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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-026-001/36 Family Id: 36
Name of Head of Household: Bagicha Singh
Name of Father/Husband: Surjit Singh
Category: SC
Date of Registration: 6/9/2009
Address:
Villages:
Panchayat: BHANGAR
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bagicha Singh Male 25 Punjab Gramin Bank
2 Bhinder Kaur Female 23 Punjab Gramin Bank
3 Sukhdeep Kaur Female 20 Punjab Gramin 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 8930 Bagicha Singh 26/04/2017~~06/05/2017~~11 10
2 30156 12/05/2017~~22/05/2017~~11 10
3 30157 Bhinder Kaur 12/05/2017~~22/05/2017~~11 10
4 97881 Bagicha Singh 19/06/2017~~26/06/2017~~8 7
5 142681 16/08/2017~~23/08/2017~~8 7
6 142682 Bhinder Kaur 16/08/2017~~23/08/2017~~8 7
7 175295 Bagicha Singh 11/09/2017~~26/09/2017~~16 14
8 175296 Bhinder Kaur 11/09/2017~~26/09/2017~~16 14
9 23844 Bagicha Singh 02/05/2018~~17/05/2018~~16 14
10 23845 Bhinder Kaur 02/05/2018~~17/05/2018~~16 14
11 43257 Bagicha Singh 21/05/2018~~31/05/2018~~11 10
12 43258 Bhinder Kaur 21/05/2018~~31/05/2018~~11 10
13 63604 Bagicha Singh 07/06/2018~~22/06/2018~~16 14
14 63605 Bhinder Kaur 07/06/2018~~22/06/2018~~16 14
15 50946 Bagicha Singh 22/05/2019~~28/05/2019~~7 6
16 50947 Bhinder Kaur 22/05/2019~~28/05/2019~~7 6
17 67185 Bagicha Singh 29/05/2019~~05/06/2019~~8 7
18 73583 Bhinder Kaur 31/05/2019~~04/06/2019~~5 5
19 86829 Bagicha Singh 07/06/2019~~14/06/2019~~8 7
20 87212 Sukhdeep Kaur 07/06/2019~~14/06/2019~~8 7
21 352756 Bagicha Singh 22/11/2019~~28/11/2019~~7 6
22 352757 Sukhdeep Kaur 22/11/2019~~28/11/2019~~7 6
23 366416 Bagicha Singh 29/11/2019~~05/12/2019~~7 6
24 366417 Bhinder Kaur 29/11/2019~~05/12/2019~~7 6
25 388753 Bagicha Singh 11/12/2019~~18/12/2019~~8 7
26 388754 Bhinder Kaur 11/12/2019~~18/12/2019~~8 7
27 317841 Bagicha Singh 15/09/2021~~21/09/2021~~7 6
28 317842 Bhinder Kaur 15/09/2021~~21/09/2021~~7 6
29 368039 Bagicha Singh 30/09/2021~~03/10/2021~~4 4
30 368097 Bhinder Kaur 30/09/2021~~03/10/2021~~4 4
31 364404 Sukhdeep Kaur 30/09/2021~~03/10/2021~~4 4
32 546344 Bagicha Singh 07/12/2021~~13/12/2021~~7 6
33 546452 Bhinder Kaur 07/12/2021~~13/12/2021~~7 6
34 569292 Bagicha Singh 15/12/2021~~21/12/2021~~7 6
35 569314 Bhinder Kaur 15/12/2021~~21/12/2021~~7 6
36 46592 Bagicha Singh 11/05/2022~~17/05/2022~~7 6
37 491422 13/10/2022~~19/10/2022~~7 6
38 669714 20/12/2022~~26/12/2022~~7 6
39 690880 30/12/2022~~04/01/2023~~6 6
40 715689 10/01/2023~~16/01/2023~~7 6
41 795946 04/02/2023~~11/02/2023~~8 7
42 795969 Bhinder Kaur 04/02/2023~~11/02/2023~~8 7
43 31413 Bagicha Singh 13/04/2023~~17/04/2023~~5 5
44 67048 29/04/2023~~03/05/2023~~5 5
45 104161 11/05/2023~~17/05/2023~~7 6
46 104182 Bhinder Kaur 11/05/2023~~17/05/2023~~7 6
47 182495 Bagicha Singh 30/05/2023~~05/06/2023~~7 6
48 182554 Bhinder Kaur 30/05/2023~~05/06/2023~~7 6
49 239815 Bagicha Singh 11/06/2023~~21/06/2023~~11 10
50 239871 Bhinder Kaur 11/06/2023~~21/06/2023~~11 10
51 545049 Bagicha Singh 09/09/2023~~15/09/2023~~7 6
52 545052 Bhinder Kaur 09/09/2023~~15/09/2023~~7 6
53 617489 Bagicha Singh 26/09/2023~~01/10/2023~~6 6
54 617490 Bhinder Kaur 26/09/2023~~01/10/2023~~6 6
55 674732 Bagicha Singh 17/10/2023~~24/10/2023~~8 7
56 674733 Bhinder Kaur 17/10/2023~~24/10/2023~~8 7
57 701799 Bagicha Singh 26/10/2023~~08/11/2023~~14 12
58 701800 Bhinder Kaur 26/10/2023~~08/11/2023~~14 12
59 731897 Bagicha Singh 15/11/2023~~18/11/2023~~4 4
60 731898 Bhinder Kaur 15/11/2023~~18/11/2023~~4 4
61 781595 Bagicha Singh 05/12/2023~~14/12/2023~~10 9
62 781616 Bhinder Kaur 05/12/2023~~14/12/2023~~10 9
63 1014081 Bagicha Singh 13/03/2024~~22/03/2024~~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 8930 Bagicha Singh 26/04/2017~~06/05/2017~~11 10 Burms Work in Bhangar(village to Ratta khera) (2603004026/RC/65840)
2 30156 12/05/2017~~22/05/2017~~11 10 Burms work in Bhangar(village to Kabal wala) (2603004026/RC/66798)
3 30157 Bhinder Kaur 12/05/2017~~22/05/2017~~11 10 Burms work in Bhangar(village to Kabal wala) (2603004026/RC/66798)
4 97881 Bagicha Singh 19/06/2017~~26/06/2017~~8 7 IRREGATION WORK (Part-1) KASU BEGU DISTY(RD 100-24680)+Malwal Minor (RD- 50-16800) (2603004026/IC/18984)
5 142681 16/08/2017~~23/08/2017~~8 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
6 142682 Bhinder Kaur 16/08/2017~~23/08/2017~~8 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
7 175295 Bagicha Singh 11/09/2017~~26/09/2017~~16 14 Cleaning of Khalla (2603004026/IC/19263)
8 175296 Bhinder Kaur 11/09/2017~~26/09/2017~~16 14 Cleaning of Khalla (2603004026/IC/19263)
9 23844 Bagicha Singh 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
10 23845 Bhinder Kaur 02/05/2018~~17/05/2018~~16 14 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833)
11 43257 Bagicha Singh 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
12 43258 Bhinder Kaur 21/05/2018~~31/05/2018~~11 10 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834)
13 63604 Bagicha Singh 07/06/2018~~22/06/2018~~16 14 irrigation khal (old khal,Ravider singh to tofa at vill.-Bhanger (2603004026/IC/38265)
14 63605 Bhinder Kaur 07/06/2018~~22/06/2018~~16 14 irrigation khal (old khal,Ravider singh to tofa at vill.-Bhanger (2603004026/IC/38265)
15 50946 Bagicha Singh 22/05/2019~~28/05/2019~~7 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
16 50947 Bhinder Kaur 22/05/2019~~28/05/2019~~7 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
17 67185 Bagicha Singh 29/05/2019~~05/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
18 73583 Bhinder Kaur 31/05/2019~~04/06/2019~~5 5 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
19 86829 Bagicha Singh 07/06/2019~~14/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
20 87212 Sukhdeep Kaur 07/06/2019~~14/06/2019~~8 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
21 352756 Bagicha Singh 22/11/2019~~28/11/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
22 352757 Sukhdeep Kaur 22/11/2019~~28/11/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
23 366416 Bagicha Singh 29/11/2019~~05/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
24 366417 Bhinder Kaur 29/11/2019~~05/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
25 388753 Bagicha Singh 11/12/2019~~18/12/2019~~8 7 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
26 388754 Bhinder Kaur 11/12/2019~~18/12/2019~~8 7 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
27 317841 Bagicha Singh 15/09/2021~~21/09/2021~~7 6 Road side berm work village bhanger (2603004026/RC/9989051001)
28 317842 Bhinder Kaur 15/09/2021~~21/09/2021~~7 6 Road side berm work village bhanger (2603004026/RC/9989051001)
29 368039 Bagicha Singh 30/09/2021~~03/10/2021~~4 4 Road side berm work village bhanger (2603004026/RC/9989051001)
30 368097 Bhinder Kaur 30/09/2021~~03/10/2021~~4 4 Road side berm work village bhanger (2603004026/RC/9989051001)
31 364404 Sukhdeep Kaur 30/09/2021~~03/10/2021~~4 4 Road side berm work village bhanger (2603004026/RC/9989051001)
32 546344 Bagicha Singh 07/12/2021~~13/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
33 546452 Bhinder Kaur 07/12/2021~~13/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
34 569292 Bagicha Singh 15/12/2021~~21/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
35 569314 Bhinder Kaur 15/12/2021~~21/12/2021~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
36 46592 Bagicha Singh 11/05/2022~~17/05/2022~~7 6 Renovation of pond vill Bhanger (2603004026/WH/9989016995)
37 491422 13/10/2022~~19/10/2022~~7 6 Internal Clearance of Bhangar Shakoor Channel From RD 10000-15800 (Bhangar) (2603004026/IC/99316)
38 669714 20/12/2022~~26/12/2022~~7 6 berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779)
39 690880 30/12/2022~~04/01/2023~~6 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
40 715689 10/01/2023~~16/01/2023~~7 6 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
41 795946 04/02/2023~~11/02/2023~~8 7 Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613)
42 795969 Bhinder Kaur 04/02/2023~~11/02/2023~~8 7 Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613)
43 31413 Bagicha Singh 13/04/2023~~17/04/2023~~5 5 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
44 67048 29/04/2023~~03/05/2023~~5 5 Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)
45 104161 11/05/2023~~17/05/2023~~7 6 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
46 104182 Bhinder Kaur 11/05/2023~~17/05/2023~~7 6 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
47 182495 Bagicha Singh 30/05/2023~~05/06/2023~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
48 182554 Bhinder Kaur 30/05/2023~~05/06/2023~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
49 239815 Bagicha Singh 11/06/2023~~21/06/2023~~11 10 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
50 239871 Bhinder Kaur 11/06/2023~~21/06/2023~~11 10 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)
51 545049 Bagicha Singh 09/09/2023~~15/09/2023~~7 6 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759)
52 545052 Bhinder Kaur 09/09/2023~~15/09/2023~~7 6 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759)
53 617489 Bagicha Singh 26/09/2023~~01/10/2023~~6 6 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764)
54 617490 Bhinder Kaur 26/09/2023~~01/10/2023~~6 6 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764)
55 674732 Bagicha Singh 17/10/2023~~24/10/2023~~8 7 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
56 674733 Bhinder Kaur 17/10/2023~~24/10/2023~~8 7 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
57 701799 Bagicha Singh 26/10/2023~~08/11/2023~~14 12 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
58 701800 Bhinder Kaur 26/10/2023~~08/11/2023~~14 12 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
59 731897 Bagicha Singh 15/11/2023~~18/11/2023~~4 4 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
60 731898 Bhinder Kaur 15/11/2023~~18/11/2023~~4 4 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)
61 781595 Bagicha Singh 05/12/2023~~14/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
62 781616 Bhinder Kaur 05/12/2023~~14/12/2023~~10 9 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714)
63 1014081 Bagicha Singh 13/03/2024~~22/03/2024~~10 10 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752)

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 Bagicha Singh 26/04/2017 9 Burms Work in Bhangar(village to Ratta khera) (2603004026/RC/65840) 22 2097 0
2 Bagicha Singh 12/05/2017 5 Burms work in Bhangar(village to Kabal wala) (2603004026/RC/66798) 48 1165 0
3 Bhinder Kaur 12/05/2017 5 Burms work in Bhangar(village to Kabal wala) (2603004026/RC/66798) 48 1165 0
4 Bagicha Singh 16/08/2017 5 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166) 385 1165 0
5 Bhinder Kaur 16/08/2017 7 Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166) 385 1631 0
6 Bagicha Singh 12/09/2017 13 Cleaning of Khalla (2603004026/IC/19263) 551 1651 0
7 Bhinder Kaur 12/09/2017 13 Cleaning of Khalla (2603004026/IC/19263) 552 1651 0
Sub Total FY 1718 57 10525 0
8 Bagicha Singh 02/05/2018 6 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 179 1374 0
9 Bhinder Kaur 02/05/2018 6 Cleaning of Bhangar Shakoor RD NO. 10000-15800 (2603004026/IC/36833) 179 1374 0
10 Bagicha Singh 21/05/2018 9 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834) 498 1485 0
11 Bhinder Kaur 21/05/2018 9 Cleaning of Bhangar Shakoor RD 15800-23100 (2603004110/IC/36834) 498 1485 0
12 Bagicha Singh 07/06/2018 8 irrigation khal (old khal,Ravider singh to tofa at vill.-Bhanger (2603004026/IC/38265) 769 1920 0
13 Bhinder Kaur 07/06/2018 9 irrigation khal (old khal,Ravider singh to tofa at vill.-Bhanger (2603004026/IC/38265) 769 2160 0
Sub Total FY 1819 47 9798 0
14 Bagicha Singh 22/05/2019 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 529 1446 0
15 Bhinder Kaur 22/05/2019 6 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 529 1446 0
16 Bagicha Singh 29/05/2019 7 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 819 1687 0
17 Bagicha Singh 07/06/2019 2 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 1140 482 0
18 Sukhdeep Kaur 07/06/2019 2 Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376) 1165 482 0
19 Sukhdeep Kaur 22/11/2019 5 Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187) 3660 1205 0
20 Bagicha Singh 11/12/2019 1 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192) 4138 241 0
21 Bhinder Kaur 11/12/2019 6 Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192) 4138 1446 0
Sub Total FY 1920 35 8435 0
22 Bagicha Singh 15/09/2021 4 Road side berm work village bhanger (2603004026/RC/9989051001) 3197 1076 0
23 Bhinder Kaur 15/09/2021 3 Road side berm work village bhanger (2603004026/RC/9989051001) 3197 807 0
24 Bagicha Singh 30/09/2021 2 Road side berm work village bhanger (2603004026/RC/9989051001) 3649 538 0
Sub Total FY 2122 9 2421 0
25 Bagicha Singh 04/02/2023 7 Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613) 8680 1974 0
26 Bhinder Kaur 04/02/2023 7 Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613) 8680 1974 0
Sub Total FY 2223 14 3948 0
27 Bagicha Singh 11/06/2023 10 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187) 2589 3030 0
28 Bhinder Kaur 11/06/2023 10 kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187) 2589 3030 0
29 Bagicha Singh 09/09/2023 5 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759) 5744 1410 0
30 Bhinder Kaur 09/09/2023 5 PIND TON LAI K SAPPAN WALI DI HAD TAK (2603004026/RC/9989088759) 5744 1410 0
31 Bagicha Singh 26/09/2023 4 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764) 6603 1096 0
32 Bhinder Kaur 26/09/2023 4 PIND TON LAI K KABAL WALA DI HAD TAK (2603004026/RC/9989088764) 6603 1096 0
33 Bagicha Singh 17/10/2023 5 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7470 1515 0
34 Bhinder Kaur 17/10/2023 5 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7470 1515 0
35 Bagicha Singh 26/10/2023 7 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7620 2121 0
36 Bhinder Kaur 26/10/2023 7 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7620 2121 0
37 Bagicha Singh 15/11/2023 4 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7869 1212 0
38 Bhinder Kaur 15/11/2023 4 maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770) 7869 1212 0
39 Bagicha Singh 05/12/2023 5 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714) 8784 530 0
40 Bhinder Kaur 05/12/2023 5 Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Bhangar) (2603004026/IC/104714) 8784 530 0
41 Bagicha Singh 13/03/2024 7 PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752) 11021 1904 0
Sub Total FY 2324 87 23732 0