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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-032-001/320240 Family Id: 320240
Name of Head of Household: sukho Kaur
Name of Father/Husband: charna singh
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: ਜਿੱਦਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 320240
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukho Kaur Female 48 Union Bank of India
2 amanjot kaur Female 19 Union Bank of India
3 mandip kaur Female 18


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 70277 amanjot kaur 16/01/2010~~27/01/2010~~12 12
2 70362 sukho Kaur 16/01/2010~~27/01/2010~~12 12
3 70235 21/02/2010~~23/02/2010~~3 3
4 71269 25/03/2010~~30/03/2010~~6 5
5 71245 16/07/2010~~31/07/2010~~16 14
6 20319 03/08/2010~~06/08/2010~~4 4
7 53888 21/02/2012~~29/02/2012~~9 9
8 54081 amanjot kaur 01/03/2012~~07/03/2012~~7 6
9 54020 sukho Kaur 01/03/2012~~08/03/2012~~8 7
10 74648 amanjot kaur 12/03/2012~~23/03/2012~~12 11
11 74662 sukho Kaur 12/03/2012~~23/03/2012~~12 11
12 117338 11/03/2014~~20/03/2014~~10 9
13 6287 20/05/2014~~27/05/2014~~8 7
14 18243 18/06/2014~~26/06/2014~~9 8
15 58528 02/08/2014~~11/08/2014~~10 9
16 133233 12/03/2015~~19/03/2015~~8 7
17 80748 18/08/2015~~25/08/2015~~8 7
18 181778 01/02/2016~~07/02/2016~~7 6
19 187715 08/02/2016~~14/02/2016~~7 6
20 22086 12/05/2016~~19/05/2016~~8 7
21 50936 07/06/2016~~17/06/2016~~11 10
22 65117 30/06/2016~~11/07/2016~~12 11
23 98917 12/08/2016~~20/08/2016~~9 8
24 130988 01/09/2016~~15/09/2016~~15 13
25 147944 16/09/2016~~15/10/2016~~30 26
26 180579 17/12/2016~~24/12/2016~~8 7
27 211137 08/03/2017~~15/03/2017~~8 7
28 16337 12/04/2017~~21/04/2017~~10 9
29 183079 04/09/2017~~11/09/2017~~8 7
30 265594 06/12/2017~~13/12/2017~~8 7
31 314587 16/01/2018~~23/01/2018~~8 7
32 193715 04/12/2018~~11/12/2018~~8 7
33 114086 22/07/2019~~28/07/2019~~7 6
34 144457 22/08/2019~~28/08/2019~~7 6
35 230174 03/12/2019~~09/12/2019~~7 6
36 297163 25/02/2020~~02/03/2020~~7 6
37 332717 18/03/2020~~23/03/2020~~6 6
38 35367 23/05/2020~~29/05/2020~~7 6
39 190145 08/09/2020~~14/09/2020~~7 6
40 255019 30/11/2020~~06/12/2020~~7 6
41 330964 18/01/2021~~24/01/2021~~7 6
42 361865 18/02/2021~~24/02/2021~~7 6
43 370387 25/02/2021~~03/03/2021~~7 6
44 384707 amanjot kaur 04/03/2021~~10/03/2021~~7 6
45 384706 sukho Kaur 04/03/2021~~10/03/2021~~7 6
46 397765 amanjot kaur 11/03/2021~~24/03/2021~~14 12
47 397764 sukho Kaur 11/03/2021~~24/03/2021~~14 12
48 421432 amanjot kaur 25/03/2021~~29/03/2021~~5 5
49 421431 sukho Kaur 25/03/2021~~29/03/2021~~5 5
50 157878 16/09/2021~~22/09/2021~~7 6
51 168113 23/09/2021~~29/09/2021~~7 6
52 176257 30/09/2021~~06/10/2021~~7 6
53 352229 07/03/2022~~13/03/2022~~7 6
54 361833 15/03/2022~~21/03/2022~~7 6
55 365240 22/03/2022~~28/03/2022~~7 6
56 5682 06/04/2022~~12/04/2022~~7 6
57 37013 09/05/2022~~16/05/2022~~8 7
58 64422 25/05/2022~~31/05/2022~~7 6
59 93528 05/06/2022~~11/06/2022~~7 6
60 401659 17/01/2023~~23/01/2023~~7 6
61 47080 13/05/2023~~19/05/2023~~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 70277 amanjot kaur 16/01/2010~~27/01/2010~~12 12 Renovation of Traditional Water Bodies (2611003032/WH/5266)
2 70362 sukho Kaur 16/01/2010~~27/01/2010~~12 12 Renovation of Traditional Water Bodies (2611003032/WH/5266)
3 70235 21/02/2010~~23/02/2010~~3 3 Drought Proofing (2611003032/DP/2350)
4 71245 16/07/2010~~31/07/2010~~16 14 Plantation (2611/DP/3382)
5 20319 03/08/2010~~06/08/2010~~4 4 Drought Proofing (2611003032/DP/2350)
6 53888 21/02/2012~~29/02/2012~~9 9 Renovation of Traditional Water Bodies (2611003032/WH/5266)
7 54081 amanjot kaur 01/03/2012~~07/03/2012~~7 6 Renovation of Traditional Water Bodies (2611003032/WH/5266)
8 54020 sukho Kaur 01/03/2012~~08/03/2012~~8 7 Renovation of Traditional Water Bodies (2611003032/WH/5266)
9 74648 amanjot kaur 12/03/2012~~23/03/2012~~12 11 Digging of Pond (2611003032/WH/8575)
10 74662 sukho Kaur 12/03/2012~~23/03/2012~~12 11 Digging of Pond (2611003032/WH/8575)
11 117338 11/03/2014~~20/03/2014~~10 9 e/w on berms (2611003032/RC/21975)
12 6287 20/05/2014~~27/05/2014~~8 7 De-Silting of new pond(Jeeda 2014-15) (2611003032/WH/16116)
13 18243 18/06/2014~~26/06/2014~~9 8 De-Silting of new pond(Jeeda 2014-15) (2611003032/WH/16116)
14 58528 02/08/2014~~11/08/2014~~10 9 Earth work on Kacha Path(JEEDA 2014-15) (2611003032/RC/33914)
15 133233 12/03/2015~~19/03/2015~~8 7 De-Silting of new pond(Jeeda 2014-15) (2611003032/WH/16116)
16 80748 18/08/2015~~25/08/2015~~8 7 De-silting of pond2015-16(jeed) (2611003032/WH/24082)
17 181778 01/02/2016~~07/02/2016~~7 6 De-silting of pond2015-16(jeed) (2611003032/WH/24082)
18 187715 08/02/2016~~14/02/2016~~7 6 De-silting of pond2015-16(jeed) (2611003032/WH/24082)
19 22086 12/05/2016~~19/05/2016~~8 7 Earth works on sides, silts from water f (jeeda) 2016-17 (2611003032/IC/15525)
20 50936 07/06/2016~~17/06/2016~~11 10 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230)
21 65117 30/06/2016~~11/07/2016~~12 11 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230)
22 98917 12/08/2016~~20/08/2016~~9 8 E/work on Berms of Roads(Jeeda)(2016-17) (2611003032/RC/55524)
23 130988 01/09/2016~~15/09/2016~~15 13 Manitance of plants (Goniana jaitto road2016-17 (2611/DP/23872)
24 147944 16/09/2016~~15/10/2016~~30 26 Manitance of plants (Goniana jaitto road2016-17 (2611/DP/23872)
25 180579 17/12/2016~~24/12/2016~~8 7 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230)
26 211137 08/03/2017~~15/03/2017~~8 7 E/w on Kacha Path (Jeeda)(2016-17) (2611003032/RC/56610)
27 16337 12/04/2017~~21/04/2017~~10 9 Jungle Clearance of Neor Minor RD 25932-44999 (2611/IC/17730)
28 183079 04/09/2017~~11/09/2017~~8 7 LAND LEVELLING (17-18) JEEDA (2611003032/LD/41667)
29 265594 06/12/2017~~13/12/2017~~8 7 E/ Work in School (Jeeda) 2017-18 (2611003032/LD/41318)
30 314587 16/01/2018~~23/01/2018~~8 7 De -Silting of Pond 2 (2017-18)(Jeeda) (2611003032/WH/35375)
31 193715 04/12/2018~~11/12/2018~~8 7 Revise E/Filling on Sides of Water Course at jeeda(2018-19) (2611003032/WC/22536)
32 114086 22/07/2019~~28/07/2019~~7 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
33 144457 22/08/2019~~28/08/2019~~7 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
34 230174 03/12/2019~~09/12/2019~~7 6 EARTH WORK ON KACHA PATH(JEEDA 2019-20) (2611003032/RC/9989002117)
35 297163 25/02/2020~~02/03/2020~~7 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
36 332717 18/03/2020~~23/03/2020~~6 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
37 35367 23/05/2020~~29/05/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 15200), JEEDA 20-21 (2611003032/IC/50595)
38 190145 08/09/2020~~14/09/2020~~7 6 TRENCHES FOR MOISTURE CONSERVATION FOR FOREST PROTECTION, JEEDA 2020-21 (2611003032/WC/9988997443)
39 255019 30/11/2020~~06/12/2020~~7 6 EARTH WORK ON KACHA PATH(JEEDA 2019-20) (2611003032/RC/9989002117)
40 330964 18/01/2021~~24/01/2021~~7 6 DE_SILTING_OF_POND_NEAR_GURUDAWARA SAHIB_JEEDA 2020-21 (2611003032/WH/GIS/17692)
41 361865 18/02/2021~~24/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
42 370387 25/02/2021~~03/03/2021~~7 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452)
43 384707 amanjot kaur 04/03/2021~~10/03/2021~~7 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452)
44 384706 sukho Kaur 04/03/2021~~10/03/2021~~7 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452)
45 397765 amanjot kaur 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452)
46 397764 sukho Kaur 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452)
47 421432 amanjot kaur 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
48 421431 sukho Kaur 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
49 157878 16/09/2021~~22/09/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
50 168113 23/09/2021~~29/09/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
51 176257 30/09/2021~~06/10/2021~~7 6 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462)
52 352229 07/03/2022~~13/03/2022~~7 6 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462)
53 361833 15/03/2022~~21/03/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS GONIANA RADD KASSI B/S 2021-22 (2611003/DP/120417)
54 365240 22/03/2022~~28/03/2022~~7 6 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462)
55 5682 06/04/2022~~12/04/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS GONIANA RADD KASSI B/S 2021-22 (2611003/DP/120417)
56 37013 09/05/2022~~16/05/2022~~8 7 EARTH WORK FOR MAINTENANCE OF KACHA PATH, JEEDA 2021-22 (2611003032/RC/9989046041)
57 64422 25/05/2022~~31/05/2022~~7 6 NEW PLANTATION, JEEDA 2020-21 (2611003032/DP/GIS/17570)
58 93528 05/06/2022~~11/06/2022~~7 6 LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, JEEDA 2020-21 (2611003032/DP/113020)
59 401659 17/01/2023~~23/01/2023~~7 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921)
60 47080 13/05/2023~~19/05/2023~~7 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921)

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 amanjot kaur 16/01/2010 6 Renovation of Traditional Water Bodies (2611003032/WH/5266) 2320 738 0
2 sukho Kaur 16/01/2010 12 Renovation of Traditional Water Bodies (2611003032/WH/5266) 2320 1476 0
3 sukho Kaur 21/02/2010 3 Drought Proofing (2611003032/DP/2350) 2760 369 0
Sub Total FY 0910 21 2583 0
4 sukho Kaur 16/07/2010 14 Plantation (2611/DP/3382) 8282 1722 0
5 sukho Kaur 03/08/2010 4 Drought Proofing (2611003032/DP/2350) 2021 492 0
Sub Total FY 1011 18 2214 0
6 sukho Kaur 21/02/2012 9 Renovation of Traditional Water Bodies (2611003032/WH/5266) 18983 1377 0
7 amanjot kaur 01/03/2012 7 Renovation of Traditional Water Bodies (2611003032/WH/5266) 18986 1071 0
8 sukho Kaur 01/03/2012 5 Renovation of Traditional Water Bodies (2611003032/WH/5266) 18985 765 0
9 amanjot kaur 12/03/2012 11 Digging of Pond (2611003032/WH/8575) 19906 1683 0
10 sukho Kaur 12/03/2012 11 Digging of Pond (2611003032/WH/8575) 19906 1683 0
Sub Total FY 1112 43 6579 0
11 sukho Kaur 11/03/2014 5 e/w on berms (2611003032/RC/21975) 1550 920 0
Sub Total FY 1314 5 920 0
12 sukho Kaur 02/08/2014 10 Earth work on Kacha Path(JEEDA 2014-15) (2611003032/RC/33914) 871 2000 0
13 sukho Kaur 12/03/2015 6 De-Silting of new pond(Jeeda 2014-15) (2611003032/WH/16116) 1960 1200 0
Sub Total FY 1415 16 3200 0
14 sukho Kaur 18/08/2015 7 De-silting of pond2015-16(jeed) (2611003032/WH/24082) 934 1470 0
15 sukho Kaur 01/02/2016 7 De-silting of pond2015-16(jeed) (2611003032/WH/24082) 2418 1470 0
16 sukho Kaur 08/02/2016 7 De-silting of pond2015-16(jeed) (2611003032/WH/24082) 2501 1470 0
Sub Total FY 1516 21 4410 0
17 sukho Kaur 12/05/2016 6 Earth works on sides, silts from water f (jeeda) 2016-17 (2611003032/IC/15525) 619 1308 0
18 sukho Kaur 07/06/2016 11 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230) 1117 2398 0
19 sukho Kaur 11/08/2016 4 E/work on Berms of Roads(Jeeda)(2016-17) (2611003032/RC/55524) 1737 872 0
20 sukho Kaur 01/09/2016 13 Manitance of plants (Goniana jaitto road2016-17 (2611/DP/23872) 2111 2834 0
21 sukho Kaur 16/09/2016 5 Manitance of plants (Goniana jaitto road2016-17 (2611/DP/23872) 2357 1090 0
22 sukho Kaur 17/12/2016 7 De-Silting of Pond -2 (jeeda 16-17) (2611003032/WH/33230) 3038 1526 0
Sub Total FY 1617 46 10028 0
23 sukho Kaur 04/09/2017 7 LAND LEVELLING (17-18) JEEDA (2611003032/LD/41667) 1761 1631 0
24 sukho Kaur 06/12/2017 7 E/ Work in School (Jeeda) 2017-18 (2611003032/LD/41318) 2513 1330 0
25 sukho Kaur 16/01/2018 7 De -Silting of Pond 2 (2017-18)(Jeeda) (2611003032/WH/35375) 2921 1400 0
Sub Total FY 1718 21 4361 0
26 sukho Kaur 04/12/2018 7 Revise E/Filling on Sides of Water Course at jeeda(2018-19) (2611003032/WC/22536) 2179 1400 0
Sub Total FY 1819 7 1400 0
27 sukho Kaur 22/07/2019 5 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 1258 750 0
28 sukho Kaur 22/08/2019 4 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 1552 680 0
29 sukho Kaur 03/12/2019 5 EARTH WORK ON KACHA PATH(JEEDA 2019-20) (2611003032/RC/9989002117) 2444 1205 0
30 sukho Kaur 25/02/2020 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 3039 840 0
31 sukho Kaur 17/03/2020 2 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 3527 300 0
Sub Total FY 1920 22 3775 0
32 sukho Kaur 23/05/2020 4 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 15200), JEEDA 20-21 (2611003032/IC/50595) 680 940 0
33 sukho Kaur 08/09/2020 6 TRENCHES FOR MOISTURE CONSERVATION FOR FOREST PROTECTION, JEEDA 2020-21 (2611003032/WC/9988997443) 2876 1470 0
34 sukho Kaur 30/11/2020 6 EARTH WORK ON KACHA PATH(JEEDA 2019-20) (2611003032/RC/9989002117) 4210 1578 0
35 sukho Kaur 18/01/2021 6 DE_SILTING_OF_POND_NEAR_GURUDAWARA SAHIB_JEEDA 2020-21 (2611003032/WH/GIS/17692) 4898 1200 0
36 sukho Kaur 18/02/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5169 1578 0
37 sukho Kaur 25/02/2021 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 5242 1578 0
38 amanjot kaur 04/03/2021 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 5382 1578 0
39 sukho Kaur 04/03/2021 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 5382 1578 0
40 amanjot kaur 11/03/2021 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 5487 1578 0
41 sukho Kaur 11/03/2021 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 5487 1578 0
42 amanjot kaur 18/03/2021 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 5488 1578 0
43 sukho Kaur 18/03/2021 6 SILVICULTURE OPERATION (JEEDA TO ROMANA AJIT SINGH LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111452) 5488 1578 0
44 amanjot kaur 25/03/2021 5 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 5752 1315 0
45 sukho Kaur 25/03/2021 5 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 5752 1315 0
Sub Total FY 2021 80 20442 0
46 sukho Kaur 16/09/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1492 1614 0
47 sukho Kaur 23/09/2021 3 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1564 807 0
48 sukho Kaur 07/03/2022 2 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462) 3230 538 0
49 sukho Kaur 15/03/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS GONIANA RADD KASSI B/S 2021-22 (2611003/DP/120417) 3443 1614 0
50 sukho Kaur 22/03/2022 6 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462) 3539 1614 0
Sub Total FY 2122 23 6187 0
51 sukho Kaur 25/05/2022 6 NEW PLANTATION, JEEDA 2020-21 (2611003032/DP/GIS/17570) 1523 1692 0
52 sukho Kaur 05/06/2022 6 LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, JEEDA 2020-21 (2611003032/DP/113020) 2258 1692 0
53 sukho Kaur 17/01/2023 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921) 9740 1410 0
Sub Total FY 2223 18 4794 0
54 sukho Kaur 13/05/2023 5 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921) 1280 1515 0
Sub Total FY 2324 5 1515 0