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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-032-001/570 Family Id: 570
Name of Head of Household: swaran singh
Name of Father/Husband: Pooran Singh
Category: SC
Date of Registration: 1/2/2016
Address:
Villages:
Panchayat: ਜਿੱਦਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 570
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 swaran singh Male 28 Union Bank of India
2 charan kaur Female 27 Union 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 208614 swaran singh 01/03/2017~~15/03/2017~~15 13
2 16409 charan kaur 12/04/2017~~21/04/2017~~10 9
3 25003 22/04/2017~~30/04/2017~~9 8
4 37748 14/05/2017~~21/05/2017~~8 7
5 64350 swaran singh 01/06/2017~~15/06/2017~~15 13
6 121531 charan kaur 20/07/2017~~26/07/2017~~7 6
7 183228 04/09/2017~~11/09/2017~~8 7
8 248103 25/11/2017~~02/12/2017~~8 7
9 314686 16/01/2018~~23/01/2018~~8 7
10 112998 09/08/2018~~16/08/2018~~8 7
11 162009 09/11/2018~~16/11/2018~~8 7
12 297200 25/02/2020~~02/03/2020~~7 6
13 327811 swaran singh 17/03/2020~~23/03/2020~~7 6
14 35465 charan kaur 23/05/2020~~29/05/2020~~7 6
15 236616 07/11/2020~~13/11/2020~~7 6
16 354629 03/02/2021~~09/02/2021~~7 6
17 361855 18/02/2021~~24/02/2021~~7 6
18 370610 25/02/2021~~03/03/2021~~7 6
19 397882 11/03/2021~~24/03/2021~~14 12
20 41956 10/05/2021~~16/05/2021~~7 6
21 59571 24/05/2021~~30/05/2021~~7 6
22 361847 15/03/2022~~21/03/2022~~7 6
23 365270 22/03/2022~~28/03/2022~~7 6
24 5719 06/04/2022~~12/04/2022~~7 6
25 48213 17/05/2022~~23/05/2022~~7 6
26 200287 24/08/2022~~30/08/2022~~7 6
27 200286 swaran singh 24/08/2022~~30/08/2022~~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 208614 swaran singh 01/03/2017~~15/03/2017~~15 13 Manitance of plants (Chandbhan Drain Ralway road to Jaitto ghat)2016-17 )2016-17 (2611/DP/23870)
2 16409 charan kaur 12/04/2017~~21/04/2017~~10 9 internal clearance of Neor miner Mr Rd 25932to44999(2017-18 (2611/IC/17782)
3 25003 22/04/2017~~30/04/2017~~9 8 internal clearance of Neor miner Mr Rd 25932to44999(2017-18 (2611/IC/17782)
4 37748 14/05/2017~~21/05/2017~~8 7 Claning of silt from water tank (JEEDA) 2017-18 (2611003032/RS/4316)
5 64350 swaran singh 01/06/2017~~15/06/2017~~15 13 maintance of plants (blahar mehma road ti jatto road )2017-18 (2611/DP/28539)
6 121531 charan kaur 20/07/2017~~26/07/2017~~7 6 E/w on Raod Berms(2017-18)(Jeeda) (2611003032/RC/59926)
7 183228 04/09/2017~~11/09/2017~~8 7 LAND LEVELLING (17-18) JEEDA (2611003032/LD/41667)
8 248103 25/11/2017~~02/12/2017~~8 7 E/Filling in WaterWorks(17-18) Jeeda (2611003032/LD/43759)
9 314686 16/01/2018~~23/01/2018~~8 7 De -Silting of Pond 2 (2017-18)(Jeeda) (2611003032/WH/35375)
10 112998 09/08/2018~~16/08/2018~~8 7 Revised Fish Pond(18-19)Jeeda (2611003032/FR/484)
11 162009 09/11/2018~~16/11/2018~~8 7 Revise E/Filling on Sides of Water Course at jeeda(2018-19) (2611003032/WC/22536)
12 297200 25/02/2020~~02/03/2020~~7 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
13 327811 swaran singh 17/03/2020~~23/03/2020~~7 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
14 35465 charan kaur 23/05/2020~~29/05/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 44999), JEEDA 20-21 (2611003032/IC/50593)
15 236616 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452)
16 354629 03/02/2021~~09/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
17 361855 18/02/2021~~24/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
18 370610 25/02/2021~~03/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
19 397882 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
20 41956 10/05/2021~~16/05/2021~~7 6 DESILTING OF POND (JEEDA 2021-22) (2611003032/WH/9989012658)
21 59571 24/05/2021~~30/05/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/88742)
22 361847 15/03/2022~~21/03/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS GONIANA RADD KASSI B/S 2021-22 (2611003/DP/120417)
23 365270 22/03/2022~~28/03/2022~~7 6 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462)
24 5719 06/04/2022~~12/04/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS GONIANA RADD KASSI B/S 2021-22 (2611003/DP/120417)
25 48213 17/05/2022~~23/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) (2611003032/IC/GIS/19767)
26 200287 24/08/2022~~30/08/2022~~7 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY JEEDA 2022 23 (2611003032/WH/GIS/20636)
27 200286 swaran singh 24/08/2022~~30/08/2022~~7 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY JEEDA 2022 23 (2611003032/WH/GIS/20636)

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 swaran singh 01/03/2017 13 Manitance of plants (Chandbhan Drain Ralway road to Jaitto ghat)2016-17 )2016-17 (2611/DP/23870) 3546 2834 0
Sub Total FY 1617 13 2834 0
2 swaran singh 01/06/2017 13 maintance of plants (blahar mehma road ti jatto road )2017-18 (2611/DP/28539) 805 3029 0
3 charan kaur 20/07/2017 6 E/w on Raod Berms(2017-18)(Jeeda) (2611003032/RC/59926) 1257 1398 0
4 charan kaur 04/09/2017 7 LAND LEVELLING (17-18) JEEDA (2611003032/LD/41667) 1762 1631 0
5 charan kaur 25/11/2017 5 E/Filling in WaterWorks(17-18) Jeeda (2611003032/LD/43759) 2380 1165 0
6 charan kaur 16/01/2018 6 De -Silting of Pond 2 (2017-18)(Jeeda) (2611003032/WH/35375) 2924 1200 0
Sub Total FY 1718 37 8423 0
7 charan kaur 09/11/2018 7 Revise E/Filling on Sides of Water Course at jeeda(2018-19) (2611003032/WC/22536) 1754 1400 0
Sub Total FY 1819 7 1400 0
8 charan kaur 25/02/2020 5 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 3040 700 0
9 swaran singh 17/03/2020 1 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 3434 150 0
Sub Total FY 1920 6 850 0
10 charan kaur 23/05/2020 5 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 44999), JEEDA 20-21 (2611003032/IC/50593) 686 1200 0
11 charan kaur 07/11/2020 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 3952 1578 0
12 charan kaur 03/02/2021 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 5117 1578 0
13 charan kaur 18/02/2021 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 5168 1578 0
14 charan kaur 11/03/2021 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 5489 1578 0
15 charan kaur 18/03/2021 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 5490 1578 0
Sub Total FY 2021 35 9090 0
16 charan kaur 10/05/2021 6 DESILTING OF POND (JEEDA 2021-22) (2611003032/WH/9989012658) 514 1080 0
17 charan kaur 24/05/2021 3 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/88742) 641 807 0
18 charan kaur 15/03/2022 3 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS GONIANA RADD KASSI B/S 2021-22 (2611003/DP/120417) 3445 807 0
19 charan kaur 22/03/2022 5 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462) 3541 1345 0
Sub Total FY 2122 17 4039 0
20 charan kaur 17/05/2022 1 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (JEEDA 2022-23) (2611003032/IC/GIS/19767) 1084 282 0
21 swaran singh 24/08/2022 1 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY JEEDA 2022 23 (2611003032/WH/GIS/20636) 4895 220 0
Sub Total FY 2223 2 502 0