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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-029-001/191 Family Id: 191
Name of Head of Household: BALVIR SINGH
Name of Father/Husband: SUKHDEV SINGH
Category: SC
Date of Registration: 1/2/2010
Address:
Villages:
Panchayat: ਸੰਦੋਹਾ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALBIR SINGH Male 31 Oriental Bank of Commerce
2 HARBINDER KAUR Female 30 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 83340 BALBIR SINGH 26/07/2010~~31/07/2010~~6 6
2 44610 01/08/2010~~06/08/2010~~6 6
3 44594 HARBINDER KAUR 01/08/2010~~07/08/2010~~7 6
4 79079 05/07/2011~~11/07/2011~~7 7
5 21319 BALBIR SINGH 15/08/2012~~21/08/2012~~7 7
6 20666 HARBINDER KAUR 15/08/2012~~21/08/2012~~7 6
7 20970 BALBIR SINGH 22/08/2012~~28/08/2012~~7 6
8 20857 HARBINDER KAUR 22/08/2012~~28/08/2012~~7 6
9 22316 BALBIR SINGH 08/09/2012~~10/09/2012~~3 3
10 22749 HARBINDER KAUR 18/06/2014~~25/06/2014~~8 7
11 26777 27/06/2014~~04/07/2014~~8 7
12 41463 30/06/2015~~04/07/2015~~5 5
13 44314 06/07/2015~~12/07/2015~~7 6
14 121753 24/08/2016~~30/08/2016~~7 6
15 122538 BALBIR SINGH 25/08/2016~~31/08/2016~~7 6
16 140790 HARBINDER KAUR 08/09/2016~~14/09/2016~~7 6
17 150556 16/09/2016~~19/09/2016~~4 4
18 221132 23/03/2017~~29/03/2017~~7 6
19 21242 18/04/2017~~24/04/2017~~7 6
20 29553 02/05/2017~~07/05/2017~~6 6
21 159919 19/08/2017~~25/08/2017~~7 6
22 284747 20/12/2017~~26/12/2017~~7 6
23 15991 BALBIR SINGH 02/05/2018~~09/05/2018~~8 7
24 15992 HARBINDER KAUR 02/05/2018~~09/05/2018~~8 7
25 25634 12/05/2018~~19/05/2018~~8 7
26 65059 04/06/2018~~12/06/2018~~9 8
27 79555 13/06/2018~~18/06/2018~~6 6
28 152137 27/10/2018~~02/11/2018~~7 6
29 300884 02/03/2019~~08/03/2019~~7 6
30 127107 06/08/2019~~12/08/2019~~7 6
31 156683 01/09/2019~~07/09/2019~~7 6
32 425067 29/03/2021~~31/03/2021~~3 3
33 2761 01/04/2021~~04/04/2021~~4 4
34 14831 13/04/2021~~19/04/2021~~7 6
35 92039 14/06/2021~~20/06/2021~~7 6
36 109591 23/06/2021~~29/06/2021~~7 6
37 283227 03/01/2022~~09/01/2022~~7 6
38 300381 10/01/2022~~16/01/2022~~7 6
39 29025 03/05/2022~~07/05/2022~~5 5
40 93859 08/06/2022~~14/06/2022~~7 6
41 247301 24/09/2022~~30/09/2022~~7 6
42 299712 05/11/2022~~11/11/2022~~7 6
43 330557 23/11/2022~~29/11/2022~~7 6
44 403125 17/01/2023~~23/01/2023~~7 6
45 480195 11/03/2023~~17/03/2023~~7 6
46 99216 03/06/2023~~09/06/2023~~7 6
47 135457 17/06/2023~~23/06/2023~~7 6
48 305548 18/10/2023~~24/10/2023~~7 6
49 356941 23/11/2023~~29/11/2023~~7 6
50 400992 16/12/2023~~22/12/2023~~7 6
51 51767 21/05/2024~~27/05/2024~~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 83340 BALBIR SINGH 26/07/2010~~31/07/2010~~6 6 Cleaning of Canal (2611/IC/995)
2 44610 01/08/2010~~06/08/2010~~6 6 Cleaning of Canal (2611/IC/995)
3 44594 HARBINDER KAUR 01/08/2010~~07/08/2010~~7 6 Cleaning of Canal (2611/IC/995)
4 79079 05/07/2011~~11/07/2011~~7 7 E/F IN SCHOOL (2611007029/FP/715)
5 21319 BALBIR SINGH 15/08/2012~~21/08/2012~~7 7 DESILTING OF POND (2611007029/WH/9395)
6 20666 HARBINDER KAUR 15/08/2012~~21/08/2012~~7 6 DESILTING OF POND (2611007029/WH/9395)
7 20970 BALBIR SINGH 22/08/2012~~28/08/2012~~7 6 DESILTING OF POND (2611007029/WH/9395)
8 20857 HARBINDER KAUR 22/08/2012~~28/08/2012~~7 6 DESILTING OF POND (2611007029/WH/9395)
9 22316 BALBIR SINGH 08/09/2012~~10/09/2012~~3 3 E/F ON BERMS (2611007029/RC/16210)
10 22749 HARBINDER KAUR 18/06/2014~~25/06/2014~~8 7 E.F ON BERMS (2611007029/RC/29046)
11 26777 27/06/2014~~04/07/2014~~8 7 LEVELING OF COMMON LAND (2611007029/LD/18197)
12 41463 30/06/2015~~04/07/2015~~5 5 E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422)
13 44314 06/07/2015~~12/07/2015~~7 6 LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)
14 121753 24/08/2016~~30/08/2016~~7 6 E/F IN WATER WORKS(2016-17)SANDOHA (2611007029/FP/4734)
15 122538 BALBIR SINGH 25/08/2016~~31/08/2016~~7 6 E/F IN SCHOOL STANDIUM(2016-17)Sandoha (2611007029/LD/26354)
16 140790 HARBINDER KAUR 08/09/2016~~14/09/2016~~7 6 E/F IN CREMATION GROUND,GENERAL(2016-17)SANDOHA (2611007029/FP/4752)
17 150556 16/09/2016~~19/09/2016~~4 4 E/F IN CREMATION GROUND,GENERAL(2016-17)SANDOHA (2611007029/FP/4752)
18 221132 23/03/2017~~29/03/2017~~7 6 Land development in KACHA RASTA,SC,GEN TOLIET,COMMON PLACES AND ROAD BERMS(SANDOHA)2016-17 (2611007029/FP/6245)
19 21242 18/04/2017~~24/04/2017~~7 6 CLEANING OF IRREGATION CANAL2017-18(SANDOHA) (2611007029/IC/17791)
20 29553 02/05/2017~~07/05/2017~~6 6 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849)
21 159919 19/08/2017~~25/08/2017~~7 6 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416)
22 284747 20/12/2017~~26/12/2017~~7 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)
23 15991 BALBIR SINGH 02/05/2018~~09/05/2018~~8 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891)
24 15992 HARBINDER KAUR 02/05/2018~~09/05/2018~~8 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891)
25 25634 12/05/2018~~19/05/2018~~8 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891)
26 65059 04/06/2018~~12/06/2018~~9 8 "Desilting of pond(Near Water Works) " IN VILLAGE SANDHOA 2018-19 (2611007029/WH/46413)
27 79555 13/06/2018~~18/06/2018~~6 6 Cleaning of Filter Media in Water Works IN VILLAGE SANDHOA 2018-19 (2611007029/WC/22729)
28 152137 27/10/2018~~02/11/2018~~7 6 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)
29 300884 02/03/2019~~08/03/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739)
30 127107 06/08/2019~~12/08/2019~~7 6 LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036)
31 156683 01/09/2019~~07/09/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036)
32 425067 29/03/2021~~31/03/2021~~3 3 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)
33 2761 01/04/2021~~04/04/2021~~4 4 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)
34 14831 13/04/2021~~19/04/2021~~7 6 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)
35 92039 14/06/2021~~20/06/2021~~7 6 desilting of pond in village sandhoha on kammallu road (2611007029/WH/9989013086)
36 109591 23/06/2021~~29/06/2021~~7 6 E/f on both sides of water courses in village sandhoa 2021 22 (2611007029/IC/89344)
37 283227 03/01/2022~~09/01/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)
38 300381 10/01/2022~~16/01/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)
39 29025 03/05/2022~~07/05/2022~~5 5 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)
40 93859 08/06/2022~~14/06/2022~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
41 247301 24/09/2022~~30/09/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)
42 299712 05/11/2022~~11/11/2022~~7 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)
43 330557 23/11/2022~~29/11/2022~~7 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)
44 403125 17/01/2023~~23/01/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
45 480195 11/03/2023~~17/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)
46 99216 03/06/2023~~09/06/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961)
47 135457 17/06/2023~~23/06/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
48 305548 18/10/2023~~24/10/2023~~7 6 Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593)
49 356941 23/11/2023~~29/11/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
50 400992 16/12/2023~~22/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)
51 51767 21/05/2024~~27/05/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)

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 BALBIR SINGH 26/07/2010 2 Cleaning of Canal (2611/IC/995) 227 246 0
2 BALBIR SINGH 01/08/2010 6 Cleaning of Canal (2611/IC/995) 306 738 0
3 HARBINDER KAUR 01/08/2010 7 Cleaning of Canal (2611/IC/995) 306 861 0
Sub Total FY 1011 15 1845 0
4 HARBINDER KAUR 05/07/2011 3 E/F IN SCHOOL (2611007029/FP/715) 15636 369 0
Sub Total FY 1112 3 369 0
5 BALBIR SINGH 15/08/2012 1 DESILTING OF POND (2611007029/WH/9395) 19549 166 0
6 HARBINDER KAUR 15/08/2012 5 DESILTING OF POND (2611007029/WH/9395) 19545 830 0
7 BALBIR SINGH 22/08/2012 2 DESILTING OF POND (2611007029/WH/9395) 23388 332 0
8 HARBINDER KAUR 22/08/2012 1 DESILTING OF POND (2611007029/WH/9395) 23385 166 0
9 BALBIR SINGH 08/09/2012 1 E/F ON BERMS (2611007029/RC/16210) 23413 166 0
Sub Total FY 1213 10 1660 0
10 HARBINDER KAUR 18/06/2014 2 E.F ON BERMS (2611007029/RC/29046) 56 400 0
11 HARBINDER KAUR 27/06/2014 5 LEVELING OF COMMON LAND (2611007029/LD/18197) 92 1000 0
Sub Total FY 1415 7 1400 0
12 HARBINDER KAUR 30/06/2015 4 E/F ON BERMS(15-16)SANDOHA (2611007029/RC/41422) 285 840 0
13 HARBINDER KAUR 06/07/2015 7 LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252) 306 1470 0
Sub Total FY 1516 11 2310 0
14 HARBINDER KAUR 24/08/2016 4 E/F IN WATER WORKS(2016-17)SANDOHA (2611007029/FP/4734) 519 872 0
15 HARBINDER KAUR 16/09/2016 4 E/F IN CREMATION GROUND,GENERAL(2016-17)SANDOHA (2611007029/FP/4752) 666 872 0
16 HARBINDER KAUR 23/03/2017 6 Land development in KACHA RASTA,SC,GEN TOLIET,COMMON PLACES AND ROAD BERMS(SANDOHA)2016-17 (2611007029/FP/6245) 1069 1308 0
Sub Total FY 1617 14 3052 0
17 HARBINDER KAUR 18/04/2017 1 CLEANING OF IRREGATION CANAL2017-18(SANDOHA) (2611007029/IC/17791) 60 233 0
18 HARBINDER KAUR 02/05/2017 4 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849) 141 932 0
19 HARBINDER KAUR 20/12/2017 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742) 1523 1398 0
Sub Total FY 1718 11 2563 0
20 HARBINDER KAUR 02/05/2018 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891) 56 1400 0
21 HARBINDER KAUR 12/05/2018 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891) 126 1400 0
22 HARBINDER KAUR 04/06/2018 8 "Desilting of pond(Near Water Works) " IN VILLAGE SANDHOA 2018-19 (2611007029/WH/46413) 329 1920 0
23 HARBINDER KAUR 13/06/2018 5 Cleaning of Filter Media in Water Works IN VILLAGE SANDHOA 2018-19 (2611007029/WC/22729) 391 1200 0
24 HARBINDER KAUR 27/10/2018 3 Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713) 782 600 0
25 HARBINDER KAUR 02/03/2019 5 "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739) 1423 1200 0
Sub Total FY 1819 35 7720 0
26 HARBINDER KAUR 06/08/2019 4 LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036) 595 964 0
27 HARBINDER KAUR 01/09/2019 5 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036) 820 1150 0
Sub Total FY 1920 9 2114 0
28 HARBINDER KAUR 13/04/2021 5 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989) 95 1345 0
29 HARBINDER KAUR 14/06/2021 6 desilting of pond in village sandhoha on kammallu road (2611007029/WH/9989013086) 690 1614 0
30 HARBINDER KAUR 23/06/2021 4 E/f on both sides of water courses in village sandhoa 2021 22 (2611007029/IC/89344) 798 1076 0
31 HARBINDER KAUR 03/01/2022 5 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386) 1782 1345 0
32 HARBINDER KAUR 10/01/2022 1 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386) 1860 269 0
Sub Total FY 2122 21 5649 0
33 HARBINDER KAUR 08/06/2022 5 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812) 1737 1410 0
34 HARBINDER KAUR 24/09/2022 5 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780) 3498 1410 0
35 HARBINDER KAUR 05/11/2022 5 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664) 4169 1410 0
36 HARBINDER KAUR 23/11/2022 5 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664) 4437 1410 0
37 HARBINDER KAUR 17/01/2023 3 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 5356 846 0
38 HARBINDER KAUR 11/03/2023 6 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124) 6408 1692 0
Sub Total FY 2223 29 8178 0
39 HARBINDER KAUR 03/06/2023 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961) 1327 1818 0
40 HARBINDER KAUR 17/06/2023 5 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431) 1764 1515 0
41 HARBINDER KAUR 18/10/2023 6 Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593) 3570 1818 0
42 HARBINDER KAUR 16/12/2023 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231) 4837 1818 0
Sub Total FY 2324 23 6969 0
43 HARBINDER KAUR 21/05/2024 5 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231) 638 1610 0
Sub Total FY 2425 5 1610 0