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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-019-001/15 Family Id: 15
Name of Head of Household: Bhola Singh
Name of Father/Husband: Mukhtyar Singh
Category: SC
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhola Singh Male 40 State Bank of India
2 BALVEER KAUR Female 35 Punjab & Sind Bank


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 65176 Bhola Singh 14/03/2011~~15/03/2011~~2 2
2 20374 30/08/2011~~31/08/2011~~2 2
3 20910 01/09/2011~~15/09/2011~~15 15
4 7324 01/06/2012~~15/06/2012~~15 15
5 8674 25/06/2012~~25/06/2012~~1 1
6 77610 26/01/2016~~08/02/2016~~14 14
7 94046 09/02/2016~~22/02/2016~~14 14
8 7097 03/06/2016~~30/06/2016~~28 27
9 22479 05/07/2016~~25/07/2016~~21 21
10 38217 29/07/2016~~30/07/2016~~2 2
11 76212 03/08/2016~~16/08/2016~~14 14
12 114125 20/08/2016~~31/08/2016~~12 12
13 169256 BALVEER KAUR 19/08/2017~~25/08/2017~~7 6
14 193469 Bhola Singh 01/09/2017~~07/09/2017~~7 6
15 202265 BALVEER KAUR 09/09/2017~~15/09/2017~~7 6
16 305016 10/01/2018~~15/01/2018~~6 6
17 316018 26/01/2018~~31/01/2018~~6 6
18 354699 15/03/2018~~21/03/2018~~7 7
19 20977 19/05/2018~~28/05/2018~~10 10
20 32655 30/05/2018~~04/06/2018~~6 6
21 96935 07/09/2018~~13/09/2018~~7 7
22 103141 14/09/2018~~20/09/2018~~7 7
23 167644 15/11/2018~~21/11/2018~~7 7
24 46183 Bhola Singh 07/05/2019~~20/05/2019~~14 14
25 435964 BALVEER KAUR 10/02/2023~~16/02/2023~~7 6
26 456293 20/02/2023~~26/02/2023~~7 6
27 482558 28/02/2023~~06/03/2023~~7 6
28 504340 08/03/2023~~14/03/2023~~7 6
29 522845 16/03/2023~~22/03/2023~~7 6
30 537924 23/03/2023~~29/03/2023~~7 6
31 243418 01/08/2023~~07/08/2023~~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 65176 Bhola Singh 14/03/2011~~15/03/2011~~2 2 CLEAN WEED JALE BOOTI ETC (2609008/IC/1272)
2 20374 30/08/2011~~31/08/2011~~2 2 MAINTANCE OF BANKS (2609008/IC/7972)
3 20910 01/09/2011~~15/09/2011~~15 15 MAINTANCE OF BANKS (2609008/IC/7972)
4 7324 01/06/2012~~15/06/2012~~15 15 cleance of banks,patries etc (2609008/IC/8287)
5 8674 25/06/2012~~25/06/2012~~1 1 cleance of banks,patries etc (2609008/IC/8287)
6 77610 26/01/2016~~08/02/2016~~14 14 pwd madaheri to badshahpur shivpura (2609008/RC/46674)
7 94046 09/02/2016~~22/02/2016~~14 14 CLEARANCE OF WEED JALLA DEELA SARKANDA BOOTY ETC (2609008/IC/13272)
8 7097 03/06/2016~~30/06/2016~~28 27 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
9 22479 05/07/2016~~25/07/2016~~21 21 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
10 38217 29/07/2016~~30/07/2016~~2 2 land dev of buta singh wala (2609008019/LD/31486)
11 76212 03/08/2016~~16/08/2016~~14 14 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
12 114125 20/08/2016~~31/08/2016~~12 12 harchandpura to gagga (2609008/RC/56083)
13 169256 BALVEER KAUR 19/08/2017~~25/08/2017~~7 6 Land development/ shamshan ghat (2609008019/LD/41233)
14 193469 Bhola Singh 01/09/2017~~07/09/2017~~7 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988)
15 202265 BALVEER KAUR 09/09/2017~~15/09/2017~~7 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988)
16 305016 10/01/2018~~15/01/2018~~6 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
17 316018 26/01/2018~~31/01/2018~~6 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
18 354699 15/03/2018~~21/03/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
19 20977 19/05/2018~~28/05/2018~~10 10 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
20 32655 30/05/2018~~04/06/2018~~6 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
21 96935 07/09/2018~~13/09/2018~~7 7 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272)
22 103141 14/09/2018~~20/09/2018~~7 7 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272)
23 167644 15/11/2018~~21/11/2018~~7 7 Panchayati Drain Buta Singh Wala (2609008019/FP/8107)
24 46183 Bhola Singh 07/05/2019~~20/05/2019~~14 14 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083)
25 435964 BALVEER KAUR 10/02/2023~~16/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127)
26 456293 20/02/2023~~26/02/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
27 482558 28/02/2023~~06/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
28 504340 08/03/2023~~14/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
29 522845 16/03/2023~~22/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
30 537924 23/03/2023~~29/03/2023~~7 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195)
31 243418 01/08/2023~~07/08/2023~~7 6 land levelling of water works at vill buta singh wala (2609008019/LD/9989032117)

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 Bhola Singh 14/03/2011 1 CLEAN WEED JALE BOOTI ETC (2609008/IC/1272) 930 123 0
2 Bhola Singh 05/03/2011 7 New Plantion (Buta Singh Wala) (2609008/LD/7380) 720 861 0
Sub Total FY 1011 8 984 0
3 Bhola Singh 29/08/2011 1 MAINTANCE OF BANKS (2609008/IC/7972) 1087 153 0
4 Bhola Singh 01/09/2011 12 MAINTANCE OF BANKS (2609008/IC/7972) 1092 1836 0
Sub Total FY 1112 13 1989 0
5 Bhola Singh 01/06/2012 9 cleance of banks,patries etc (2609008/IC/8287) 2334 1494 0
6 Bhola Singh 25/06/2012 1 cleance of banks,patries etc (2609008/IC/8287) 2339 166 0
Sub Total FY 1213 10 1660 0
7 Bhola Singh 26/01/2016 6 pwd madaheri to badshahpur shivpura (2609008/RC/46674) 1178 1260 0
8 Bhola Singh 02/02/2016 6 pwd madaheri to badshahpur shivpura (2609008/RC/46674) 1186 1260 0
9 Bhola Singh 09/02/2016 6 CLEARANCE OF WEED JALLA DEELA SARKANDA BOOTY ETC (2609008/IC/13272) 1597 1260 0
Sub Total FY 1516 18 3780 0
10 Bhola Singh 08/06/2016 5 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 114 1090 0
11 Bhola Singh 17/06/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 235 1308 0
12 Bhola Singh 24/06/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 270 1308 0
13 Bhola Singh 05/07/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 354 1308 0
14 Bhola Singh 29/07/2016 2 land dev of buta singh wala (2609008019/LD/31486) 744 436 0
15 Bhola Singh 03/08/2016 5 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 931 1090 0
16 Bhola Singh 12/08/2016 3 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 1078 654 0
17 Bhola Singh 20/08/2016 6 harchandpura to gagga (2609008/RC/56083) 1290 1308 0
18 Bhola Singh 27/08/2016 4 harchandpura to gagga (2609008/RC/56083) 1443 872 0
Sub Total FY 1617 43 9374 0
19 BALVEER KAUR 19/08/2017 6 Land development/ shamshan ghat (2609008019/LD/41233) 2582 1398 0
20 Bhola Singh 02/09/2017 3 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988) 2816 699 0
21 BALVEER KAUR 09/09/2017 6 Rural Connectivity/ BUTA SINGH WALA TO NAGRI (2609008019/RC/69988) 2946 1398 0
Sub Total FY 1718 15 3495 0
22 BALVEER KAUR 15/05/2018 2 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 336 480 0
23 BALVEER KAUR 22/05/2018 5 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 354 1200 0
24 BALVEER KAUR 29/05/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 467 1440 0
25 BALVEER KAUR 15/09/2018 5 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272) 1733 1200 0
26 BALVEER KAUR 15/11/2018 5 Panchayati Drain Buta Singh Wala (2609008019/FP/8107) 3090 1200 0
Sub Total FY 1819 23 5520 0
27 Bhola Singh 07/05/2019 6 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083) 513 1446 0
28 Bhola Singh 14/05/2019 5 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083) 515 1205 0
Sub Total FY 1920 11 2651 0
29 BALVEER KAUR 10/02/2023 6 Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127) 6378 1692 0
30 BALVEER KAUR 20/02/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 6742 1692 0
31 BALVEER KAUR 28/02/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7090 1692 0
32 BALVEER KAUR 08/03/2023 5 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7316 1410 0
33 BALVEER KAUR 16/03/2023 5 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7615 1410 0
34 BALVEER KAUR 23/03/2023 6 Amrit sarovar in village buta singh wala (2609008019/WH/9989023195) 7760 1692 0
Sub Total FY 2223 34 9588 0
35 BALVEER KAUR 01/08/2023 4 land levelling of water works at vill buta singh wala (2609008019/LD/9989032117) 3693 1212 0
Sub Total FY 2324 4 1212 0