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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-062-001/20620015 Family Id: 20620015
Name of Head of Household: Mithu Singh
Name of Father/Husband: Bakhtor Singh
Category: SC
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: ਸਿਵੀਆਂ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 20620015
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mithu Singh Male 55 Punjab Gramin Bank
2 Malkit kaur Female 50 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 17994 Mithu Singh 01/05/2010~~14/05/2010~~14 12
2 18464 Malkit kaur 16/05/2010~~30/05/2010~~15 13
3 18456 Mithu Singh 16/05/2010~~31/05/2010~~16 13
4 22688 Malkit kaur 11/09/2013~~20/09/2013~~10 9
5 365 07/04/2014~~13/04/2014~~7 6
6 3208 18/04/2014~~24/04/2014~~7 6
7 15047 06/06/2014~~11/06/2014~~6 6
8 62249 04/08/2015~~11/08/2015~~8 7
9 86939 21/08/2015~~28/08/2015~~8 7
10 198360 20/02/2016~~27/02/2016~~8 7
11 7996 08/04/2016~~15/04/2016~~8 7
12 13149 22/04/2016~~30/04/2016~~9 8
13 16202 01/05/2016~~07/05/2016~~7 6
14 33142 20/05/2016~~27/05/2016~~8 7
15 61881 23/06/2016~~30/06/2016~~8 7
16 66543 04/07/2016~~11/07/2016~~8 7
17 79273 01/08/2016~~10/08/2016~~10 9
18 143335 09/09/2016~~18/09/2016~~10 9
19 203110 23/01/2017~~30/01/2017~~8 7
20 120770 20/07/2017~~27/07/2017~~8 7
21 192665 Mithu Singh 12/09/2017~~19/09/2017~~8 7
22 203444 Malkit kaur 20/09/2017~~27/09/2017~~8 7
23 210869 30/09/2017~~07/10/2017~~8 7
24 40613 21/05/2018~~28/05/2018~~8 7
25 184472 27/11/2018~~05/12/2018~~9 8
26 148905 27/08/2019~~02/09/2019~~7 6
27 239873 17/12/2019~~23/12/2019~~7 6
28 249724 27/12/2019~~02/01/2020~~7 6
29 56419 04/06/2020~~10/06/2020~~7 6
30 73230 11/06/2020~~17/06/2020~~7 6
31 239824 13/11/2020~~19/11/2020~~7 6
32 385968 06/03/2021~~12/03/2021~~7 6
33 400923 13/03/2021~~19/03/2021~~7 6
34 111982 26/06/2021~~02/07/2021~~7 6
35 190003 12/10/2021~~18/10/2021~~7 6
36 247830 08/12/2021~~14/12/2021~~7 6
37 365008 22/03/2022~~28/03/2022~~7 6
38 64018 25/05/2022~~31/05/2022~~7 6
39 106362 08/06/2022~~14/06/2022~~7 6
40 118758 17/06/2022~~23/06/2022~~7 6
41 130695 25/06/2022~~01/07/2022~~7 6
42 213346 01/09/2022~~07/09/2022~~7 6
43 237327 16/09/2022~~22/09/2022~~7 6
44 309804 11/11/2022~~17/11/2022~~7 6
45 4953 07/04/2023~~13/04/2023~~7 6
46 100294 02/06/2023~~08/06/2023~~7 6
47 117935 09/06/2023~~15/06/2023~~7 6
48 137646 16/06/2023~~22/06/2023~~7 6
49 152280 23/06/2023~~29/06/2023~~7 6
50 170403 07/07/2023~~13/07/2023~~7 6
51 237037 26/08/2023~~01/09/2023~~7 6
52 245077 02/09/2023~~08/09/2023~~7 6
53 353448 22/11/2023~~28/11/2023~~7 6
54 451201 01/02/2024~~07/02/2024~~7 6
55 65557 05/06/2024~~11/06/2024~~7 7
56 81483 12/06/2024~~18/06/2024~~7 7
57 104209 04/07/2024~~10/07/2024~~7 7
58 111437 12/07/2024~~18/07/2024~~7 7
59 128597 27/07/2024~~02/08/2024~~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 17994 Mithu Singh 01/05/2010~~14/05/2010~~14 12 Renovation of Traditional Water Bodies (2611003062/WH/4574)
2 18464 Malkit kaur 16/05/2010~~30/05/2010~~15 13 Renovation of Traditional Water Bodies (2611003062/WH/4574)
3 18456 Mithu Singh 16/05/2010~~31/05/2010~~16 13 Renovation of Traditional Water Bodies (2611003062/WH/4574)
4 22688 Malkit kaur 11/09/2013~~20/09/2013~~10 9 e/f in school (2611003062/LD/12131)
5 365 07/04/2014~~13/04/2014~~7 6 e/won kacha path (2611003062/RC/22000)
6 3208 18/04/2014~~24/04/2014~~7 6 earth filling in water works (2611003062/LD/17516)
7 15047 06/06/2014~~11/06/2014~~6 6 Internal Clearance of Deon Minor RD 0-44952 (2611/IC/10281)
8 62249 04/08/2015~~11/08/2015~~8 7 earth work on kacha path(15-16, sibian) (2611003062/RC/39898)
9 86939 21/08/2015~~28/08/2015~~8 7 E/Fill in waterworks(2015-16 Sibian) (2611003062/LD/23631)
10 198360 20/02/2016~~27/02/2016~~8 7 E/F in cremation ground sivian (2015-16) (2611003062/LD/27932)
11 7996 08/04/2016~~15/04/2016~~8 7 Weed Eradication ( Sivian)2015-16 (2611003062/OP/22693)
12 13149 22/04/2016~~30/04/2016~~9 8 Road Brems and clearence of weeds(Goniana) (2611/RC/50247)
13 16202 01/05/2016~~07/05/2016~~7 6 E/work on sides,Silt from water F(SIvian)(2016-17) (2611003062/IC/15539)
14 33142 20/05/2016~~27/05/2016~~8 7 E/w on Kacha Path (Sivian)(2016-17) (2611003062/RC/53323)
15 61881 23/06/2016~~30/06/2016~~8 7 De-Silting of Pond -1 (Sivian 16-17) (2611003062/WH/33501)
16 66543 04/07/2016~~11/07/2016~~8 7 De-Silting of Pond -1 (Sivian 16-17) (2611003062/WH/33501)
17 79273 01/08/2016~~10/08/2016~~10 9 E/WORK ON BERMS OF ROADS 2016-17 (SIVIAN) (2611003062/RC/45629)
18 143335 09/09/2016~~18/09/2016~~10 9 E/F in Waterworks(SIVIAN)(2016-17) (2611003062/LD/32195)
19 203110 23/01/2017~~30/01/2017~~8 7 E/f in School 2 (Sivian)(2016-17) (2611003062/LD/34766)
20 120770 20/07/2017~~27/07/2017~~8 7 E/work on kacha path(17-18) Sivian (2611003062/RC/69080)
21 192665 Mithu Singh 12/09/2017~~19/09/2017~~8 7 E/w on Road Berms(17-18) Sivian (2611003062/RC/70262)
22 203444 Malkit kaur 20/09/2017~~27/09/2017~~8 7 E/w on Road Berms(17-18) Sivian (2611003062/RC/70262)
23 210869 30/09/2017~~07/10/2017~~8 7 E/w on Road Berms(17-18) Sivian (2611003062/RC/70262)
24 40613 21/05/2018~~28/05/2018~~8 7 Revise E/Filling on Sides of Water Course at Sivian 2018-2019 (2611003062/IC/37430)
25 184472 27/11/2018~~05/12/2018~~9 8 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
26 148905 27/08/2019~~02/09/2019~~7 6 EARTH WORK IN WATER WORKS SIBIAN (2019-20) (2611003062/LD/9988994535)
27 239873 17/12/2019~~23/12/2019~~7 6 CLEARING OF PETROLLING & NON PETROLLING BANKS OF BEHMAN DISTY-RD 50-83813(CHUGE KALAN)(2019-20) (2611/IC/43120)
28 249724 27/12/2019~~02/01/2020~~7 6 CLEARING OF PETROLLING & NON PETROLLING BANKS OF BEHMAN DISTY-RD 50-83813(CHUGE KALAN)(2019-20) (2611/IC/43120)
29 56419 04/06/2020~~10/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 29651, KULWANT TO GURDEV SIVIAN 20-21 (2611003062/IC/50608)
30 73230 11/06/2020~~17/06/2020~~7 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 31580 MAHA SINGH TO GURDIAL SIVIAN 20-21 (2611003062/IC/50609)
31 239824 13/11/2020~~19/11/2020~~7 6 INTERNAL CLEARANCE OF DEON MINOR BURJI 0-50778 (2020-21) (2611009/IC/86566)
32 385968 06/03/2021~~12/03/2021~~7 6 Construction of NEW WBM & Black top Link Roads Sivian village Hadd to Nehianwala Hadd Tak(2020-21) (2611003/RC/9989039635)
33 400923 13/03/2021~~19/03/2021~~7 6 Construction of NEW WBM & Black top Link Roads Sivian village Hadd to Nehianwala Hadd Tak(2020-21) (2611003/RC/9989039635)
34 111982 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND(SCHOOL WALA 2020-21) (2611003062/WH/96701)
35 190003 12/10/2021~~18/10/2021~~7 6 Repair & Maintance of inner Section of Behman Rajbha Burji 50-40400 (2021-22 Irrigation Deptt.) (2611003/IC/92657)
36 247830 08/12/2021~~14/12/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, SIVIAN 2020-21 (2611003062/RC/9989026494)
37 365008 22/03/2022~~28/03/2022~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, SIVIAN 2020-21 (2611003062/RC/9989026494)
38 64018 25/05/2022~~31/05/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (SIBIAN 2022-23) (2611003062/IC/GIS/19787)
39 106362 08/06/2022~~14/06/2022~~7 6 REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 (2611003/IC/97086)
40 118758 17/06/2022~~23/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (SIBIAN 2022-23) (2611003062/IC/GIS/19787)
41 130695 25/06/2022~~01/07/2022~~7 6 DESILTING OF POND (HARNAME WALA SIVIAN 2020-21) (2611003062/WH/96702)
42 213346 01/09/2022~~07/09/2022~~7 6 REPAIR & MAINTENANCE OF DISTRIBUTION/MINOR BANKS FOR COMMUNITY BEHMAN DISTRIBUTARY BURJI NO 50-40400 (2611003/IC/97081)
43 237327 16/09/2022~~22/09/2022~~7 6 REPAIR & MAINTENANCE OF DISTRIBUTION/MINOR BANKS FOR COMMUNITY BEHMAN DISTRIBUTARY BURJI NO 50-40400 (2611003/IC/97081)
44 309804 11/11/2022~~17/11/2022~~7 6 Repair & Mtc of Disty/Minor backs of Comm. Rajbaha Burji 20-40400 (22-23) (2611003/IC/99914)
45 4953 07/04/2023~~13/04/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY SIVIAN 2022 23 (2611003062/RC/GIS/21558)
46 100294 02/06/2023~~08/06/2023~~7 6 Repair of watercourse of outlet RD 2918-R of behman distry village Sibian 23-24 (2611003/IC/107031)
47 117935 09/06/2023~~15/06/2023~~7 6 Repair of watercourses of outlet RD 31580-R of Behman distry village sibian 2023-24 (2611003/IC/107067)
48 137646 16/06/2023~~22/06/2023~~7 6 Repair of watercourses of outlet RD 29650-R of Behman distry village sibian 2023-24 (2611003/IC/107063)
49 152280 23/06/2023~~29/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL SIVIAN 2023 24 (2611003062/IC/GIS/22919)
50 170403 07/07/2023~~13/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL SIVIAN 2023 24 (2611003062/IC/GIS/22919)
51 237037 26/08/2023~~01/09/2023~~7 6 Repair & Mtc. of Irrigation Channels Clr. of Banks of Behman Distyy RD 50-40400(23-24) (2611003/IC/108824)
52 245077 02/09/2023~~08/09/2023~~7 6 Repair & Mtc. of Irrigation Channels Clr. of Banks of Behman Distyy RD 50-40400(23-24) (2611003/IC/108824)
53 353448 22/11/2023~~28/11/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Sibian 23 -24) (2611003062/RC/GIS/24978)
54 451201 01/02/2024~~07/02/2024~~7 6 Repair & Mtc. of Irrigation Channels Clr. of Banks of Behman Distyy RD 50-40400(23-24) (2611003/IC/108824)
55 65557 05/06/2024~~11/06/2024~~7 7 Mtc of Minor Canal for comm Internal Clr of behman Disty RD 20 40400 Gillpatti 24 25 (2611003/IC/115357)
56 81483 12/06/2024~~18/06/2024~~7 7 Mtc of Minor Canal for comm Internal Clr of behman Disty RD 20 40400 Gillpatti 24 25 (2611003/IC/115357)
57 104209 04/07/2024~~10/07/2024~~7 7 Reapir & Mtc. of Distty/minor/Sub minor Banks for Comm. Deon Minor Rd 0-50778 (23-24) (2611003/IC/106083)
58 111437 12/07/2024~~18/07/2024~~7 7 Mtc of Irri channels Clr of petrolling and non Petrolling Banks of Behman disty RD 20000 40400 (2611003/IC/116263)
59 128597 27/07/2024~~02/08/2024~~7 7 rep and Mtc of Mitti murram Roads for community Behman wala at sibian 23 24 (2611003062/RC/GIS/26266)

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 Mithu Singh 01/05/2010 8 Renovation of Traditional Water Bodies (2611003062/WH/4574) 2138 984 0
2 Malkit kaur 16/05/2010 13 Renovation of Traditional Water Bodies (2611003062/WH/4574) 2140 1599 0
3 Mithu Singh 16/05/2010 10 Renovation of Traditional Water Bodies (2611003062/WH/4574) 2140 1230 0
Sub Total FY 1011 31 3813 0
4 Malkit kaur 11/09/2013 10 e/f in school (2611003062/LD/12131) 208 1840 0
Sub Total FY 1314 10 1840 0
5 Malkit kaur 07/04/2014 6 e/won kacha path (2611003062/RC/22000) 9 1200 0
6 Malkit kaur 18/04/2014 7 earth filling in water works (2611003062/LD/17516) 98 1400 0
Sub Total FY 1415 13 2600 0
7 Malkit kaur 04/08/2015 5 earth work on kacha path(15-16, sibian) (2611003062/RC/39898) 685 1050 0
8 Malkit kaur 21/08/2015 2 E/Fill in waterworks(2015-16 Sibian) (2611003062/LD/23631) 1021 420 0
9 Malkit kaur 20/02/2016 5 E/F in cremation ground sivian (2015-16) (2611003062/LD/27932) 2643 1050 0
Sub Total FY 1516 12 2520 0
10 Malkit kaur 08/04/2016 4 Weed Eradication ( Sivian)2015-16 (2611003062/OP/22693) 166 872 0
11 Malkit kaur 21/04/2016 3 Road Brems and clearence of weeds(Goniana) (2611/RC/50247) 290 654 0
12 Malkit kaur 01/05/2016 4 E/work on sides,Silt from water F(SIvian)(2016-17) (2611003062/IC/15539) 376 872 0
13 Malkit kaur 20/05/2016 7 E/w on Kacha Path (Sivian)(2016-17) (2611003062/RC/53323) 805 1526 0
14 Malkit kaur 22/06/2016 7 De-Silting of Pond -1 (Sivian 16-17) (2611003062/WH/33501) 1223 1526 0
15 Malkit kaur 01/07/2016 2 De-Silting of Pond -1 (Sivian 16-17) (2611003062/WH/33501) 1287 436 0
16 Malkit kaur 01/08/2016 7 E/WORK ON BERMS OF ROADS 2016-17 (SIVIAN) (2611003062/RC/45629) 1481 1526 0
17 Malkit kaur 24/01/2017 7 E/f in School 2 (Sivian)(2016-17) (2611003062/LD/34766) 3405 1526 0
Sub Total FY 1617 41 8938 0
18 Mithu Singh 12/09/2017 7 E/w on Road Berms(17-18) Sivian (2611003062/RC/70262) 1832 1631 0
19 Malkit kaur 30/09/2017 5 E/w on Road Berms(17-18) Sivian (2611003062/RC/70262) 2039 1165 0
Sub Total FY 1718 12 2796 0
20 Malkit kaur 27/08/2019 6 EARTH WORK IN WATER WORKS SIBIAN (2019-20) (2611003062/LD/9988994535) 1613 1446 0
21 Malkit kaur 17/12/2019 4 CLEARING OF PETROLLING & NON PETROLLING BANKS OF BEHMAN DISTY-RD 50-83813(CHUGE KALAN)(2019-20) (2611/IC/43120) 2533 960 0
22 Malkit kaur 27/12/2019 5 CLEARING OF PETROLLING & NON PETROLLING BANKS OF BEHMAN DISTY-RD 50-83813(CHUGE KALAN)(2019-20) (2611/IC/43120) 2611 1200 0
Sub Total FY 1920 15 3606 0
23 Malkit kaur 04/06/2020 5 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 29651, KULWANT TO GURDEV SIVIAN 20-21 (2611003062/IC/50608) 1006 1100 0
24 Malkit kaur 11/06/2020 6 EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 31580 MAHA SINGH TO GURDIAL SIVIAN 20-21 (2611003062/IC/50609) 1185 1518 0
25 Malkit kaur 06/03/2021 6 Construction of NEW WBM & Black top Link Roads Sivian village Hadd to Nehianwala Hadd Tak(2020-21) (2611003/RC/9989039635) 5392 1578 0
26 Malkit kaur 13/03/2021 5 Construction of NEW WBM & Black top Link Roads Sivian village Hadd to Nehianwala Hadd Tak(2020-21) (2611003/RC/9989039635) 5546 1315 0
Sub Total FY 2021 22 5511 0
27 Malkit kaur 26/06/2021 6 DESILTING OF POND(SCHOOL WALA 2020-21) (2611003062/WH/96701) 1087 1320 0
28 Malkit kaur 08/12/2021 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, SIVIAN 2020-21 (2611003062/RC/9989026494) 2313 1614 0
29 Malkit kaur 22/03/2022 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, SIVIAN 2020-21 (2611003062/RC/9989026494) 3532 1614 0
Sub Total FY 2122 18 4548 0
30 Malkit kaur 08/06/2022 5 REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 (2611003/IC/97086) 2541 1410 0
31 Malkit kaur 17/06/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (SIBIAN 2022-23) (2611003062/IC/GIS/19787) 2869 1410 0
32 Malkit kaur 25/06/2022 6 DESILTING OF POND (HARNAME WALA SIVIAN 2020-21) (2611003062/WH/96702) 3176 1500 0
33 Malkit kaur 01/09/2022 5 REPAIR & MAINTENANCE OF DISTRIBUTION/MINOR BANKS FOR COMMUNITY BEHMAN DISTRIBUTARY BURJI NO 50-40400 (2611003/IC/97081) 5137 1410 0
Sub Total FY 2223 21 5730 0
34 Malkit kaur 05/06/2023 3 Repair of watercourse of outlet RD 2918-R of behman distry village Sibian 23-24 (2611003/IC/107031) 2817 909 0
35 Malkit kaur 09/06/2023 5 Repair of watercourses of outlet RD 31580-R of Behman distry village sibian 2023-24 (2611003/IC/107067) 3138 1515 0
36 Malkit kaur 16/06/2023 4 Repair of watercourses of outlet RD 29650-R of Behman distry village sibian 2023-24 (2611003/IC/107063) 3621 1212 0
37 Malkit kaur 23/06/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL SIVIAN 2023 24 (2611003062/IC/GIS/22919) 3970 1818 0
38 Malkit kaur 07/07/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL SIVIAN 2023 24 (2611003062/IC/GIS/22919) 4479 1515 0
39 Malkit kaur 26/08/2023 5 Repair & Mtc. of Irrigation Channels Clr. of Banks of Behman Distyy RD 50-40400(23-24) (2611003/IC/108824) 6011 1515 0
40 Malkit kaur 02/09/2023 3 Repair & Mtc. of Irrigation Channels Clr. of Banks of Behman Distyy RD 50-40400(23-24) (2611003/IC/108824) 6333 909 0
41 Malkit kaur 22/11/2023 2 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Sibian 23 -24) (2611003062/RC/GIS/24978) 9452 606 0
42 Malkit kaur 01/02/2024 5 Repair & Mtc. of Irrigation Channels Clr. of Banks of Behman Distyy RD 50-40400(23-24) (2611003/IC/108824) 11313 1515 0
Sub Total FY 2324 38 11514 0
43 Malkit kaur 12/06/2024 5 Mtc of Minor Canal for comm Internal Clr of behman Disty RD 20 40400 Gillpatti 24 25 (2611003/IC/115357) 1629 1610 0
44 Malkit kaur 04/07/2024 5 Reapir & Mtc. of Distty/minor/Sub minor Banks for Comm. Deon Minor Rd 0-50778 (23-24) (2611003/IC/106083) 2191 1610 0
45 Malkit kaur 12/07/2024 5 Mtc of Irri channels Clr of petrolling and non Petrolling Banks of Behman disty RD 20000 40400 (2611003/IC/116263) 2323 1610 0
Sub Total FY 2425 15 4830 0