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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-015-001/1015166 Family Id: 1015166
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: ROOP KAUR
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: ਭੋਖਡਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1015166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 23
2 BALJINDER KAUR Female 21 Oriental Bank of Commerce


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 70620 SUKHDEV SINGH 01/03/2010~~10/03/2010~~10 10
2 70564 BALJINDER KAUR 16/03/2010~~19/03/2010~~4 4
3 71195 26/03/2010~~28/03/2010~~3 3
4 21432 16/06/2011~~29/06/2011~~14 12
5 65464 13/03/2012~~19/03/2012~~7 6
6 65360 20/03/2012~~26/03/2012~~7 6
7 53463 27/11/2013~~06/12/2013~~10 9
8 55980 07/12/2013~~13/12/2013~~7 6
9 92059 02/09/2014~~11/09/2014~~10 9
10 32468 16/06/2015~~23/06/2015~~8 7
11 148516 02/12/2015~~09/12/2015~~8 7
12 46494 03/06/2016~~10/06/2016~~8 7
13 242719 17/11/2020~~20/11/2020~~4 4
14 246783 21/11/2020~~27/11/2020~~7 6
15 258855 01/12/2020~~06/12/2020~~6 6
16 267725 07/12/2020~~11/12/2020~~5 5
17 276686 12/12/2020~~18/12/2020~~7 6
18 288475 19/12/2020~~25/12/2020~~7 6
19 305513 30/12/2020~~05/01/2021~~7 6
20 317172 07/01/2021~~10/01/2021~~4 4
21 324214 12/01/2021~~18/01/2021~~7 6
22 337409 21/01/2021~~27/01/2021~~7 6
23 398705 11/03/2021~~24/03/2021~~14 12
24 421744 25/03/2021~~29/03/2021~~5 5
25 7566 06/04/2021~~12/04/2021~~7 6
26 19130 19/04/2021~~25/04/2021~~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 70620 SUKHDEV SINGH 01/03/2010~~10/03/2010~~10 10 Renovation of Traditional Water Bodies (2611003015/WH/5292)
2 70564 BALJINDER KAUR 16/03/2010~~19/03/2010~~4 4 Renovation of Traditional Water Bodies (2611003015/WH/5292)
3 71195 26/03/2010~~28/03/2010~~3 3 Irrigation Canals (2611/IC/685)
4 21432 16/06/2011~~29/06/2011~~14 12 DE_SILTING OF POND (2611003015/WH/8142)
5 65464 13/03/2012~~19/03/2012~~7 6 E work on Kacha Path (2611003015/RC/14354)
6 65360 20/03/2012~~26/03/2012~~7 6 E work on Kacha Path (2611003015/RC/14354)
7 53463 27/11/2013~~06/12/2013~~10 9 earth filling in Sch.etc (2611003015/LD/11960)
8 55980 07/12/2013~~13/12/2013~~7 6 earth filling in Sch.etc (2611003015/LD/11960)
9 92059 02/09/2014~~11/09/2014~~10 9 Desiliting of pond(Bhokhara 2014-15) (2611003015/WH/15521)
10 32468 16/06/2015~~23/06/2015~~8 7 E/w on berms of road(Bhokhra) (2611003015/RC/38783)
11 148516 02/12/2015~~09/12/2015~~8 7 internal celerances Water channel (Bhokra 6695)15-16) (2611/IC/14068)
12 46494 03/06/2016~~10/06/2016~~8 7 De- Silting sdof pond (bhokra ) 2016-17 (2611003015/WH/33200)
13 242719 17/11/2020~~20/11/2020~~4 4 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
14 246783 21/11/2020~~27/11/2020~~7 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
15 258855 01/12/2020~~06/12/2020~~6 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
16 267725 07/12/2020~~11/12/2020~~5 5 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
17 276686 12/12/2020~~18/12/2020~~7 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
18 288475 19/12/2020~~25/12/2020~~7 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)
19 305513 30/12/2020~~05/01/2021~~7 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)
20 317172 07/01/2021~~10/01/2021~~4 4 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)
21 324214 12/01/2021~~18/01/2021~~7 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)
22 337409 21/01/2021~~27/01/2021~~7 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)
23 398705 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)
24 421744 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
25 7566 06/04/2021~~12/04/2021~~7 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)
26 19130 19/04/2021~~25/04/2021~~7 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)

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 SUKHDEV SINGH 01/03/2010 9 Renovation of Traditional Water Bodies (2611003015/WH/5292) 2095 1107 0
2 BALJINDER KAUR 16/03/2010 2 Renovation of Traditional Water Bodies (2611003015/WH/5292) 2744 246 0
3 BALJINDER KAUR 23/03/2010 2 Irrigation Canals (2611/IC/685) 68 246 0
Sub Total FY 0910 13 1599 0
4 BALJINDER KAUR 16/06/2011 13 DE_SILTING OF POND (2611003015/WH/8142) 14818 1599 0
5 BALJINDER KAUR 13/03/2012 7 E work on Kacha Path (2611003015/RC/14354) 20031 1071 0
6 BALJINDER KAUR 20/03/2012 7 E work on Kacha Path (2611003015/RC/14354) 20030 1071 0
Sub Total FY 1112 27 3741 0
7 BALJINDER KAUR 27/11/2013 10 earth filling in Sch.etc (2611003015/LD/11960) 711 1840 0
8 BALJINDER KAUR 07/12/2013 3 earth filling in Sch.etc (2611003015/LD/11960) 746 552 0
Sub Total FY 1314 13 2392 0
9 BALJINDER KAUR 02/09/2014 8 Desiliting of pond(Bhokhara 2014-15) (2611003015/WH/15521) 1384 1600 0
Sub Total FY 1415 8 1600 0
10 BALJINDER KAUR 16/06/2015 7 E/w on berms of road(Bhokhra) (2611003015/RC/38783) 374 1470 0
11 BALJINDER KAUR 02/12/2015 7 internal celerances Water channel (Bhokra 6695)15-16) (2611/IC/14068) 1972 1470 0
Sub Total FY 1516 14 2940 0
12 BALJINDER KAUR 03/06/2016 7 De- Silting sdof pond (bhokra ) 2016-17 (2611003015/WH/33200) 1083 1526 0
Sub Total FY 1617 7 1526 0
13 BALJINDER KAUR 14/11/2020 3 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 4053 789 0
14 BALJINDER KAUR 21/11/2020 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 4090 1578 0
15 BALJINDER KAUR 01/12/2020 5 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 4259 1315 0
16 BALJINDER KAUR 07/12/2020 4 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 4357 1052 0
17 BALJINDER KAUR 12/12/2020 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 4460 1578 0
18 BALJINDER KAUR 19/12/2020 6 SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449) 4540 1578 0
19 BALJINDER KAUR 30/12/2020 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429) 4695 1578 0
20 BALJINDER KAUR 07/01/2021 3 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429) 4775 789 0
21 BALJINDER KAUR 12/01/2021 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429) 4852 1578 0
22 BALJINDER KAUR 21/01/2021 6 RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429) 4940 1578 0
23 BALJINDER KAUR 11/03/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 5498 1578 0
24 BALJINDER KAUR 18/03/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 5499 1578 0
25 BALJINDER KAUR 25/03/2021 5 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 5756 1315 0
Sub Total FY 2021 68 17884 0
26 BALJINDER KAUR 06/04/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 67 1614 0
27 BALJINDER KAUR 19/04/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 200 1614 0
Sub Total FY 2122 12 3228 0