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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-007-001/1007116 Family Id: 1007116
घर के मुखिया का नाम: Jagsir Singh
Name of Father/Husband: Harphool Singh
Category: SC
Date of Registration: 12/14/2009
Address:
Villages:
पंचायत: ਬਲਾਡ਼ ਬਿੰਜੂ
ब्लॉक: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1007116
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Jagsir Singh Male 36 State Bank of India
2 Jaspreet Kaur Female 35 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 51413 Jagsir Singh 22/10/2010~~26/10/2010~~5 5
2 52020 29/10/2010~~30/10/2010~~2 2
3 184251 21/12/2016~~28/12/2016~~8 7
4 237015 18/01/2019~~25/01/2019~~8 7
5 237016 Jaspreet Kaur 18/01/2019~~25/01/2019~~8 7
6 96610 07/07/2020~~13/07/2020~~7 6
7 171023 24/08/2020~~30/08/2020~~7 6
8 219979 08/10/2020~~14/10/2020~~7 6
9 226431 15/10/2020~~21/10/2020~~7 6
10 231705 22/10/2020~~28/10/2020~~7 6
11 236692 07/11/2020~~13/11/2020~~7 6
12 242610 17/11/2020~~20/11/2020~~4 4
13 247307 21/11/2020~~27/11/2020~~7 6
14 254161 28/11/2020~~04/12/2020~~7 6
15 263713 05/12/2020~~11/12/2020~~7 6
16 157886 16/09/2021~~22/09/2021~~7 6
17 168223 23/09/2021~~29/09/2021~~7 6
18 176220 30/09/2021~~06/10/2021~~7 6
19 117522 16/06/2022~~22/06/2022~~7 6
20 129438 24/06/2022~~30/06/2022~~7 6
21 150021 13/07/2022~~19/07/2022~~7 6
22 167050 27/07/2022~~02/08/2022~~7 6
23 261351 04/10/2022~~10/10/2022~~7 6
24 280630 18/10/2022~~24/10/2022~~7 6
25 400979 15/01/2023~~21/01/2023~~7 6
26 86770 30/05/2023~~05/06/2023~~7 6
27 106913 06/06/2023~~12/06/2023~~7 6
28 151421 24/06/2023~~30/06/2023~~7 6
29 205704 31/07/2023~~06/08/2023~~7 6
30 246256 04/09/2023~~10/09/2023~~7 6
31 273301 20/09/2023~~26/09/2023~~7 6
32 300623 14/10/2023~~20/10/2023~~7 6
33 308408 21/10/2023~~27/10/2023~~7 6
34 337589 11/11/2023~~17/11/2023~~7 6
35 348798 18/11/2023~~24/11/2023~~7 6
36 355176 25/11/2023~~01/12/2023~~7 6
37 426052 03/01/2024~~09/01/2024~~7 6
38 81029 12/06/2024~~18/06/2024~~7 7
39 86548 19/06/2024~~25/06/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 51413 Jagsir Singh 22/10/2010~~26/10/2010~~5 5 cleaning of canal (2611/IC/1136)
2 52020 29/10/2010~~30/10/2010~~2 2 cleaning of canal (2611/IC/1136)
3 184251 21/12/2016~~28/12/2016~~8 7 De-Silting of Pond(Balahar vinjhu)16-17 (2611003007/WH/28286)
4 237015 18/01/2019~~25/01/2019~~8 7 E/W on kacha path(Balhar vinju 2018-19) (2611003007/RC/88968)
5 237016 Jaspreet Kaur 18/01/2019~~25/01/2019~~8 7 E/W on kacha path(Balhar vinju 2018-19) (2611003007/RC/88968)
6 96610 07/07/2020~~13/07/2020~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
7 171023 24/08/2020~~30/08/2020~~7 6 MAINTENANCE OF PLANTATION IN PANCHAYAT PERMISES (BALAHAR BINJU) 2020-21 (2611003007/DP/106155)
8 219979 08/10/2020~~14/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
9 226431 15/10/2020~~21/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
10 231705 22/10/2020~~28/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
11 236692 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
12 242610 17/11/2020~~20/11/2020~~4 4 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
13 247307 21/11/2020~~27/11/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
14 254161 28/11/2020~~04/12/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
15 263713 05/12/2020~~11/12/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
16 157886 16/09/2021~~22/09/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
17 168223 23/09/2021~~29/09/2021~~7 12 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
18 176220 30/09/2021~~06/10/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
19 117522 16/06/2022~~22/06/2022~~7 6 RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) BALAHAR VINJU 2022-23 (2611003007/WH/9989020195)
20 129438 24/06/2022~~30/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
21 150021 13/07/2022~~19/07/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
22 167050 27/07/2022~~02/08/2022~~7 6 MAINTENANCE OF WATER WORKS, BALAHAR BINJU 2021-22 (2611003007/LD/9989023452)
23 261351 04/10/2022~~10/10/2022~~7 6 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014)
24 280630 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)
25 400979 15/01/2023~~21/01/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
26 86770 30/05/2023~~05/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
27 106913 06/06/2023~~12/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
28 151421 24/06/2023~~30/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
29 205704 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)
30 246256 04/09/2023~~10/09/2023~~7 6 WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY BALAHAR VINJU 2022 23 (2611003007/DP/GIS/20688)
31 273301 20/09/2023~~26/09/2023~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
32 300623 14/10/2023~~20/10/2023~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
33 308408 21/10/2023~~27/10/2023~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
34 337589 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)
35 348798 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)
36 355176 25/11/2023~~01/12/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293)
37 426052 03/01/2024~~09/01/2024~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
38 81029 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)
39 86548 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)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Jagsir Singh 22/10/2010 5 cleaning of canal (2611/IC/1136) 12415 615 0
2 Jagsir Singh 29/10/2010 2 cleaning of canal (2611/IC/1136) 12421 246 0
Sub Total FY 1011 7 861 0
3 Jaspreet Kaur 07/07/2020 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 1393 1440 0
4 Jaspreet Kaur 24/08/2020 6 MAINTENANCE OF PLANTATION IN PANCHAYAT PERMISES (BALAHAR BINJU) 2020-21 (2611003007/DP/106155) 2447 1578 0
5 Jaspreet Kaur 08/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3556 1578 0
6 Jaspreet Kaur 15/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3676 1578 0
7 Jaspreet Kaur 22/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3817 1578 0
8 Jaspreet Kaur 07/11/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3953 1578 0
9 Jaspreet Kaur 17/11/2020 3 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4050 789 0
10 Jaspreet Kaur 21/11/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4103 1578 0
11 Jaspreet Kaur 28/11/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4199 1578 0
12 Jaspreet Kaur 05/12/2020 4 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4318 1052 0
Sub Total FY 2021 55 14327 0
13 Jaspreet Kaur 16/09/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1492 1614 0
14 Jaspreet Kaur 23/09/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1564 1614 0
15 Jaspreet Kaur 30/09/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1646 1614 0
Sub Total FY 2122 18 4842 0
16 Jaspreet Kaur 16/06/2022 5 RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) BALAHAR VINJU 2022-23 (2611003007/WH/9989020195) 2845 1410 0
17 Jaspreet Kaur 24/06/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 3146 1692 0
18 Jaspreet Kaur 13/07/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 3640 1410 0
19 Jaspreet Kaur 27/07/2022 5 MAINTENANCE OF WATER WORKS, BALAHAR BINJU 2021-22 (2611003007/LD/9989023452) 4040 1410 0
20 Jaspreet Kaur 04/10/2022 3 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014) 6193 846 0
21 Jaspreet Kaur 18/10/2022 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 (2611003007/RC/GIS/21555) 6741 1692 0
22 Jaspreet Kaur 15/01/2023 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 9732 1692 0
Sub Total FY 2223 36 10152 0
23 Jaspreet Kaur 30/05/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 2317 1515 0
24 Jaspreet Kaur 06/06/2023 4 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 2831 1212 0
25 Jaspreet Kaur 24/06/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 3945 1200 0
26 Jaspreet Kaur 04/09/2023 6 WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY BALAHAR VINJU 2022 23 (2611003007/DP/GIS/20688) 6363 1818 0
27 Jaspreet Kaur 20/09/2023 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 7112 1206 0
Sub Total FY 2324 26 6951 0