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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-004-001/207 Family Id: 207
Name of Head of Household: HAKAM SINGH
Name of Father/Husband: SANTOKH SINGH
Category: OTH
Date of Registration: 9/8/2017
Address:
Villages:
Panchayat: ਭੈਣੀ ਚੁਹਡ਼
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAKAM SINGH Male 54 State Bank of India
2 CHHINDER KAUR Female 54 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 104602 CHHINDER KAUR 21/07/2018~~17/08/2018~~28 24
2 125310 29/08/2018~~02/09/2018~~5 5
3 135110 29/09/2018~~05/10/2018~~7 6
4 225787 07/01/2019~~20/01/2019~~14 12
5 242203 23/01/2019~~31/01/2019~~9 8
6 13433 23/04/2019~~06/05/2019~~14 12
7 31791 15/05/2019~~21/05/2019~~7 6
8 7281 05/05/2020~~11/05/2020~~7 6
9 262666 05/12/2020~~11/12/2020~~7 6
10 282500 16/12/2020~~22/12/2020~~7 6
11 240984 04/12/2021~~10/12/2021~~7 6
12 254088 14/12/2021~~20/12/2021~~7 6
13 349948 05/03/2022~~11/03/2022~~7 6
14 359381 15/03/2022~~21/03/2022~~7 6
15 370491 26/03/2022~~30/03/2022~~5 5
16 84557 02/06/2022~~08/06/2022~~7 6
17 445541 15/02/2023~~21/02/2023~~7 6
18 352480 22/11/2023~~28/11/2023~~7 6
19 408124 22/12/2023~~28/12/2023~~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 104602 CHHINDER KAUR 21/07/2018~~17/08/2018~~28 24 Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458)
2 125310 29/08/2018~~02/09/2018~~5 5 Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458)
3 135110 29/09/2018~~05/10/2018~~7 6 Earth work in Water Works(2018-19)BHAINI CHOOD (2611002004/LD/82903)
4 225787 07/01/2019~~20/01/2019~~14 12 E/W on Road Berms Bhaini Chood 2018-19 (2611002004/RC/88975)
5 242203 23/01/2019~~31/01/2019~~9 8 Cleaning of silt from water tank(2018-19)Bhaini Chood (2611002004/WC/48165)
6 13433 23/04/2019~~06/05/2019~~14 12 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894)
7 31791 15/05/2019~~21/05/2019~~7 6 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894)
8 7281 05/05/2020~~11/05/2020~~7 6 Earth work on Berm (2611002004/RC/9989007699)
9 262666 05/12/2020~~11/12/2020~~7 6 E/ Filling on Sides of Water Course (2611002004/IC/83236)
10 282500 16/12/2020~~22/12/2020~~7 6 E/ Filling on Sides of Water Course (2611002004/IC/83236)
11 240984 04/12/2021~~10/12/2021~~7 6 Earth filling on both sides of water course ( Bhaini chood 201-22) (2611002004/IC/88430)
12 254088 14/12/2021~~20/12/2021~~7 6 Earth filling on both sides of water course ( Bhaini chood 201-22) (2611002004/IC/88430)
13 349948 05/03/2022~~11/03/2022~~7 6 Maintainance & levelling of Kacha path Bhaini Chood 2021-22 (2611002004/RC/9989063542)
14 359381 15/03/2022~~21/03/2022~~7 6 Maintainance & levelling of Kacha path Bhaini Chood 2021-22 (2611002004/RC/9989063542)
15 370491 26/03/2022~~30/03/2022~~5 5 Maintainance & levelling of Kacha path Bhaini Chood 2021-22 (2611002004/RC/9989063542)
16 84557 02/06/2022~~08/06/2022~~7 6 Maintenace of Water Course for Community Bhaini Chood 2022-23 (2611002004/IC/94782)
17 445541 15/02/2023~~21/02/2023~~7 6 Repair and maintenance fo mitti murram road bhani chood 2021 22 (2611002004/RC/9989078881)
18 352480 22/11/2023~~28/11/2023~~7 6 Repair and maintenance of Mitti murram road Kacha Path Bhani chood 2023-24 (2611002004/RC/9989096036)
19 408124 22/12/2023~~28/12/2023~~7 6 Maintenance of mini percolation tank and water harvesting pond in waterworks bhani chood 2023-24 (2611002004/WC/9989003931)

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 CHHINDER KAUR 28/07/2018 4 Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458) 622 960 0
2 CHHINDER KAUR 04/08/2018 5 Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458) 626 1200 0
3 CHHINDER KAUR 29/08/2018 5 Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458) 775 1200 0
4 CHHINDER KAUR 29/09/2018 3 Earth work in Water Works(2018-19)BHAINI CHOOD (2611002004/LD/82903) 879 720 0
Sub Total FY 1819 17 4080 0
5 CHHINDER KAUR 23/04/2019 6 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894) 64 1446 0
6 CHHINDER KAUR 30/04/2019 6 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894) 66 1446 0
7 CHHINDER KAUR 15/05/2019 5 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894) 143 1205 0
Sub Total FY 1920 17 4097 0
8 CHHINDER KAUR 05/05/2020 6 Earth work on Berm (2611002004/RC/9989007699) 126 1578 0
9 CHHINDER KAUR 05/12/2020 6 E/ Filling on Sides of Water Course (2611002004/IC/83236) 1938 1578 0
10 CHHINDER KAUR 16/12/2020 5 E/ Filling on Sides of Water Course (2611002004/IC/83236) 2151 1315 0
Sub Total FY 2021 17 4471 0
11 CHHINDER KAUR 04/12/2021 4 Earth filling on both sides of water course ( Bhaini chood 201-22) (2611002004/IC/88430) 1417 1076 0
12 CHHINDER KAUR 14/12/2021 6 Earth filling on both sides of water course ( Bhaini chood 201-22) (2611002004/IC/88430) 1488 1614 0
13 CHHINDER KAUR 05/03/2022 4 Maintainance & levelling of Kacha path Bhaini Chood 2021-22 (2611002004/RC/9989063542) 2302 1076 0
14 CHHINDER KAUR 15/03/2022 5 Maintainance & levelling of Kacha path Bhaini Chood 2021-22 (2611002004/RC/9989063542) 2514 1345 0
15 CHHINDER KAUR 26/03/2022 3 Maintainance & levelling of Kacha path Bhaini Chood 2021-22 (2611002004/RC/9989063542) 2672 807 0
Sub Total FY 2122 22 5918 0
16 CHHINDER KAUR 02/06/2022 6 Maintenace of Water Course for Community Bhaini Chood 2022-23 (2611002004/IC/94782) 1517 1692 0
Sub Total FY 2223 6 1692 0
17 CHHINDER KAUR 22/11/2023 4 Repair and maintenance of Mitti murram road Kacha Path Bhani chood 2023-24 (2611002004/RC/9989096036) 4199 1212 0
Sub Total FY 2324 4 1212 0