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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-007-001/205 Family Id: 205
Name of Head of Household: BHEENA SINGH
Name of Father/Husband: MUKHTIYAR SINGH
Category: SC
Date of Registration: 9/2/2017
Address:
Villages:
Panchayat: ਬਲਾਡ਼ ਬਿੰਜੂ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHEENA SINGH Male 53 Punjab & Sind Bank
2 MARO KAUR Female 52 State Bank of India


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 84272 MARO KAUR 15/06/2018~~22/06/2018~~8 7
2 5363 09/04/2019~~16/04/2019~~8 7
3 34775 15/05/2019~~21/05/2019~~7 6
4 52825 29/05/2019~~04/06/2019~~7 6
5 75439 10/06/2019~~16/06/2019~~7 6
6 103687 08/07/2019~~14/07/2019~~7 6
7 337623 21/03/2020~~27/03/2020~~7 6
8 24171 19/05/2020~~25/05/2020~~7 6
9 79680 30/06/2020~~06/07/2020~~7 6
10 219980 08/10/2020~~14/10/2020~~7 6
11 226437 15/10/2020~~21/10/2020~~7 6
12 231706 22/10/2020~~28/10/2020~~7 6
13 236695 07/11/2020~~13/11/2020~~7 6
14 242612 17/11/2020~~20/11/2020~~4 4
15 247308 21/11/2020~~27/11/2020~~7 6
16 254164 28/11/2020~~04/12/2020~~7 6
17 263724 05/12/2020~~11/12/2020~~7 6
18 280578 15/12/2020~~21/12/2020~~7 6
19 289461 22/12/2020~~28/12/2020~~7 6
20 370694 25/02/2021~~03/03/2021~~7 6
21 107301 23/06/2021~~29/06/2021~~7 6
22 119614 30/06/2021~~06/07/2021~~7 6
23 205510 26/10/2021~~01/11/2021~~7 6
24 264621 21/12/2021~~27/12/2021~~7 6
25 117519 16/06/2022~~22/06/2022~~7 6
26 129428 24/06/2022~~30/06/2022~~7 6
27 150022 13/07/2022~~19/07/2022~~7 6
28 167044 27/07/2022~~02/08/2022~~7 6
29 280690 18/10/2022~~24/10/2022~~7 6
30 400964 BHEENA SINGH 15/01/2023~~21/01/2023~~7 6
31 400978 MARO KAUR 15/01/2023~~21/01/2023~~7 6
32 413952 BHEENA SINGH 24/01/2023~~30/01/2023~~7 6
33 67061 MARO KAUR 21/05/2023~~25/05/2023~~5 5
34 87750 30/05/2023~~05/06/2023~~7 6
35 151301 24/06/2023~~30/06/2023~~7 6
36 205650 31/07/2023~~06/08/2023~~7 6
37 337597 11/11/2023~~17/11/2023~~7 6
38 348777 18/11/2023~~24/11/2023~~7 6
39 355275 25/11/2023~~01/12/2023~~7 6
40 426084 03/01/2024~~09/01/2024~~7 6
41 487890 BHEENA SINGH 08/03/2024~~14/03/2024~~7 7
42 487882 MARO KAUR 08/03/2024~~14/03/2024~~7 7
43 492037 15/03/2024~~21/03/2024~~7 7
44 501756 BHEENA SINGH 22/03/2024~~28/03/2024~~7 7
45 501757 MARO KAUR 22/03/2024~~28/03/2024~~7 7
46 1435 02/04/2024~~08/04/2024~~7 7
47 81020 12/06/2024~~18/06/2024~~7 7
48 86616 BHEENA SINGH 19/06/2024~~25/06/2024~~7 7
49 86586 MARO KAUR 19/06/2024~~25/06/2024~~7 7
50 99352 BHEENA SINGH 29/06/2024~~05/07/2024~~7 7
51 99356 MARO KAUR 29/06/2024~~05/07/2024~~7 7
52 135808 03/08/2024~~09/08/2024~~7 7

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 84272 MARO KAUR 15/06/2018~~22/06/2018~~8 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736)
2 5363 09/04/2019~~16/04/2019~~8 7 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528)
3 34775 15/05/2019~~21/05/2019~~7 6 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528)
4 52825 29/05/2019~~04/06/2019~~7 6 earth works for maintance of water courses 2019-20 (2611003007/IC/42190)
5 75439 10/06/2019~~16/06/2019~~7 6 earth works for maintance of water courses 2019-20 (2611003007/IC/42190)
6 103687 08/07/2019~~14/07/2019~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
7 337623 21/03/2020~~27/03/2020~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
8 24171 19/05/2020~~25/05/2020~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
9 79680 30/06/2020~~06/07/2020~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
10 219980 08/10/2020~~14/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
11 226437 15/10/2020~~21/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
12 231706 22/10/2020~~28/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
13 236695 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
14 242612 17/11/2020~~20/11/2020~~4 4 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
15 247308 21/11/2020~~27/11/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
16 254164 28/11/2020~~04/12/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
17 263724 05/12/2020~~11/12/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
18 280578 15/12/2020~~21/12/2020~~7 6 EARTH WORK ON KACHA PATH 2019-20 BALHAR VINJU (2611003007/RC/9989002349)
19 289461 22/12/2020~~28/12/2020~~7 6 EARTH WORK ON KACHA PATH 2019-20 BALHAR VINJU (2611003007/RC/9989002349)
20 370694 25/02/2021~~03/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
21 107301 23/06/2021~~29/06/2021~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
22 119614 30/06/2021~~06/07/2021~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
23 205510 26/10/2021~~01/11/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, BALAHAR BINJU 2021-22 (2611003007/IC/88866)
24 264621 21/12/2021~~27/12/2021~~7 6 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014)
25 117519 16/06/2022~~22/06/2022~~7 6 RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) BALAHAR VINJU 2022-23 (2611003007/WH/9989020195)
26 129428 24/06/2022~~30/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
27 150022 13/07/2022~~19/07/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
28 167044 27/07/2022~~02/08/2022~~7 6 MAINTENANCE OF WATER WORKS, BALAHAR BINJU 2021-22 (2611003007/LD/9989023452)
29 280690 18/10/2022~~24/10/2022~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 (2611003007/RC/GIS/21555)
30 400964 BHEENA SINGH 15/01/2023~~21/01/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
31 400978 MARO KAUR 15/01/2023~~21/01/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
32 413952 BHEENA SINGH 24/01/2023~~30/01/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
33 67061 MARO KAUR 21/05/2023~~25/05/2023~~5 5 MAINTENANCE OF WATER WORKS, BALAHAR BINJU 2021-22 (2611003007/LD/9989023452)
34 87750 30/05/2023~~05/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
35 151301 24/06/2023~~30/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
36 205650 31/07/2023~~06/08/2023~~7 6 Maintainance of plantation related work Goniana to Bajakhana to Romana Ajit SIngh Road B/s (2022-23) (2611003/DP/130010)
37 337597 11/11/2023~~17/11/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
38 348777 18/11/2023~~24/11/2023~~7 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)
39 355275 25/11/2023~~01/12/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293)
40 426084 03/01/2024~~09/01/2024~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
41 487890 BHEENA SINGH 08/03/2024~~14/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351)
42 487882 MARO KAUR 08/03/2024~~14/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351)
43 492037 15/03/2024~~21/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350)
44 501756 BHEENA SINGH 22/03/2024~~28/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351)
45 501757 MARO KAUR 22/03/2024~~28/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351)
46 1435 02/04/2024~~08/04/2024~~7 7 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350)
47 81020 12/06/2024~~18/06/2024~~7 7 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343)
48 86616 BHEENA SINGH 19/06/2024~~25/06/2024~~7 7 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343)
49 86586 MARO KAUR 19/06/2024~~25/06/2024~~7 7 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343)
50 99352 BHEENA SINGH 29/06/2024~~05/07/2024~~7 7 Repair & Mtc. of Bitumen Top Roads For Community Road Berms Balahar Vinjhu (23-24) (2611003007/RC/9989091375)
51 99356 MARO KAUR 29/06/2024~~05/07/2024~~7 7 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813)
52 135808 03/08/2024~~09/08/2024~~7 7 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350)

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 MARO KAUR 09/04/2019 7 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528) 52 1295 0
2 MARO KAUR 15/05/2019 3 Desilting of Pond(Balhar Vinju 2018-19) (2611003007/WH/83528) 346 660 0
3 MARO KAUR 29/05/2019 7 earth works for maintance of water courses 2019-20 (2611003007/IC/42190) 513 1687 0
4 MARO KAUR 10/06/2019 6 earth works for maintance of water courses 2019-20 (2611003007/IC/42190) 709 1446 0
5 MARO KAUR 08/07/2019 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 1073 1200 0
Sub Total FY 1920 29 6288 0
6 MARO KAUR 19/05/2020 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 546 720 0
7 MARO KAUR 30/06/2020 5 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 1235 1000 0
8 MARO KAUR 08/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3556 1578 0
9 MARO KAUR 15/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3676 1578 0
10 MARO KAUR 22/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3817 1578 0
11 MARO KAUR 07/11/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3953 1578 0
12 MARO KAUR 17/11/2020 3 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4050 789 0
13 MARO KAUR 21/11/2020 3 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4103 789 0
14 MARO KAUR 28/11/2020 5 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4199 1315 0
15 MARO KAUR 05/12/2020 4 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4318 1052 0
16 MARO KAUR 15/12/2020 2 EARTH WORK ON KACHA PATH 2019-20 BALHAR VINJU (2611003007/RC/9989002349) 4478 526 0
17 MARO KAUR 22/12/2020 3 EARTH WORK ON KACHA PATH 2019-20 BALHAR VINJU (2611003007/RC/9989002349) 4552 570 0
Sub Total FY 2021 55 13073 0
18 MARO KAUR 23/06/2021 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 1040 1230 0
19 MARO KAUR 30/06/2021 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 1167 1470 0
20 MARO KAUR 26/10/2021 5 EARTH WORK FOR MAINTENANCE OF WATER COURSES, BALAHAR BINJU 2021-22 (2611003007/IC/88866) 1937 1345 0
21 MARO KAUR 21/12/2021 5 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014) 2454 1345 0
Sub Total FY 2122 22 5390 0
22 MARO KAUR 16/06/2022 5 RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) BALAHAR VINJU 2022-23 (2611003007/WH/9989020195) 2848 1410 0
23 MARO KAUR 24/06/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 3149 1692 0
24 MARO KAUR 13/07/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 3641 1410 0
25 MARO KAUR 27/07/2022 5 MAINTENANCE OF WATER WORKS, BALAHAR BINJU 2021-22 (2611003007/LD/9989023452) 4043 1410 0
26 MARO KAUR 18/10/2022 5 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 (2611003007/RC/GIS/21555) 6744 1410 0
27 BHEENA SINGH 15/01/2023 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 9735 1692 0
28 MARO KAUR 15/01/2023 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 9735 1410 0
29 BHEENA SINGH 24/01/2023 4 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 9993 840 0
Sub Total FY 2223 41 11274 0
30 MARO KAUR 21/05/2023 4 MAINTENANCE OF WATER WORKS, BALAHAR BINJU 2021-22 (2611003007/LD/9989023452) 1765 1212 0
31 MARO KAUR 30/05/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 2320 1818 0
32 MARO KAUR 24/06/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 3948 1200 0
33 MARO KAUR 31/07/2023 5 Maintainance of plantation related work Goniana to Bajakhana to Romana Ajit SIngh Road B/s (2022-23) (2611003/DP/130010) 5209 1515 0
34 MARO KAUR 11/11/2023 5 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 9018 1515 0
35 MARO KAUR 18/11/2023 6 Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579) 9326 1818 0
36 MARO KAUR 25/11/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293) 9500 1818 0
37 MARO KAUR 03/01/2024 5 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 10919 1250 0
38 BHEENA SINGH 08/03/2024 6 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351) 12218 1818 0
39 MARO KAUR 08/03/2024 6 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351) 12218 1818 0
40 MARO KAUR 15/03/2024 6 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350) 12356 1818 0
Sub Total FY 2324 60 17600 0
41 MARO KAUR 02/04/2024 4 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350) 49 1288 0
42 MARO KAUR 19/06/2024 2 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343) 1817 644 0
43 BHEENA SINGH 29/06/2024 6 Repair & Mtc. of Bitumen Top Roads For Community Road Berms Balahar Vinjhu (23-24) (2611003007/RC/9989091375) 2081 1932 0
44 MARO KAUR 03/08/2024 6 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350) 3045 1932 0
Sub Total FY 2425 18 5796 0