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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-013-001/204 Family Id: 204
Name of Head of Household: BAKHSHIS SINGH
Name of Father/Husband: BHADAR SINGH
Category: SC
Date of Registration: 9/4/2013
Address:
Villages:
Panchayat: ਡਬਵਾਲੀ ਢਾਬ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAKHSHIS SINGH Male 36 CORPORATION BANK
2 AMANDEEP KAUR Female 34 District Central Cooperative 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 38187 AMANDEEP KAUR 30/09/2013~~20/10/2013~~21 18
2 105220 03/03/2014~~16/03/2014~~14 12
3 4941 22/04/2014~~30/04/2014~~9 8
4 100614 30/09/2015~~13/10/2015~~14 12
5 189280 30/01/2016~~12/02/2016~~14 12
6 189279 BAKHSHIS SINGH 30/01/2016~~12/02/2016~~14 12
7 209280 AMANDEEP KAUR 16/02/2016~~29/02/2016~~14 12
8 209279 BAKHSHIS SINGH 16/02/2016~~29/02/2016~~14 12
9 228584 01/03/2016~~07/03/2016~~7 6
10 233950 08/03/2016~~18/03/2016~~11 10
11 285066 28/03/2016~~31/03/2016~~4 4
12 20930 14/05/2016~~30/05/2016~~17 15
13 43491 31/05/2016~~20/06/2016~~21 18
14 78109 06/08/2016~~26/08/2016~~21 18
15 96441 27/08/2016~~09/09/2016~~14 12
16 119278 10/09/2016~~11/09/2016~~2 2
17 123373 12/09/2016~~02/10/2016~~21 18
18 1855 06/04/2017~~16/04/2017~~11 10
19 140242 14/09/2017~~22/09/2017~~9 8
20 241634 AMANDEEP KAUR 20/01/2018~~26/01/2018~~7 6
21 247639 27/01/2018~~04/02/2018~~9 8
22 81089 BAKHSHIS SINGH 20/07/2018~~02/08/2018~~14 12
23 125852 AMANDEEP KAUR 02/10/2018~~08/10/2018~~7 6
24 82373 27/05/2022~~02/06/2022~~7 6
25 319512 21/09/2023~~27/09/2023~~7 6
26 338054 30/09/2023~~06/10/2023~~7 6
27 518565 15/01/2024~~21/01/2024~~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 38187 AMANDEEP KAUR 30/09/2013~~20/10/2013~~21 18 Cleaning of Water Tank & Sub head Site Cleaning (2616003013/WC/4626)
2 4941 22/04/2014~~30/04/2014~~9 8 E/F in katcha path (Dab. Dhab) (2616003013/RC/32821)
3 100614 30/09/2015~~13/10/2015~~14 12 E/F in katcha path (Dab. Dhab) (2616003013/RC/32821)
4 189280 30/01/2016~~12/02/2016~~14 12 Cleaning Of Water Works & Filter Media (2616003013/OP/6795)
5 189279 BAKHSHIS SINGH 30/01/2016~~12/02/2016~~14 12 Cleaning Of Water Works & Filter Media (2616003013/OP/6795)
6 209280 AMANDEEP KAUR 16/02/2016~~29/02/2016~~14 12 Cleaning Of Water Works & Filter Media (2616003013/OP/6795)
7 209279 BAKHSHIS SINGH 16/02/2016~~29/02/2016~~14 12 Cleaning Of Water Works & Filter Media (2616003013/OP/6795)
8 228584 01/03/2016~~07/03/2016~~7 6 Cleaning Of Water Works & Filter Media (2616003013/OP/6795)
9 233950 08/03/2016~~18/03/2016~~11 10 Cleaning Of Water Works & Filter Media (2616003013/OP/6795)
10 285066 28/03/2016~~31/03/2016~~4 4 Cleaning & Upgradation Of Road Berms ( To Burjan & Karamgarh Road) (2616003013/RC/51382)
11 20930 14/05/2016~~30/05/2016~~17 15 E/f in Streets (2616003013/RC/52908)
12 43491 31/05/2016~~20/06/2016~~21 18 E/f in Streets (2616003013/RC/52908)
13 78109 06/08/2016~~26/08/2016~~21 18 E/f in Streets (2616003013/RC/52908)
14 96441 27/08/2016~~09/09/2016~~14 12 Earth Filling in Shamshanghat (2616003013/LD/32261)
15 119278 10/09/2016~~11/09/2016~~2 2 Earth Filling in Shamshanghat (2616003013/LD/32261)
16 123373 12/09/2016~~02/10/2016~~21 18 E/f in Sen. Sec. School (Dabwali Dhab) (2616003013/LD/32677)
17 1855 06/04/2017~~16/04/2017~~11 10 Clearing banks and side slopes of karamgarh disty(rd 32000-54158) (2616003013/LD/39009)
18 140242 14/09/2017~~22/09/2017~~9 8 E/f in Sen. Sec. School (Dabwali Dhab) (2616003013/LD/32677)
19 241634 AMANDEEP KAUR 20/01/2018~~26/01/2018~~7 6 Clearing banks and side slopes of karamgarh disty(rd 32000-54158) (2616003013/LD/39009)
20 247639 27/01/2018~~04/02/2018~~9 8 Clearing banks and side slopes of karamgarh disty(rd 32000-54158) (2616003013/LD/39009)
21 81089 BAKHSHIS SINGH 20/07/2018~~02/08/2018~~14 12 Jungle Clearance of Karamgarh Minor 30-65 (2616003013/DP/76649)
22 125852 AMANDEEP KAUR 02/10/2018~~08/10/2018~~7 6 Jungle Clearance of Karamgarh Minor 30-65 (2616003013/DP/76649)
23 82373 27/05/2022~~02/06/2022~~7 6 Cleaning of Waterworks at Village Dabwali Dhab (2616003013/WH/9989017223)
24 319512 21/09/2023~~27/09/2023~~7 6 CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT DABWALI DHAB (2616003013/WC/9989004258)
25 338054 30/09/2023~~06/10/2023~~7 6 CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT DABWALI DHAB (2616003013/WC/9989004258)
26 518565 15/01/2024~~21/01/2024~~7 6 Repair and Maintaince of Road brems at village Dabwali Dab (2616003013/RC/9989092125)

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 AMANDEEP KAUR 30/09/2013 6 Cleaning of Water Tank & Sub head Site Cleaning (2616003013/WC/4626) 814 1104 0
2 AMANDEEP KAUR 07/10/2013 6 Cleaning of Water Tank & Sub head Site Cleaning (2616003013/WC/4626) 815 1104 0
3 AMANDEEP KAUR 14/10/2013 6 Cleaning of Water Tank & Sub head Site Cleaning (2616003013/WC/4626) 816 1104 0
Sub Total FY 1314 18 3312 0
4 AMANDEEP KAUR 22/04/2014 8 E/F in katcha path (Dab. Dhab) (2616003013/RC/32821) 57 1600 0
Sub Total FY 1415 8 1600 0
5 AMANDEEP KAUR 30/09/2015 6 E/F in katcha path (Dab. Dhab) (2616003013/RC/32821) 579 1260 0
6 AMANDEEP KAUR 30/01/2016 6 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 1397 1260 0
7 BAKHSHIS SINGH 30/01/2016 6 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 1397 1260 0
8 BAKHSHIS SINGH 06/02/2016 4 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 1471 840 0
9 AMANDEEP KAUR 16/02/2016 3 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 1614 630 0
10 BAKHSHIS SINGH 16/02/2016 3 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 1614 630 0
11 BAKHSHIS SINGH 23/02/2016 3 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 1700 630 0
12 BAKHSHIS SINGH 01/03/2016 3 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 1800 630 0
13 BAKHSHIS SINGH 08/03/2016 3 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 1845 630 0
14 BAKHSHIS SINGH 15/03/2016 3 Cleaning Of Water Works & Filter Media (2616003013/OP/6795) 2005 630 0
15 BAKHSHIS SINGH 28/03/2016 3 Cleaning & Upgradation Of Road Berms ( To Burjan & Karamgarh Road) (2616003013/RC/51382) 2308 630 0
Sub Total FY 1516 43 9030 0
16 BAKHSHIS SINGH 14/05/2016 3 E/f in Streets (2616003013/RC/52908) 186 654 0
17 BAKHSHIS SINGH 21/05/2016 4 E/f in Streets (2616003013/RC/52908) 278 872 0
18 BAKHSHIS SINGH 31/05/2016 2 E/f in Streets (2616003013/RC/52908) 365 436 0
19 BAKHSHIS SINGH 07/06/2016 3 E/f in Streets (2616003013/RC/52908) 517 654 0
20 BAKHSHIS SINGH 14/06/2016 6 E/f in Streets (2616003013/RC/52908) 610 1308 0
21 BAKHSHIS SINGH 06/08/2016 5 E/f in Streets (2616003013/RC/52908) 816 1090 0
22 BAKHSHIS SINGH 13/08/2016 5 E/f in Streets (2616003013/RC/52908) 836 1090 0
23 BAKHSHIS SINGH 20/08/2016 5 E/f in Streets (2616003013/RC/52908) 860 1090 0
24 BAKHSHIS SINGH 29/08/2016 6 Earth Filling in Shamshanghat (2616003013/LD/32261) 916 1308 0
25 BAKHSHIS SINGH 05/09/2016 3 Earth Filling in Shamshanghat (2616003013/LD/32261) 981 654 0
26 BAKHSHIS SINGH 10/09/2016 2 Earth Filling in Shamshanghat (2616003013/LD/32261) 1036 436 0
27 BAKHSHIS SINGH 12/09/2016 6 E/f in Sen. Sec. School (Dabwali Dhab) (2616003013/LD/32677) 1056 1308 0
Sub Total FY 1617 50 10900 0
28 BAKHSHIS SINGH 06/04/2017 6 Clearing banks and side slopes of karamgarh disty(rd 32000-54158) (2616003013/LD/39009) 1 1398 0
29 BAKHSHIS SINGH 13/04/2017 3 Clearing banks and side slopes of karamgarh disty(rd 32000-54158) (2616003013/LD/39009) 17 699 0
30 BAKHSHIS SINGH 14/09/2017 8 E/f in Sen. Sec. School (Dabwali Dhab) (2616003013/LD/32677) 733 1864 0
31 AMANDEEP KAUR 27/01/2018 4 Clearing banks and side slopes of karamgarh disty(rd 32000-54158) (2616003013/LD/39009) 1221 932 0
Sub Total FY 1718 21 4893 0