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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/143 Family Id: 143
Name of Head of Household: Billa singh
Name of Father/Husband: Manna singh
Category: SC
Date of Registration: 8/12/2010
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Billa singh Male 35 Punjab National Bank
2 kuldeep Kaur Female 23 Punjab National 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 44617 Billa singh 26/02/2016~~18/03/2016~~22 19
2 44613 kuldeep Kaur 26/02/2016~~18/03/2016~~22 19
3 1266 Billa singh 05/04/2016~~25/04/2016~~21 18
4 1267 kuldeep Kaur 05/04/2016~~25/04/2016~~21 18
5 7356 Billa singh 28/04/2016~~07/05/2016~~10 9
6 7357 kuldeep Kaur 28/04/2016~~07/05/2016~~10 9
7 736 24/04/2017~~30/04/2017~~7 6
8 1104 02/05/2017~~08/05/2017~~7 6
9 2180 09/05/2017~~15/05/2017~~7 6
10 3609 16/05/2017~~22/05/2017~~7 6
11 6106 Billa singh 23/05/2017~~01/06/2017~~10 9
12 6019 kuldeep Kaur 23/05/2017~~01/06/2017~~10 9
13 56636 22/01/2018~~02/02/2018~~12 11
14 61652 13/02/2018~~22/02/2018~~10 9
15 63897 23/02/2018~~04/03/2018~~10 9
16 66129 06/03/2018~~15/03/2018~~10 9
17 69779 19/03/2018~~28/03/2018~~10 9
18 70004 Billa singh 20/03/2018~~29/03/2018~~10 9
19 793 kuldeep Kaur 03/04/2018~~12/04/2018~~10 9
20 2786 13/04/2018~~22/04/2018~~10 9
21 4764 23/04/2018~~02/05/2018~~10 9
22 25857 25/08/2018~~03/09/2018~~10 9
23 31027 04/09/2018~~13/09/2018~~10 9
24 34277 14/09/2018~~23/09/2018~~10 9
25 39696 24/09/2018~~03/10/2018~~10 9
26 43330 04/10/2018~~13/10/2018~~10 9
27 48552 15/10/2018~~24/10/2018~~10 9
28 51645 25/10/2018~~03/11/2018~~10 9
29 57236 04/11/2018~~13/11/2018~~10 9
30 20972 07/06/2019~~16/06/2019~~10 9
31 26464 18/06/2019~~27/06/2019~~10 9
32 33133 30/06/2019~~09/07/2019~~10 9
33 38363 11/07/2019~~20/07/2019~~10 9
34 43511 22/07/2019~~31/07/2019~~10 9
35 15412 01/06/2020~~10/06/2020~~10 9
36 22729 11/06/2020~~17/06/2020~~7 6
37 34656 18/06/2020~~27/06/2020~~10 9
38 2829 29/04/2022~~06/05/2022~~8 7
39 50632 08/07/2022~~21/07/2022~~14 12
40 197253 Billa singh 15/02/2023~~25/02/2023~~11 10
41 203127 kuldeep Kaur 07/03/2023~~17/03/2023~~11 10
42 2960 04/04/2023~~20/04/2023~~17 15
43 184846 01/11/2023~~14/11/2023~~14 12
44 210683 15/11/2023~~29/11/2023~~15 13
45 240536 01/12/2023~~15/12/2023~~15 13
46 401942 11/03/2024~~25/03/2024~~15 15
47 54885 30/04/2024~~14/05/2024~~15 15
48 77977 15/05/2024~~29/05/2024~~15 15
49 90921 30/05/2024~~08/06/2024~~10 10

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 44617 Billa singh 26/02/2016~~18/03/2016~~22 19 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
2 44613 kuldeep Kaur 26/02/2016~~18/03/2016~~22 19 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
3 1266 Billa singh 05/04/2016~~25/04/2016~~21 18 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
4 1267 kuldeep Kaur 05/04/2016~~25/04/2016~~21 18 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
5 7356 Billa singh 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
6 7357 kuldeep Kaur 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
7 736 24/04/2017~~30/04/2017~~7 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
8 1104 02/05/2017~~08/05/2017~~7 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
9 2180 09/05/2017~~15/05/2017~~7 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
10 3609 16/05/2017~~22/05/2017~~7 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
11 6106 Billa singh 23/05/2017~~01/06/2017~~10 9 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
12 6019 kuldeep Kaur 23/05/2017~~01/06/2017~~10 9 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
13 56636 22/01/2018~~02/02/2018~~12 11 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
14 61652 13/02/2018~~22/02/2018~~10 9 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
15 63897 23/02/2018~~04/03/2018~~10 9 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
16 66129 06/03/2018~~15/03/2018~~10 9 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
17 69779 19/03/2018~~28/03/2018~~10 9 Prepration of Nursery 2017 (30000 plant)/Algon kothi (2620013004/DP/29419)
18 70004 Billa singh 20/03/2018~~29/03/2018~~10 9 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524)
19 793 kuldeep Kaur 03/04/2018~~12/04/2018~~10 9 Maintaince of algon nursery (2620013004/DP/29454)
20 2786 13/04/2018~~22/04/2018~~10 9 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)
21 4764 23/04/2018~~02/05/2018~~10 9 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)
22 25857 25/08/2018~~03/09/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
23 31027 04/09/2018~~13/09/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
24 34277 14/09/2018~~23/09/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
25 39696 24/09/2018~~03/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
26 43330 04/10/2018~~13/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
27 48552 15/10/2018~~24/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
28 51645 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
29 57236 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
30 20972 07/06/2019~~16/06/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
31 26464 18/06/2019~~27/06/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
32 33133 30/06/2019~~09/07/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
33 38363 11/07/2019~~20/07/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
34 43511 22/07/2019~~31/07/2019~~10 9 Sohal seepage Drain 38500-40500 (2620013056/IC/43046)
35 15412 01/06/2020~~10/06/2020~~10 9 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
36 22729 11/06/2020~~17/06/2020~~7 6 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
37 34656 18/06/2020~~27/06/2020~~10 9 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)
38 2829 29/04/2022~~06/05/2022~~8 7 renovation of pond/Bagwanpuraa (2620013011/WH/9989017919)
39 50632 08/07/2022~~21/07/2022~~14 12 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura (2620013011/DP/124710)
40 197253 Billa singh 15/02/2023~~25/02/2023~~11 10 Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) (2620013022/IC/101702)
41 203127 kuldeep Kaur 07/03/2023~~17/03/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
42 2960 04/04/2023~~20/04/2023~~17 15 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
43 184846 01/11/2023~~14/11/2023~~14 12 Construction Of Play Ground Near Shamshanghat Gp Bhagwanpura (2620013011/LD/9989037111)
44 210683 15/11/2023~~29/11/2023~~15 13 BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735)
45 240536 01/12/2023~~15/12/2023~~15 13 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura (2620013011/DP/124710)
46 401942 11/03/2024~~25/03/2024~~15 15 Construction Of Play Ground Near Shamshanghat Gp Bhagwanpura (2620013011/LD/9989037111)
47 54885 30/04/2024~~14/05/2024~~15 15 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956)
48 77977 15/05/2024~~29/05/2024~~15 15 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956)
49 90921 30/05/2024~~08/06/2024~~10 10 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956)

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 Billa singh 26/02/2016 10 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 186 2100 0
2 kuldeep Kaur 26/02/2016 10 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 186 2100 0
3 Billa singh 26/02/2016 12 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 200 2520 0
4 kuldeep Kaur 26/02/2016 12 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 200 2520 0
Sub Total FY 1516 44 9240 0
5 Billa singh 05/04/2016 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 1 1526 0
6 kuldeep Kaur 05/04/2016 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 1 1526 0
7 Billa singh 12/04/2016 5 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 9 1090 0
8 Billa singh 28/04/2016 10 cleaning & cutting cannal/narli (2620013/IC/13120) 19 2180 0
Sub Total FY 1617 29 6322 0
9 kuldeep Kaur 24/04/2017 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 14 1398 0
10 kuldeep Kaur 02/05/2017 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 22 1398 0
11 kuldeep Kaur 09/05/2017 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 32 1398 0
12 kuldeep Kaur 16/05/2017 5 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 44 1165 0
13 Billa singh 23/05/2017 5 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 52 1165 0
14 kuldeep Kaur 23/05/2017 5 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 52 1165 0
15 kuldeep Kaur 22/01/2018 7 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 441 1631 0
16 kuldeep Kaur 13/02/2018 9 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 471 2097 0
17 kuldeep Kaur 23/02/2018 6 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 490 1398 0
18 kuldeep Kaur 06/03/2018 9 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 530 2097 0
19 kuldeep Kaur 19/03/2018 10 Prepration of Nursery 2017 (30000 plant)/Algon kothi (2620013004/DP/29419) 571 2330 0
20 Billa singh 20/03/2018 6 Resuctioning of Kairon Drain RD 0-2000/Kalsian Kalan (2620013033/WC/21524) 573 1398 0
Sub Total FY 1718 80 18640 0
21 kuldeep Kaur 03/04/2018 10 Maintaince of algon nursery (2620013004/DP/29454) 6 2400 0
22 kuldeep Kaur 13/04/2018 10 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417) 22 2400 0
23 kuldeep Kaur 23/04/2018 2 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417) 34 480 0
24 kuldeep Kaur 25/08/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 269 1440 0
25 kuldeep Kaur 05/09/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 338 1440 0
26 kuldeep Kaur 14/09/2018 7 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 376 1680 0
27 kuldeep Kaur 24/09/2018 8 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 469 1920 0
28 kuldeep Kaur 04/10/2018 7 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 492 1680 0
29 kuldeep Kaur 15/10/2018 4 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 539 960 0
30 kuldeep Kaur 25/10/2018 8 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 590 1920 0
31 kuldeep Kaur 04/11/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 611 1440 0
Sub Total FY 1819 74 17760 0
32 kuldeep Kaur 07/06/2019 4 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 268 964 0
33 kuldeep Kaur 18/06/2019 6 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 325 1446 0
34 kuldeep Kaur 30/06/2019 4 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 379 964 0
35 kuldeep Kaur 22/07/2019 1 Sohal seepage Drain 38500-40500 (2620013056/IC/43046) 485 241 0
Sub Total FY 1920 15 3615 0
36 kuldeep Kaur 27/05/2020 5 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536) 303 1315 0
37 kuldeep Kaur 08/06/2020 10 Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536) 427 2630 0
Sub Total FY 2021 15 3945 0
38 kuldeep Kaur 29/04/2022 8 renovation of pond/Bagwanpuraa (2620013011/WH/9989017919) 59 2256 0
39 kuldeep Kaur 08/07/2022 4 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura (2620013011/DP/124710) 1100 1128 0
40 Billa singh 15/02/2023 10 Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) (2620013022/IC/101702) 3769 2820 0
41 kuldeep Kaur 07/03/2023 9 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705) 3828 2538 0
Sub Total FY 2223 31 8742 0
42 kuldeep Kaur 04/04/2023 1 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705) 66 303 0
43 kuldeep Kaur 01/12/2023 1 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura (2620013011/DP/124710) 4348 15 0
Sub Total FY 2324 2 318 0
44 kuldeep Kaur 30/04/2024 11 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956) 1159 3542 0
45 kuldeep Kaur 15/05/2024 7 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956) 1565 2254 0
46 kuldeep Kaur 30/05/2024 3 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956) 1947 966 0
Sub Total FY 2425 21 6762 0