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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/51 Family-Id: 51
Name of Head of Household: Gurmail singh
Name of Father/Husband: Karnail singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family-Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmail singh Male 36 Union Bank of India


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2643 Gurmail singh 06/12/2008~~18/12/2008~~13 11
2 2682 19/12/2008~~02/01/2009~~15 13
3 1351 12/08/2009~~27/08/2009~~16 14
4 38661 12/12/2009~~20/12/2009~~9 9
5 60696 21/03/2013~~28/03/2013~~8 7
6 59380 23/12/2013~~29/12/2013~~7 6
7 100569 02/09/2015~~15/09/2015~~14 12
8 140347 19/11/2015~~02/12/2015~~14 12
9 149220 03/12/2015~~09/12/2015~~7 6
10 245253 24/03/2016~~31/03/2016~~8 7
11 50431 07/06/2016~~20/06/2016~~14 12
12 60112 21/06/2016~~04/07/2016~~14 12
13 113096 20/08/2016~~02/09/2016~~14 12
14 142263 09/09/2016~~15/09/2016~~7 6
15 156812 09/11/2016~~22/11/2016~~14 12
16 175365 08/12/2016~~21/12/2016~~14 12
17 317921 18/01/2018~~31/01/2018~~14 12
18 342651 15/02/2018~~28/02/2018~~14 12
19 359177 05/03/2018~~18/03/2018~~14 12
20 376118 19/03/2018~~27/03/2018~~9 8
21 273237 13/02/2019~~19/02/2019~~7 6
22 287349 22/02/2019~~28/02/2019~~7 6
23 317714 14/03/2019~~20/03/2019~~7 6
24 274825 07/02/2020~~13/02/2020~~7 6
25 298291 25/02/2020~~02/03/2020~~7 6
26 323165 13/03/2020~~19/03/2020~~7 6
27 103820 11/07/2020~~17/07/2020~~7 6
28 279380 14/12/2020~~20/12/2020~~7 6
29 291766 21/12/2020~~27/12/2020~~7 6
30 360092 18/02/2021~~24/02/2021~~7 6
31 371742 25/02/2021~~03/03/2021~~7 6
32 327558 03/02/2022~~09/02/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2643 Gurmail singh 06/12/2008~~18/12/2008~~13 11 desilting of pond (2611005001/WH/992)
2 2682 19/12/2008~~02/01/2009~~15 13 desilting of pond (2611005001/WH/992)
3 1351 12/08/2009~~27/08/2009~~16 14 Desilting of pond (2611005001/WH/998)
4 38661 12/12/2009~~20/12/2009~~9 9 Desilting of pond (2611005001/WH/998)
5 60696 21/03/2013~~28/03/2013~~8 7 desiliting of pond (2611005001/RC/20608)
6 59380 23/12/2013~~29/12/2013~~7 6 Desilting of Pond(BAJAK (2611005001/WH/13907)
7 100569 02/09/2015~~15/09/2015~~14 12 EARTH FILLING ON KACHA PATH (2611005001/RC/38307)
8 140347 19/11/2015~~02/12/2015~~14 12 EARTH FILLING ON BERMS (2611005001/RC/38303)
9 149220 03/12/2015~~09/12/2015~~7 6 EART WORK IN CREMATION GROUND (2611005001/LD/20966)
10 245253 24/03/2016~~31/03/2016~~8 7 Clearing of Weeds & Jungle (2611/IC/15124)
11 50431 07/06/2016~~20/06/2016~~14 12 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)
12 60112 21/06/2016~~04/07/2016~~14 12 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)
13 113096 20/08/2016~~02/09/2016~~14 12 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
14 142263 09/09/2016~~15/09/2016~~7 6 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
15 156812 09/11/2016~~22/11/2016~~14 12 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
16 175365 08/12/2016~~21/12/2016~~14 12 Maintainace of the central dividor of Bathinda Badal Road-II (2611/DP/24144)
17 317921 18/01/2018~~31/01/2018~~14 12 E/Filling in Cre.grd.(17-18)Bajak (2611005001/LD/34441)
18 342651 15/02/2018~~28/02/2018~~14 12 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
19 359177 05/03/2018~~18/03/2018~~14 12 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
20 376118 19/03/2018~~27/03/2018~~9 8 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
21 273237 13/02/2019~~19/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
22 287349 22/02/2019~~28/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
23 317714 14/03/2019~~20/03/2019~~7 6 E/w on Kacha Path(18-19)Bajak (2611005001/RC/9988989900)
24 274825 07/02/2020~~13/02/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
25 298291 25/02/2020~~02/03/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
26 323165 13/03/2020~~19/03/2020~~7 6 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693)
27 103820 11/07/2020~~17/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
28 279380 14/12/2020~~20/12/2020~~7 6 Construction of Kitchen Shed(Primary School)(2020-21)(Bajak, Under School projects) (2611005001/AV/9989012238)
29 291766 21/12/2020~~27/12/2020~~7 6 Construction of Kitchen Shed(Primary School)(2020-21)(Bajak, Under School projects) (2611005001/AV/9989012238)
30 360092 18/02/2021~~24/02/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
31 371742 25/02/2021~~03/03/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
32 327558 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)

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 Gurmail singh 06/12/2008 8 desilting of pond (2611005001/WH/992) 261 816 816
2 Gurmail singh 19/12/2008 12 desilting of pond (2611005001/WH/992) 274 1224 1224
Sub Total FY 0809 20 2040 2040
3 Gurmail singh 12/08/2009 7 Desilting of pond (2611005001/WH/998) 854 861 861
4 Gurmail singh 12/12/2009 9 Desilting of pond (2611005001/WH/998) 1486 1107 1107
Sub Total FY 0910 16 1968 1968
5 Gurmail singh 02/09/2015 6 EARTH FILLING ON KACHA PATH (2611005001/RC/38307) 508 1260 0
6 Gurmail singh 09/09/2015 2 EARTH FILLING ON KACHA PATH (2611005001/RC/38307) 510 420 0
7 Gurmail singh 19/11/2015 1 EARTH FILLING ON BERMS (2611005001/RC/38303) 715 210 0
8 Gurmail singh 26/11/2015 5 EARTH FILLING ON BERMS (2611005001/RC/38303) 718 1050 0
9 Gurmail singh 03/12/2015 5 EART WORK IN CREMATION GROUND (2611005001/LD/20966) 756 1050 0
10 Gurmail singh 24/03/2016 7 Clearing of Weeds & Jungle (2611/IC/15124) 1120 1470 0
Sub Total FY 1516 26 5460 0
11 Gurmail singh 20/08/2016 3 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871) 483 654 0
12 Gurmail singh 27/08/2016 4 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871) 486 872 0
13 Gurmail singh 08/09/2016 1 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 625 218 0
14 Gurmail singh 09/11/2016 2 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 688 436 0
15 Gurmail singh 16/11/2016 1 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 691 218 0
16 Gurmail singh 09/12/2016 6 Maintainace of the central dividor of Bathinda Badal Road-II (2611/DP/24144) 791 1308 0
17 Gurmail singh 16/12/2016 5 Maintainace of the central dividor of Bathinda Badal Road-II (2611/DP/24144) 793 1090 0
Sub Total FY 1617 22 4796 0
18 Gurmail singh 25/01/2018 3 E/Filling in Cre.grd.(17-18)Bajak (2611005001/LD/34441) 1142 699 0
19 Gurmail singh 15/02/2018 7 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1307 1631 0
20 Gurmail singh 23/02/2018 2 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1309 466 0
21 Gurmail singh 05/03/2018 2 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1404 466 0
22 Gurmail singh 12/03/2018 4 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1406 932 0
23 Gurmail singh 19/03/2018 8 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1481 1864 0
Sub Total FY 1718 26 6058 0
24 Gurmail singh 13/02/2019 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527) 1282 1440 0
Sub Total FY 1819 6 1440 0
25 Gurmail singh 14/12/2020 6 Construction of Kitchen Shed(Primary School)(2020-21)(Bajak, Under School projects) (2611005001/AV/9989012238) 3248 1578 0
26 Gurmail singh 18/02/2021 5 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 4060 1315 0
27 Gurmail singh 25/02/2021 2 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 4161 526 0
Sub Total FY 2021 13 3419 0