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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/70 Family Id: 70
Name of Head of Household: Surjeet singh
Name of Father/Husband: Takhir singh
Category: SC
Date of Registration: 7/23/2010
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjeet singh Male 45 Punjab National Bank
2 Balbir kaur Female 43 Punjab National Bank
3 Amardeep singh Male 18


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 30458 Surjeet singh 12/03/2014~~18/03/2014~~7 6
2 33295 24/03/2014~~31/03/2014~~8 7
3 162 01/04/2014~~07/04/2014~~7 6
4 349 Balbir kaur 02/04/2014~~08/04/2014~~7 6
5 841 09/04/2014~~15/04/2014~~7 6
6 5286 09/06/2014~~15/06/2014~~7 6
7 5293 Surjeet singh 09/06/2014~~15/06/2014~~7 6
8 10684 Balbir kaur 03/03/2015~~12/03/2015~~10 9
9 10695 Surjeet singh 03/03/2015~~12/03/2015~~10 9
10 11183 Balbir kaur 21/03/2015~~31/03/2015~~11 10
11 11182 Surjeet singh 21/03/2015~~31/03/2015~~11 10
12 1193 Balbir kaur 05/04/2016~~25/04/2016~~21 18
13 3542 Surjeet singh 12/04/2016~~25/04/2016~~14 12
14 7453 Balbir kaur 28/04/2016~~07/05/2016~~10 9
15 7452 Surjeet singh 28/04/2016~~07/05/2016~~10 9
16 223 Balbir kaur 07/04/2017~~16/04/2017~~10 9
17 653 Surjeet singh 24/04/2017~~30/04/2017~~7 6
18 1204 02/05/2017~~08/05/2017~~7 6
19 1999 Balbir kaur 09/05/2017~~15/05/2017~~7 6
20 3727 16/05/2017~~22/05/2017~~7 6
21 5917 23/05/2017~~01/06/2017~~10 9
22 20800 24/07/2018~~02/08/2018~~10 9
23 22437 04/08/2018~~13/08/2018~~10 9
24 24145 14/08/2018~~23/08/2018~~10 9
25 25925 25/08/2018~~03/09/2018~~10 9
26 32053 05/09/2018~~13/09/2018~~9 8
27 34213 14/09/2018~~23/09/2018~~10 9
28 39358 24/09/2018~~03/10/2018~~10 9
29 43579 04/10/2018~~13/10/2018~~10 9
30 48799 15/10/2018~~24/10/2018~~10 9
31 51947 25/10/2018~~03/11/2018~~10 9
32 57681 04/11/2018~~13/11/2018~~10 9
33 20169 06/06/2019~~15/06/2019~~10 9
34 18508 Surjeet singh 31/05/2022~~09/06/2022~~10 9
35 47938 Balbir kaur 05/07/2022~~07/07/2022~~3 3
36 180690 12/01/2023~~22/01/2023~~11 10
37 188270 24/01/2023~~03/02/2023~~11 10
38 193525 06/02/2023~~16/02/2023~~11 10
39 16418 Surjeet singh 25/04/2023~~05/05/2023~~11 10
40 211999 16/11/2023~~30/11/2023~~15 13
41 240556 01/12/2023~~15/12/2023~~15 13
42 332248 24/01/2024~~07/02/2024~~15 13

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 30458 Surjeet singh 12/03/2014~~18/03/2014~~7 6 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
2 33295 24/03/2014~~31/03/2014~~8 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
3 162 01/04/2014~~07/04/2014~~7 6 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
4 349 Balbir kaur 02/04/2014~~08/04/2014~~7 6 Cleaning & cutting of cannal/Phula (2620013/IC/11644)
5 841 09/04/2014~~15/04/2014~~7 6 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
6 5286 09/06/2014~~15/06/2014~~7 6 Burm Work/Mandi Bagwanpura (2620013011/RC/33596)
7 5293 Surjeet singh 09/06/2014~~15/06/2014~~7 6 Burm Work/Mandi Bagwanpura (2620013011/RC/33596)
8 10684 Balbir kaur 03/03/2015~~12/03/2015~~10 9 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
9 10695 Surjeet singh 03/03/2015~~12/03/2015~~10 9 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
10 11183 Balbir kaur 21/03/2015~~31/03/2015~~11 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
11 11182 Surjeet singh 21/03/2015~~31/03/2015~~11 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
12 1193 Balbir kaur 05/04/2016~~25/04/2016~~21 18 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
13 3542 Surjeet singh 12/04/2016~~25/04/2016~~14 12 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
14 7453 Balbir kaur 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
15 7452 Surjeet singh 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
16 223 Balbir kaur 07/04/2017~~16/04/2017~~10 9 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523)
17 653 Surjeet singh 24/04/2017~~30/04/2017~~7 6 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523)
18 1204 02/05/2017~~08/05/2017~~7 6 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
19 1999 Balbir kaur 09/05/2017~~15/05/2017~~7 6 Resuctioning of Kairon drain 30000-64000/makhi kalan (2620013039/WC/21542)
20 3727 16/05/2017~~22/05/2017~~7 6 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
21 5917 23/05/2017~~01/06/2017~~10 9 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
22 20800 24/07/2018~~02/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
23 22437 04/08/2018~~13/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
24 24145 14/08/2018~~23/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
25 25925 25/08/2018~~03/09/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
26 32053 05/09/2018~~13/09/2018~~9 8 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
27 34213 14/09/2018~~23/09/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
28 39358 24/09/2018~~03/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
29 43579 04/10/2018~~13/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
30 48799 15/10/2018~~24/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
31 51947 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
32 57681 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
33 20169 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
34 18508 Surjeet singh 31/05/2022~~09/06/2022~~10 9 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588)
35 47938 Balbir kaur 05/07/2022~~07/07/2022~~3 3 Land Dev/Bhagwanpura Kalan Sarkari school (2620013075/LD/9988993398)
36 180690 12/01/2023~~22/01/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
37 188270 24/01/2023~~03/02/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
38 193525 06/02/2023~~16/02/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
39 16418 Surjeet singh 25/04/2023~~05/05/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
40 211999 16/11/2023~~30/11/2023~~15 13 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura (2620013011/DP/124710)
41 240556 01/12/2023~~15/12/2023~~15 13 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura (2620013011/DP/124710)
42 332248 24/01/2024~~07/02/2024~~15 13 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura (2620013011/DP/124710)

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 Surjeet singh 12/03/2014 6 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 180 1104 0
2 Surjeet singh 24/03/2014 8 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 203 1472 0
Sub Total FY 1314 14 2576 0
3 Balbir kaur 02/04/2014 6 Cleaning & cutting of cannal/Phula (2620013/IC/11644) 10 1200 0
4 Balbir kaur 09/04/2014 6 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 12 1200 0
5 Balbir kaur 09/06/2014 2 Burm Work/Mandi Bagwanpura (2620013011/RC/33596) 33 400 0
6 Surjeet singh 09/06/2014 2 Burm Work/Mandi Bagwanpura (2620013011/RC/33596) 33 400 0
7 Balbir kaur 03/03/2015 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 42 2000 0
8 Surjeet singh 03/03/2015 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 42 2000 0
9 Balbir kaur 21/03/2015 5 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 47 1000 0
10 Surjeet singh 21/03/2015 5 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 47 1000 0
Sub Total FY 1415 46 9200 0
11 Balbir kaur 05/04/2016 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 1 1526 0
12 Balbir kaur 12/04/2016 4 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 9 872 0
13 Surjeet singh 12/04/2016 4 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 9 872 0
14 Balbir kaur 28/04/2016 10 cleaning & cutting cannal/narli (2620013/IC/13120) 19 2180 0
15 Surjeet singh 28/04/2016 10 cleaning & cutting cannal/narli (2620013/IC/13120) 19 2180 0
Sub Total FY 1617 35 7630 0
16 Balbir kaur 07/04/2017 8 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523) 6 1864 0
17 Surjeet singh 24/04/2017 6 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523) 13 1398 0
18 Surjeet singh 02/05/2017 5 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 23 1165 0
19 Balbir kaur 09/05/2017 5 Resuctioning of Kairon drain 30000-64000/makhi kalan (2620013039/WC/21542) 31 1165 0
20 Balbir kaur 16/05/2017 5 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 45 1165 0
21 Balbir kaur 23/05/2017 4 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 53 932 0
Sub Total FY 1718 33 7689 0
22 Balbir kaur 24/07/2018 5 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 162 1200 0
23 Balbir kaur 04/08/2018 10 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 192 2400 0
24 Balbir kaur 14/08/2018 5 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 209 1200 0
25 Balbir kaur 25/08/2018 6 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 268 1440 0
26 Balbir kaur 05/09/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 339 1440 0
27 Balbir kaur 14/09/2018 8 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 377 1920 0
28 Balbir kaur 24/09/2018 7 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 470 1680 0
29 Balbir kaur 04/10/2018 5 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 493 1200 0
30 Balbir kaur 15/10/2018 5 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 540 1200 0
31 Balbir kaur 25/10/2018 4 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 599 960 0
32 Balbir kaur 04/11/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 1440 0
Sub Total FY 1819 67 16080 0
33 Balbir kaur 04/06/2019 6 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1446 0
Sub Total FY 1920 6 1446 0
34 Surjeet singh 31/05/2022 9 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588) 175 2538 0
35 Balbir kaur 05/07/2022 3 Land Dev/Bhagwanpura Kalan Sarkari school (2620013075/LD/9988993398) 1040 846 0
Sub Total FY 2223 12 3384 0
36 Surjeet singh 25/04/2023 11 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705) 353 3333 0
37 Surjeet singh 24/01/2024 1 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura (2620013011/DP/124710) 5610 5 0
Sub Total FY 2324 12 3338 0