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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/196 Family Id: 196
Name of Head of Household: SUKHJEET KAUR
Name of Father/Husband: BALVIR SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHJEET KAUR Female 42 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 198045 SUKHJEET KAUR 04/01/2017~~11/01/2017~~8 7
2 84173 09/06/2017~~16/06/2017~~8 7
3 98608 26/06/2017~~02/07/2017~~7 6
4 122388 24/07/2017~~06/08/2017~~14 12
5 141488 09/08/2017~~18/08/2017~~10 9
6 215721 12/10/2017~~18/10/2017~~7 6
7 222666 24/10/2017~~02/11/2017~~10 9
8 5097 10/04/2018~~17/04/2018~~8 7
9 10509 18/04/2018~~25/04/2018~~8 7
10 43098 22/05/2018~~28/05/2018~~7 6
11 68323 06/06/2018~~19/06/2018~~14 12
12 29249 09/05/2019~~21/05/2019~~13 12
13 70120 07/06/2019~~13/06/2019~~7 6
14 291940 20/02/2020~~28/02/2020~~9 8
15 302464 29/02/2020~~13/03/2020~~14 12
16 322680 14/03/2020~~27/03/2020~~14 12
17 18760 15/05/2020~~21/05/2020~~7 6
18 29587 22/05/2020~~28/05/2020~~7 6
19 47706 15/05/2021~~21/05/2021~~7 6
20 340807 16/02/2022~~19/02/2022~~4 4
21 33184 07/05/2022~~13/05/2022~~7 6
22 58874 21/05/2022~~27/05/2022~~7 6
23 134988 29/06/2022~~05/07/2022~~7 6
24 414837 25/01/2023~~31/01/2023~~7 6
25 424768 02/02/2023~~08/02/2023~~7 6
26 440729 11/02/2023~~17/02/2023~~7 6
27 52729 16/05/2023~~22/05/2023~~7 6
28 83596 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 198045 SUKHJEET KAUR 04/01/2017~~11/01/2017~~8 7 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513)
2 84173 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
3 98608 26/06/2017~~02/07/2017~~7 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
4 122388 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
5 141488 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
6 215721 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
7 222666 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
8 5097 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
9 10509 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
10 43098 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
11 68323 06/06/2018~~19/06/2018~~14 12 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)
12 29249 09/05/2019~~21/05/2019~~13 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
13 70120 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
14 291940 20/02/2020~~28/02/2020~~9 8 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
15 302464 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
16 322680 14/03/2020~~27/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
17 18760 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
18 29587 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
19 47706 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
20 340807 16/02/2022~~19/02/2022~~4 4 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
21 33184 07/05/2022~~13/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
22 58874 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
23 134988 29/06/2022~~05/07/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
24 414837 25/01/2023~~31/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
25 424768 02/02/2023~~08/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
26 440729 11/02/2023~~17/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
27 52729 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
28 83596 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)

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 SUKHJEET KAUR 04/01/2017 5 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513) 1377 1090 0
Sub Total FY 1617 5 1090 0
2 SUKHJEET KAUR 03/06/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 230 233 0
3 SUKHJEET KAUR 10/06/2017 4 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 232 932 0
4 SUKHJEET KAUR 26/06/2017 5 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 486 1165 0
5 SUKHJEET KAUR 24/07/2017 2 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 619 466 0
6 SUKHJEET KAUR 31/07/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 621 1398 0
7 SUKHJEET KAUR 09/08/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 699 1398 0
8 SUKHJEET KAUR 16/08/2017 3 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 702 699 0
9 SUKHJEET KAUR 12/10/2017 3 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 1095 699 0
Sub Total FY 1718 30 6990 0
10 SUKHJEET KAUR 10/04/2018 4 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 20 960 0
11 SUKHJEET KAUR 22/05/2018 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738) 325 1440 0
12 SUKHJEET KAUR 06/06/2018 6 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 500 1440 0
13 SUKHJEET KAUR 13/06/2018 3 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 503 720 0
Sub Total FY 1819 19 4560 0
14 SUKHJEET KAUR 08/05/2019 3 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282) 311 723 0
15 SUKHJEET KAUR 07/06/2019 3 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 658 723 0
16 SUKHJEET KAUR 17/02/2020 2 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1707 482 0
17 SUKHJEET KAUR 07/03/2020 1 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1772 241 0
Sub Total FY 1920 9 2169 0
18 SUKHJEET KAUR 16/02/2022 2 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 2883 538 0
Sub Total FY 2122 2 538 0
19 SUKHJEET KAUR 21/05/2022 1 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 725 282 0
20 SUKHJEET KAUR 25/01/2023 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4514 1410 0
21 SUKHJEET KAUR 02/02/2023 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4608 1128 0
22 SUKHJEET KAUR 11/02/2023 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4730 1128 0
Sub Total FY 2223 14 3948 0
23 SUKHJEET KAUR 16/05/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 669 1515 0
24 SUKHJEET KAUR 27/05/2023 2 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 862 606 0
Sub Total FY 2324 7 2121 0