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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-032-001/691 Family Id: 691
Name of Head of Household: Sonu
Name of Father/Husband: Mukhtiar Singh
Category: SC
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: ਜਿੱਦਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 691
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonu Male 41 Union Bank of India
2 SANDEEP KAUR Female 38 Union 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 303580 Sonu 05/03/2019~~12/03/2019~~8 7
2 326312 20/03/2019~~27/03/2019~~8 7
3 332237 18/01/2021~~24/01/2021~~7 6
4 346469 SANDEEP KAUR 27/01/2021~~02/02/2021~~7 6
5 345205 Sonu 27/01/2021~~02/02/2021~~7 6
6 354600 SANDEEP KAUR 03/02/2021~~09/02/2021~~7 6
7 354599 Sonu 03/02/2021~~09/02/2021~~7 6
8 361885 SANDEEP KAUR 18/02/2021~~24/02/2021~~7 6
9 361884 Sonu 18/02/2021~~24/02/2021~~7 6
10 370557 SANDEEP KAUR 25/02/2021~~03/03/2021~~7 6
11 370556 Sonu 25/02/2021~~03/03/2021~~7 6
12 384876 SANDEEP KAUR 04/03/2021~~10/03/2021~~7 6
13 384875 Sonu 04/03/2021~~10/03/2021~~7 6
14 397632 SANDEEP KAUR 11/03/2021~~24/03/2021~~14 12
15 397631 Sonu 11/03/2021~~24/03/2021~~14 12
16 421344 25/03/2021~~29/03/2021~~5 5
17 7724 SANDEEP KAUR 06/04/2021~~12/04/2021~~7 6
18 7723 Sonu 06/04/2021~~12/04/2021~~7 6
19 19195 SANDEEP KAUR 19/04/2021~~25/04/2021~~7 6
20 19194 Sonu 19/04/2021~~25/04/2021~~7 6
21 25409 SANDEEP KAUR 26/04/2021~~02/05/2021~~7 6
22 25408 Sonu 26/04/2021~~02/05/2021~~7 6
23 35345 SANDEEP KAUR 03/05/2021~~09/05/2021~~7 6
24 35344 Sonu 03/05/2021~~09/05/2021~~7 6
25 42296 SANDEEP KAUR 10/05/2021~~16/05/2021~~7 6
26 42295 Sonu 10/05/2021~~16/05/2021~~7 6
27 50238 SANDEEP KAUR 17/05/2021~~23/05/2021~~7 6
28 50237 Sonu 17/05/2021~~23/05/2021~~7 6
29 61750 SANDEEP KAUR 25/05/2021~~31/05/2021~~7 6
30 61749 Sonu 25/05/2021~~31/05/2021~~7 6
31 213927 SANDEEP KAUR 01/09/2022~~07/09/2022~~7 6
32 446443 16/02/2023~~22/02/2023~~7 6
33 81776 27/05/2023~~02/06/2023~~7 6

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 303580 Sonu 05/03/2019~~12/03/2019~~8 7 E/W on kacha path(jeeda 2018-19) (2611003032/RC/9988984878)
2 326312 20/03/2019~~27/03/2019~~8 7 De-silting of Pond(Jeeda 2018-19) (2611003032/WH/79517)
3 332237 18/01/2021~~24/01/2021~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
4 346469 SANDEEP KAUR 27/01/2021~~02/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
5 345205 Sonu 27/01/2021~~02/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
6 354600 SANDEEP KAUR 03/02/2021~~09/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
7 354599 Sonu 03/02/2021~~09/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
8 361885 SANDEEP KAUR 18/02/2021~~24/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
9 361884 Sonu 18/02/2021~~24/02/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
10 370557 SANDEEP KAUR 25/02/2021~~03/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
11 370556 Sonu 25/02/2021~~03/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
12 384876 SANDEEP KAUR 04/03/2021~~10/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
13 384875 Sonu 04/03/2021~~10/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
14 397632 SANDEEP KAUR 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
15 397631 Sonu 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
16 421344 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
17 7724 SANDEEP KAUR 06/04/2021~~12/04/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
18 7723 Sonu 06/04/2021~~12/04/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
19 19195 SANDEEP KAUR 19/04/2021~~25/04/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
20 19194 Sonu 19/04/2021~~25/04/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
21 25409 SANDEEP KAUR 26/04/2021~~02/05/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
22 25408 Sonu 26/04/2021~~02/05/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
23 35345 SANDEEP KAUR 03/05/2021~~09/05/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
24 35344 Sonu 03/05/2021~~09/05/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
25 42296 SANDEEP KAUR 10/05/2021~~16/05/2021~~7 6 DESILTING OF POND (JEEDA 2021-22) (2611003032/WH/9989012658)
26 42295 Sonu 10/05/2021~~16/05/2021~~7 6 DESILTING OF POND (JEEDA 2021-22) (2611003032/WH/9989012658)
27 50238 SANDEEP KAUR 17/05/2021~~23/05/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
28 50237 Sonu 17/05/2021~~23/05/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
29 61750 SANDEEP KAUR 25/05/2021~~31/05/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
30 61749 Sonu 25/05/2021~~31/05/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
31 213927 SANDEEP KAUR 01/09/2022~~07/09/2022~~7 6 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY JEEDA 2022 23 (2611003032/WH/GIS/20636)
32 446443 16/02/2023~~22/02/2023~~7 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921)
33 81776 27/05/2023~~02/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL JEEDA 2023 24 (2611003032/IC/GIS/22921)

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 Sonu 18/01/2021 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 4908 1578 0
2 SANDEEP KAUR 27/01/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5020 1578 0
3 Sonu 27/01/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5020 1578 0
4 SANDEEP KAUR 03/02/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5118 1578 0
5 Sonu 03/02/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5118 1578 0
6 SANDEEP KAUR 18/02/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5169 1578 0
7 Sonu 18/02/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5169 1578 0
8 SANDEEP KAUR 25/02/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5243 1578 0
9 Sonu 25/02/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5243 1578 0
10 SANDEEP KAUR 04/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5388 1578 0
11 Sonu 04/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5388 1578 0
12 SANDEEP KAUR 11/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5491 1578 0
13 Sonu 11/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5491 1578 0
14 SANDEEP KAUR 18/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5492 1578 0
15 Sonu 18/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5492 1578 0
16 Sonu 25/03/2021 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5750 1315 0
Sub Total FY 2021 95 24985 0
17 SANDEEP KAUR 06/04/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 69 1614 0
18 Sonu 06/04/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 69 1614 0
19 SANDEEP KAUR 19/04/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 204 1614 0
20 Sonu 19/04/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 204 1614 0
21 SANDEEP KAUR 26/04/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 309 1614 0
22 Sonu 26/04/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 309 1614 0
23 SANDEEP KAUR 03/05/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 429 1614 0
24 Sonu 03/05/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 429 1614 0
25 SANDEEP KAUR 17/05/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 604 1614 0
26 Sonu 17/05/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 604 1614 0
27 SANDEEP KAUR 25/05/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 655 1614 0
28 Sonu 25/05/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 655 1614 0
Sub Total FY 2122 72 19368 0
29 SANDEEP KAUR 16/02/2023 6 DESILTING OF POND,MISTRITA WALA POND JEEDA(2021-22) (2611003032/WH/9989014921) 10624 1320 0
Sub Total FY 2223 6 1320 0