~~7 7
32 501817 21/03/2024~~27/03/2024~~7 7
33 6925 06/04/2024~~12/04/2024~~7 7
34 47582 16/05/2024~~22/05/2024~~7 7
35 67111 05/06/2024~~11/06/2024~~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 337055 SUKHJEET KAUR 09/02/2018~~22/02/2018~~14 12 EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356)
2 351615 23/02/2018~~27/02/2018~~5 5 E/W IN CREAMATION GROUND PITHO 2017-18 (2611002027/LD/44461)
3 5490 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE PITHO MINOR 0 TO 12640 PITHO 2018-19 (2611/IC/36347)
4 10366 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
5 137478 04/10/2018~~17/10/2018~~14 12 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
6 258053 06/02/2019~~19/02/2019~~14 12 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)
7 62948 04/06/2019~~17/06/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
8 89890 22/06/2019~~05/07/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
9 77535 15/06/2020~~21/06/2020~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
10 216384 06/10/2020~~12/10/2020~~7 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109)
11 222878 13/10/2020~~19/10/2020~~7 6 Earth Filling on Berms PITHO (2611002027/RC/9989018282)
12 54274 19/05/2021~~25/05/2021~~7 6 Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)
13 125707 02/07/2021~~08/07/2021~~7 6 DESILTING OF POND(2021-22) (2611002027/WH/9989015357)
14 350090 05/03/2022~~11/03/2022~~7 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)
15 30620 05/05/2022~~11/05/2022~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
16 257042 01/10/2022~~07/10/2022~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
17 351627 06/12/2022~~12/12/2022~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
18 383861 29/12/2022~~04/01/2023~~7 6 Maintenace of Water Course for Community Pitho (2611002027/IC/94801)
19 393132 07/01/2023~~13/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
20 486778 16/03/2023~~20/03/2023~~5 5 Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)
21 54137 17/05/2023~~23/05/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)
22 94722 01/06/2023~~07/06/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)
23 191627 20/07/2023~~26/07/2023~~7 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
24 201060 27/07/2023~~02/08/2023~~7 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
25 214912 05/08/2023~~11/08/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
26 326625 03/11/2023~~09/11/2023~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104)
27 335848 10/11/2023~~16/11/2023~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104)
28 348971 18/11/2023~~24/11/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
29 360169 25/11/2023~~01/12/2023~~7 6 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 (23-24) (2611002/IC/108106)
30 481922 01/03/2024~~07/03/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
31 489442 13/03/2024~~19/03/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
32 501817 21/03/2024~~27/03/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
33 6925 06/04/2024~~12/04/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
34 47582 16/05/2024~~22/05/2024~~7 7 Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187)
35 67111 05/06/2024~~11/06/2024~~7 7 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602)

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 SUKHJEET KAUR 16/02/2018 4 EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356) 1435 932 0
2 SUKHJEET KAUR 23/02/2018 4 E/W IN CREAMATION GROUND PITHO 2017-18 (2611002027/LD/44461) 1511 932 0
Sub Total FY 1718 8 1864 0
3 SUKHJEET KAUR 10/04/2018 3 INTERNAL CLEARENCE PITHO MINOR 0 TO 12640 PITHO 2018-19 (2611/IC/36347) 17 720 0
4 SUKHJEET KAUR 04/10/2018 4 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 903 960 0
5 SUKHJEET KAUR 11/10/2018 6 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 904 1440 0
6 SUKHJEET KAUR 06/02/2019 4 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1496 960 0
7 SUKHJEET KAUR 13/02/2019 4 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1500 960 0
Sub Total FY 1819 21 5040 0
8 SUKHJEET KAUR 04/06/2019 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 254 1446 0
9 SUKHJEET KAUR 11/06/2019 2 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180) 256 482 0
Sub Total FY 1920 8 1928 0
10 SUKHJEET KAUR 15/06/2020 2 Desilting of pond 1 PITHO (2611002027/WH/94147) 616 526 0
11 SUKHJEET KAUR 06/10/2020 6 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109) 1524 1578 0
12 SUKHJEET KAUR 13/10/2020 5 Earth Filling on Berms PITHO (2611002027/RC/9989018282) 1569 1315 0
Sub Total FY 2021 13 3419 0
13 SUKHJEET KAUR 19/05/2021 4 Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448) 346 1076 0
14 SUKHJEET KAUR 02/07/2021 5 DESILTING OF POND(2021-22) (2611002027/WH/9989015357) 755 1345 0
15 SUKHJEET KAUR 05/03/2022 3 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655) 2313 807 0
Sub Total FY 2122 12 3228 0
16 SUKHJEET KAUR 05/05/2022 1 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 289 282 0
17 SUKHJEET KAUR 01/10/2022 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 3369 1692 0
18 SUKHJEET KAUR 06/12/2022 5 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 4750 1410 0
19 SUKHJEET KAUR 30/12/2022 2 Maintenace of Water Course for Community Pitho (2611002027/IC/94801) 5137 564 0
20 SUKHJEET KAUR 07/01/2023 4 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5291 1128 0
21 SUKHJEET KAUR 16/03/2023 3 Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781) 6846 846 0
Sub Total FY 2223 21 5922 0
22 SUKHJEET KAUR 17/05/2023 4 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691) 712 1212 0
23 SUKHJEET KAUR 01/06/2023 5 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691) 1183 1515 0
24 SUKHJEET KAUR 20/07/2023 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 2316 1818 0
25 SUKHJEET KAUR 27/07/2023 4 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 2383 1212 0
26 SUKHJEET KAUR 05/08/2023 4 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 2020 1212 0
27 SUKHJEET KAUR 03/11/2023 4 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3859 1212 0
28 SUKHJEET KAUR 10/11/2023 5 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3988 1515 0
29 SUKHJEET KAUR 18/11/2023 4 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 3835 1212 0
30 SUKHJEET KAUR 25/11/2023 4 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 (23-24) (2611002/IC/108106) 4239 864 0
31 SUKHJEET KAUR 01/03/2024 6 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 5649 1818 0
32 SUKHJEET KAUR 13/03/2024 5 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 5710 1515 0
33 SUKHJEET KAUR 21/03/2024 4 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 5806 1212 0
Sub Total FY 2324 55 16317 0
34 SUKHJEET KAUR 06/04/2024 4 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 57 1288 0
35 SUKHJEET KAUR 16/05/2024 4 Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187) 545 1288 0
36 SUKHJEET KAUR 05/06/2024 2 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602) 701 644 0
Sub Total FY 2425 10 3220 0