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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-007-001/1007046-A Family Id: 1007046-A
Name of Head of Household: Sarup Singh
Name of Father/Husband: Bant Singh
Category: SC
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: ਬਲਾਡ਼ ਬਿੰਜੂ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1007046-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarup Singh Male 35 Punjab National Bank
2 Paramjit Kaur Female 27 State 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 44884 Paramjit Kaur 16/12/2009~~25/12/2009~~10 9
2 45278 Sarup Singh 01/01/2010~~14/01/2010~~14 12
3 69612 Paramjit Kaur 16/01/2010~~30/01/2010~~15 13
4 72794 01/02/2010~~09/02/2010~~9 7
5 70458 21/02/2010~~27/02/2010~~7 7
6 72836 Sarup Singh 21/02/2010~~28/02/2010~~8 7
7 72929 Paramjit Kaur 23/03/2010~~31/03/2010~~9 8
8 33217 16/09/2011~~20/09/2011~~5 5
9 27271 17/09/2013~~23/09/2013~~7 6
10 139071 18/11/2015~~25/11/2015~~8 7
11 3026 06/04/2016~~15/04/2016~~10 9
12 184250 21/12/2016~~28/12/2016~~8 7
13 184331 Sarup Singh 21/12/2016~~28/12/2016~~8 7
14 215533 17/03/2017~~24/03/2017~~8 7
15 8444 05/04/2017~~12/04/2017~~8 7
16 55806 Paramjit Kaur 25/05/2017~~01/06/2017~~8 7
17 55793 Sarup Singh 25/05/2017~~01/06/2017~~8 7
18 76901 06/06/2017~~13/06/2017~~8 7
19 108678 07/07/2017~~14/07/2017~~8 7
20 141874 09/08/2017~~16/08/2017~~8 7
21 243138 21/11/2017~~29/11/2017~~9 8
22 250404 Paramjit Kaur 27/11/2017~~04/12/2017~~8 7
23 270591 08/12/2017~~15/12/2017~~8 7
24 285012 Sarup Singh 20/12/2017~~27/12/2017~~8 7
25 304550 05/01/2018~~12/01/2018~~8 7
26 36614 Paramjit Kaur 17/05/2018~~24/05/2018~~8 7
27 36613 Sarup Singh 17/05/2018~~24/05/2018~~8 7
28 84259 Paramjit Kaur 15/06/2018~~22/06/2018~~8 7
29 194027 04/12/2018~~11/12/2018~~8 7
30 194026 Sarup Singh 04/12/2018~~11/12/2018~~8 7
31 75305 Paramjit Kaur 10/06/2019~~16/06/2019~~7 6
32 75310 Sarup Singh 10/06/2019~~23/06/2019~~14 12
33 79475 30/06/2020~~06/07/2020~~7 6
34 96649 07/07/2020~~13/07/2020~~7 6
35 130336 28/07/2020~~03/08/2020~~7 6
36 155042 13/08/2020~~19/08/2020~~7 6
37 219981 08/10/2020~~14/10/2020~~7 6
38 226424 15/10/2020~~21/10/2020~~7 6
39 231707 22/10/2020~~28/10/2020~~7 6
40 236700 07/11/2020~~13/11/2020~~7 6
41 247309 21/11/2020~~27/11/2020~~7 6
42 325648 16/01/2021~~22/01/2021~~7 6
43 351734 01/02/2021~~07/02/2021~~7 6
44 390602 05/03/2021~~11/03/2021~~7 6
45 19383 19/04/2021~~25/04/2021~~7 6
46 264612 Paramjit Kaur 21/12/2021~~27/12/2021~~7 6
47 299579 10/01/2022~~16/01/2022~~7 6
48 413974 Sarup Singh 24/01/2023~~30/01/2023~~7 6
49 90291 Paramjit Kaur 30/05/2023~~05/06/2023~~7 6
50 284183 28/09/2023~~04/10/2023~~7 6
51 334482 Sarup Singh 10/11/2023~~16/11/2023~~7 6
52 343276 17/11/2023~~23/11/2023~~7 6
53 355972 Paramjit Kaur 25/11/2023~~01/12/2023~~7 6
54 355704 Sarup Singh 25/11/2023~~01/12/2023~~7 6
55 416680 Paramjit Kaur 27/12/2023~~02/01/2024~~7 6
56 416217 Sarup Singh 27/12/2023~~02/01/2024~~7 6
57 471295 Paramjit Kaur 21/02/2024~~27/02/2024~~7 6
58 471128 Sarup Singh 21/02/2024~~27/02/2024~~7 6
59 492062 Paramjit Kaur 15/03/2024~~21/03/2024~~7 7
60 501696 22/03/2024~~28/03/2024~~7 7
61 81022 12/06/2024~~18/06/2024~~7 7
62 86516 19/06/2024~~25/06/2024~~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 44884 Paramjit Kaur 16/12/2009~~25/12/2009~~10 9 DIGGING OF POND (2611003007/WH/1591)
2 45278 Sarup Singh 01/01/2010~~14/01/2010~~14 12 DIGGING OF POND (2611003007/WH/1591)
3 69612 Paramjit Kaur 16/01/2010~~30/01/2010~~15 13 DIGGING OF POND (2611003007/WH/1591)
4 72794 01/02/2010~~09/02/2010~~9 7 DIGGING OF POND (2611003007/WH/1591)
5 70458 21/02/2010~~27/02/2010~~7 7 DIGGING OF POND (2611003007/WH/1591)
6 72836 Sarup Singh 21/02/2010~~28/02/2010~~8 7 DIGGING OF POND (2611003007/WH/1591)
7 72929 Paramjit Kaur 23/03/2010~~31/03/2010~~9 8 DIGGING OF POND (2611003007/WH/1591)
8 33217 16/09/2011~~20/09/2011~~5 5 e/work on kacha path (2611003007/RC/13571)
9 27271 17/09/2013~~23/09/2013~~7 6 Earth work on Kacha Path (2611003007/RC/21721)
10 139071 18/11/2015~~25/11/2015~~8 7 E/Fill in SChool(Balahar Vinjhu15-16) (2611003007/LD/24523)
11 3026 06/04/2016~~15/04/2016~~10 9 De_Silting of pond2015-16(balarh Vinju)) (2611003007/WH/23961)
12 184250 21/12/2016~~28/12/2016~~8 7 De-Silting of Pond(Balahar vinjhu)16-17 (2611003007/WH/28286)
13 184331 Sarup Singh 21/12/2016~~28/12/2016~~8 7 De-Silting of Pond(Balahar vinjhu)16-17 (2611003007/WH/28286)
14 215533 17/03/2017~~24/03/2017~~8 7 e/ filling in health dispensary(balhar binju)2016-17 (2611003007/LD/38720)
15 8444 05/04/2017~~12/04/2017~~8 7 Weed Eradication Balarh Vinju (2611003007/LD/39015)
16 55806 Paramjit Kaur 25/05/2017~~01/06/2017~~8 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251)
17 55793 Sarup Singh 25/05/2017~~01/06/2017~~8 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251)
18 76901 06/06/2017~~13/06/2017~~8 7 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050)
19 108678 07/07/2017~~14/07/2017~~8 7 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050)
20 141874 09/08/2017~~16/08/2017~~8 7 E/F in School(17-18) Balahar Vinjhu (2611003007/LD/40933)
21 243138 21/11/2017~~29/11/2017~~9 8 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251)
22 250404 Paramjit Kaur 27/11/2017~~04/12/2017~~8 7 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050)
23 270591 08/12/2017~~15/12/2017~~8 7 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050)
24 285012 Sarup Singh 20/12/2017~~27/12/2017~~8 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251)
25 304550 05/01/2018~~12/01/2018~~8 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251)
26 36614 Paramjit Kaur 17/05/2018~~24/05/2018~~8 7 E/Work in Waterworks at Balahar Vinjhu(18-19) (2611003007/LD/80244)
27 36613 Sarup Singh 17/05/2018~~24/05/2018~~8 7 E/Work in Waterworks at Balahar Vinjhu(18-19) (2611003007/LD/80244)
28 84259 Paramjit Kaur 15/06/2018~~22/06/2018~~8 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736)
29 194027 04/12/2018~~11/12/2018~~8 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736)
30 194026 Sarup Singh 04/12/2018~~11/12/2018~~8 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736)
31 75305 Paramjit Kaur 10/06/2019~~16/06/2019~~7 6 earth works for maintance of water courses 2019-20 (2611003007/IC/42190)
32 75310 Sarup Singh 10/06/2019~~23/06/2019~~14 12 earth works for maintance of water courses 2019-20 (2611003007/IC/42190)
33 79475 30/06/2020~~06/07/2020~~7 6 EARTH FILLING FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 34330L SID BABA TILKRA, B BINJU 20-21 (2611003007/IC/50495)
34 96649 07/07/2020~~13/07/2020~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
35 130336 28/07/2020~~03/08/2020~~7 6 EARTH FILLING FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 34350RL NRSRY TO RANJIT B BINJU (2611003007/IC/50524)
36 155042 13/08/2020~~19/08/2020~~7 6 MAINTENANCE OF PLANTATION IN PANCHAYAT PERMISES (BALAHAR BINJU) 2020-21 (2611003007/DP/106155)
37 219981 08/10/2020~~14/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
38 226424 15/10/2020~~21/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
39 231707 22/10/2020~~28/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
40 236700 07/11/2020~~13/11/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
41 247309 21/11/2020~~27/11/2020~~7 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)
42 325648 16/01/2021~~22/01/2021~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
43 351734 01/02/2021~~07/02/2021~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
44 390602 05/03/2021~~11/03/2021~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
45 19383 19/04/2021~~25/04/2021~~7 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609)
46 264612 Paramjit Kaur 21/12/2021~~27/12/2021~~7 6 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014)
47 299579 10/01/2022~~16/01/2022~~7 6 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014)
48 413974 Sarup Singh 24/01/2023~~30/01/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756)
49 90291 Paramjit Kaur 30/05/2023~~05/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908)
50 284183 28/09/2023~~04/10/2023~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
51 334482 Sarup Singh 10/11/2023~~16/11/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293)
52 343276 17/11/2023~~23/11/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293)
53 355972 Paramjit Kaur 25/11/2023~~01/12/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293)
54 355704 Sarup Singh 25/11/2023~~01/12/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293)
55 416680 Paramjit Kaur 27/12/2023~~02/01/2024~~7 6 Construction Of recharge pit at canal rest House Balahr Bhinju 2022-23 (2611003/IC/102813)
56 416217 Sarup Singh 27/12/2023~~02/01/2024~~7 6 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657)
57 471295 Paramjit Kaur 21/02/2024~~27/02/2024~~7 6 Repair of Watercourses of outlet 34350R of Kotbhai Disty ,Balahar Vinjhu 23 24 (2611003/IC/112868)
58 471128 Sarup Singh 21/02/2024~~27/02/2024~~7 6 Repair of Watercourses of outlet 34350R of Kotbhai Disty ,Balahar Vinjhu 23 24 (2611003/IC/112868)
59 492062 Paramjit Kaur 15/03/2024~~21/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350)
60 501696 22/03/2024~~28/03/2024~~7 7 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351)
61 81022 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)
62 86516 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

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 Paramjit Kaur 16/12/2009 9 DIGGING OF POND (2611003007/WH/1591) 2110 1107 1107
2 Sarup Singh 01/01/2010 12 DIGGING OF POND (2611003007/WH/1591) 2112 1476 1476
3 Paramjit Kaur 16/01/2010 9 DIGGING OF POND (2611003007/WH/1591) 2240 1107 0
4 Paramjit Kaur 01/02/2010 7 DIGGING OF POND (2611003007/WH/1591) 2790 861 0
5 Paramjit Kaur 21/02/2010 6 DIGGING OF POND (2611003007/WH/1591) 2795 738 0
6 Sarup Singh 21/02/2010 7 DIGGING OF POND (2611003007/WH/1591) 2796 861 861
7 Paramjit Kaur 23/03/2010 7 DIGGING OF POND (2611003007/WH/1591) 3002 861 0
Sub Total FY 0910 57 7011 3444
8 Paramjit Kaur 16/09/2011 5 e/work on kacha path (2611003007/RC/13571) 16974 765 0
Sub Total FY 1112 5 765 0
9 Paramjit Kaur 17/09/2013 7 Earth work on Kacha Path (2611003007/RC/21721) 283 1288 0
Sub Total FY 1314 7 1288 0
10 Paramjit Kaur 18/11/2015 5 E/Fill in SChool(Balahar Vinjhu15-16) (2611003007/LD/24523) 1800 1050 0
Sub Total FY 1516 5 1050 0
11 Paramjit Kaur 06/04/2016 8 De_Silting of pond2015-16(balarh Vinju)) (2611003007/WH/23961) 58 1744 0
12 Paramjit Kaur 21/12/2016 7 De-Silting of Pond(Balahar vinjhu)16-17 (2611003007/WH/28286) 3129 1526 0
13 Sarup Singh 21/12/2016 7 De-Silting of Pond(Balahar vinjhu)16-17 (2611003007/WH/28286) 3132 1526 0
14 Sarup Singh 17/03/2017 7 e/ filling in health dispensary(balhar binju)2016-17 (2611003007/LD/38720) 3738 1526 0
Sub Total FY 1617 29 6322 0
15 Sarup Singh 05/04/2017 7 Weed Eradication Balarh Vinju (2611003007/LD/39015) 119 1631 0
16 Sarup Singh 25/05/2017 6 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251) 689 1206 0
17 Sarup Singh 06/06/2017 7 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050) 915 1631 0
18 Sarup Singh 09/08/2017 7 E/F in School(17-18) Balahar Vinjhu (2611003007/LD/40933) 1469 1631 0
19 Sarup Singh 21/11/2017 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251) 2347 1631 0
20 Paramjit Kaur 27/11/2017 5 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050) 2393 1165 0
21 Paramjit Kaur 08/12/2017 6 e/work on sides,silts from water channel (balhar vinju 2017-18) (2611003007/IC/18050) 2554 1398 0
22 Sarup Singh 20/12/2017 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251) 2657 1631 0
23 Sarup Singh 05/01/2018 7 de silting of pond 1(balhar Vinju) 2017-18 (2611003007/WH/35251) 2835 1631 0
Sub Total FY 1718 59 13555 0
24 Paramjit Kaur 04/12/2018 7 Revise E/ Filling on Sides of Water Course(18-19)(Balarh Vinju) (2611003007/WC/22736) 2183 1400 0
Sub Total FY 1819 7 1400 0
25 Paramjit Kaur 10/06/2019 3 earth works for maintance of water courses 2019-20 (2611003007/IC/42190) 706 723 0
26 Sarup Singh 10/06/2019 5 earth works for maintance of water courses 2019-20 (2611003007/IC/42190) 706 1205 0
27 Sarup Singh 17/06/2019 6 earth works for maintance of water courses 2019-20 (2611003007/IC/42190) 729 1446 0
Sub Total FY 1920 14 3374 0
28 Sarup Singh 30/06/2020 6 EARTH FILLING FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 34330L SID BABA TILKRA, B BINJU 20-21 (2611003007/IC/50495) 1234 1578 0
29 Sarup Singh 07/07/2020 5 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 1393 1200 0
30 Sarup Singh 28/07/2020 6 EARTH FILLING FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 34350RL NRSRY TO RANJIT B BINJU (2611003007/IC/50524) 1734 1578 0
31 Sarup Singh 13/08/2020 6 MAINTENANCE OF PLANTATION IN PANCHAYAT PERMISES (BALAHAR BINJU) 2020-21 (2611003007/DP/106155) 2213 1578 0
32 Sarup Singh 08/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3556 1578 0
33 Sarup Singh 15/10/2020 6 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3676 1578 0
34 Sarup Singh 22/10/2020 5 SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456) 3817 1315 0
35 Sarup Singh 16/01/2021 6 De-silting of Pond 2 (Balhar vinju 2019-20) (2611003007/WH/84609) 4869 1578 0
Sub Total FY 2021 46 11983 0
36 Paramjit Kaur 21/12/2021 6 EARTH WORK FOR MAINTENANCE OF KACHA PATH, BALAHAR BINJU 2021-22 (2611003007/RC/9989055014) 2454 1614 0
Sub Total FY 2122 6 1614 0
37 Sarup Singh 24/01/2023 4 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BALAHAR BINJU 2022-23) (2611003007/IC/GIS/19756) 9990 840 0
Sub Total FY 2223 4 840 0
38 Paramjit Kaur 30/05/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BALAHAR BINJU 2023 24 (2611003007/IC/GIS/22908) 2367 1515 0
39 Paramjit Kaur 28/09/2023 5 DESILTING OF POND (BALHAR VINJU 2021-22) (2611003007/WH/9989012657) 7468 1515 0
40 Sarup Singh 17/11/2023 4 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293) 9176 1212 0
41 Paramjit Kaur 25/11/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293) 9494 1818 0
42 Sarup Singh 25/11/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Balahar Bhinju 2022 (2611003/LD/9989037293) 9494 1818 0
43 Paramjit Kaur 15/03/2024 2 Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24 (2611003007/RC/GIS/26350) 12352 606 0
44 Paramjit Kaur 22/03/2024 6 Rep and Mtc of Mitti murram Roads for community Akliala Kalan wala at Blahar vinjhu 23 24 (2611003007/RC/GIS/26351) 12675 1818 0
Sub Total FY 2324 34 10302 0