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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/97 Family Id: 97
Name of Head of Household: RESHAM SINGH
Name of Father/Husband: MEJOR SINGH
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHAM SINGH Male 32 State Bank of India
2 VEERPAL KAUR Female 27 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 52003 RESHAM SINGH 18/11/2013~~04/12/2013~~17 15
2 57495 12/12/2013~~26/12/2013~~15 13
3 134886 VEERPAL KAUR 03/11/2015~~16/11/2015~~14 12
4 191616 13/02/2016~~26/02/2016~~14 12
5 211868 09/03/2016~~15/03/2016~~7 6
6 230869 16/03/2016~~20/03/2016~~5 5
7 217758 RESHAM SINGH 14/10/2017~~27/10/2017~~14 12
8 263593 06/12/2017~~12/12/2017~~7 6
9 68307 VEERPAL KAUR 06/06/2018~~19/06/2018~~14 12
10 156840 03/11/2018~~07/11/2018~~5 5
11 157169 08/11/2018~~12/11/2018~~5 5
12 208901 RESHAM SINGH 14/12/2018~~20/12/2018~~7 6
13 237584 21/01/2019~~03/02/2019~~14 12
14 25773 08/05/2019~~21/05/2019~~14 12
15 29255 VEERPAL KAUR 09/05/2019~~21/05/2019~~13 12
16 69977 RESHAM SINGH 07/06/2019~~13/06/2019~~7 6
17 70154 VEERPAL KAUR 07/06/2019~~13/06/2019~~7 6
18 18715 RESHAM SINGH 15/05/2020~~21/05/2020~~7 6
19 18716 VEERPAL KAUR 15/05/2020~~21/05/2020~~7 6
20 29523 RESHAM SINGH 22/05/2020~~28/05/2020~~7 6
21 29524 VEERPAL KAUR 22/05/2020~~28/05/2020~~7 6
22 94396 09/07/2020~~22/07/2020~~14 12
23 267705 07/12/2020~~09/12/2020~~3 3
24 275448 12/12/2020~~18/12/2020~~7 6
25 293892 22/12/2020~~28/12/2020~~7 6
26 348190 28/01/2021~~03/02/2021~~7 6
27 374180 26/02/2021~~04/03/2021~~7 6
28 386484 06/03/2021~~12/03/2021~~7 6
29 47808 15/05/2021~~21/05/2021~~7 6
30 60157 25/05/2021~~31/05/2021~~7 6
31 173592 29/09/2021~~05/10/2021~~7 6
32 230537 24/11/2021~~30/11/2021~~7 6
33 246890 08/12/2021~~14/12/2021~~7 6
34 331692 05/02/2022~~11/02/2022~~7 6
35 33195 07/05/2022~~13/05/2022~~7 6
36 44872 14/05/2022~~20/05/2022~~7 6
37 58910 21/05/2022~~27/05/2022~~7 6
38 135003 29/06/2022~~05/07/2022~~7 6
39 150043 13/07/2022~~19/07/2022~~7 6
40 205893 27/08/2022~~02/09/2022~~7 6
41 218560 06/09/2022~~12/09/2022~~7 6
42 249451 24/09/2022~~30/09/2022~~7 6
43 268775 RESHAM SINGH 08/10/2022~~14/10/2022~~7 6
44 268764 VEERPAL KAUR 08/10/2022~~14/10/2022~~7 6
45 283701 RESHAM SINGH 20/10/2022~~26/10/2022~~7 6
46 283702 VEERPAL KAUR 20/10/2022~~26/10/2022~~7 6
47 329816 22/11/2022~~28/11/2022~~7 6
48 352102 06/12/2022~~12/12/2022~~7 6
49 363847 14/12/2022~~20/12/2022~~7 6
50 377222 22/12/2022~~28/12/2022~~7 6
51 388401 04/01/2023~~10/01/2023~~7 6
52 414840 25/01/2023~~31/01/2023~~7 6
53 424770 02/02/2023~~08/02/2023~~7 6
54 440690 11/02/2023~~17/02/2023~~7 6
55 451312 18/02/2023~~24/02/2023~~7 6
56 480024 11/03/2023~~17/03/2023~~7 6
57 40317 09/05/2023~~15/05/2023~~7 6
58 52608 16/05/2023~~22/05/2023~~7 6
59 83605 27/05/2023~~02/06/2023~~7 6
60 115288 08/06/2023~~14/06/2023~~7 6
61 227924 12/08/2023~~18/08/2023~~7 6
62 292402 04/10/2023~~10/10/2023~~7 6
63 26510 27/04/2024~~03/05/2024~~7 7
64 35279 04/05/2024~~10/05/2024~~7 7
65 46001 14/05/2024~~20/05/2024~~7 7
66 54170 22/05/2024~~28/05/2024~~7 7
67 97130 27/06/2024~~03/07/2024~~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 52003 RESHAM SINGH 18/11/2013~~04/12/2013~~17 15 ROAD BERMS buggran (2611001003/RC/22893)
2 57495 12/12/2013~~26/12/2013~~15 13 Desilting of Pond (2611001003/WH/14550)
3 134886 VEERPAL KAUR 03/11/2015~~16/11/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
4 191616 13/02/2016~~26/02/2016~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
5 211868 09/03/2016~~15/03/2016~~7 6 Clearing weeds and plants of canals of rampura (2611/IC/15128)
6 230869 16/03/2016~~20/03/2016~~5 5 Clearing weeds and plants of canals of rampura (2611/IC/15128)
7 217758 RESHAM SINGH 14/10/2017~~27/10/2017~~14 12 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
8 263593 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
9 68307 VEERPAL KAUR 06/06/2018~~19/06/2018~~14 12 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)
10 156840 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
11 157169 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
12 208901 RESHAM SINGH 14/12/2018~~20/12/2018~~7 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
13 237584 21/01/2019~~03/02/2019~~14 12 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)
14 25773 08/05/2019~~21/05/2019~~14 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
15 29255 VEERPAL KAUR 09/05/2019~~21/05/2019~~13 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
16 69977 RESHAM SINGH 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
17 70154 VEERPAL KAUR 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
18 18715 RESHAM SINGH 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
19 18716 VEERPAL KAUR 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
20 29523 RESHAM SINGH 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
21 29524 VEERPAL KAUR 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
22 94396 09/07/2020~~22/07/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
23 267705 07/12/2020~~09/12/2020~~3 3 CONSTRUCTION OF SCHOOL BOUNDARY WALL(BUGAR)2020-21 (2611001003/AV/9989012031)
24 275448 12/12/2020~~18/12/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
25 293892 22/12/2020~~28/12/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
26 348190 28/01/2021~~03/02/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
27 374180 26/02/2021~~04/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
28 386484 06/03/2021~~12/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
29 47808 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
30 60157 25/05/2021~~31/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
31 173592 29/09/2021~~05/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
32 230537 24/11/2021~~30/11/2021~~7 6 Repair and Maintance of Irrigation Channels Clearance of Banks of Phul Rajbha Burji 28750-63000 (2611002/IC/92773)
33 246890 08/12/2021~~14/12/2021~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
34 331692 05/02/2022~~11/02/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
35 33195 07/05/2022~~13/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
36 44872 14/05/2022~~20/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
37 58910 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
38 135003 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)
39 150043 13/07/2022~~19/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
40 205893 27/08/2022~~02/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
41 218560 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
42 249451 24/09/2022~~30/09/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
43 268775 RESHAM SINGH 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
44 268764 VEERPAL KAUR 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
45 283701 RESHAM SINGH 20/10/2022~~26/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
46 283702 VEERPAL KAUR 20/10/2022~~26/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
47 329816 22/11/2022~~28/11/2022~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)
48 352102 06/12/2022~~12/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
49 363847 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
50 377222 22/12/2022~~28/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
51 388401 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
52 414840 25/01/2023~~31/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
53 424770 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)
54 440690 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)
55 451312 18/02/2023~~24/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
56 480024 11/03/2023~~17/03/2023~~7 6 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782)
57 40317 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
58 52608 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
59 83605 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
60 115288 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
61 227924 12/08/2023~~18/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
62 292402 04/10/2023~~10/10/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
63 26510 27/04/2024~~03/05/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
64 35279 04/05/2024~~10/05/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
65 46001 14/05/2024~~20/05/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
66 54170 22/05/2024~~28/05/2024~~7 7 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
67 97130 27/06/2024~~03/07/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)

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 RESHAM SINGH 18/11/2013 3 ROAD BERMS buggran (2611001003/RC/22893) 292 552 0
2 RESHAM SINGH 27/11/2013 2 ROAD BERMS buggran (2611001003/RC/22893) 293 368 0
3 RESHAM SINGH 12/12/2013 5 Desilting of Pond (2611001003/WH/14550) 327 920 0
4 RESHAM SINGH 19/12/2013 3 Desilting of Pond (2611001003/WH/14550) 328 552 0
Sub Total FY 1314 13 2392 0
5 VEERPAL KAUR 04/11/2015 3 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 775 630 0
6 VEERPAL KAUR 10/11/2015 3 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 776 630 0
Sub Total FY 1516 6 1260 0
7 RESHAM SINGH 14/10/2017 6 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 875 1398 0
8 RESHAM SINGH 21/10/2017 4 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 876 932 0
9 RESHAM SINGH 06/12/2017 4 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124) 1490 932 0
Sub Total FY 1718 14 3262 0
10 VEERPAL KAUR 06/06/2018 6 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 501 1440 0
11 VEERPAL KAUR 13/06/2018 3 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 504 720 0
Sub Total FY 1819 9 2160 0
12 VEERPAL KAUR 15/05/2020 3 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 232 789 0
13 VEERPAL KAUR 22/05/2020 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 329 1578 0
14 VEERPAL KAUR 07/12/2020 3 CONSTRUCTION OF SCHOOL BOUNDARY WALL(BUGAR)2020-21 (2611001003/AV/9989012031) 3044 789 0
15 VEERPAL KAUR 12/12/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 3115 1578 0
16 VEERPAL KAUR 22/12/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 3254 1578 0
17 VEERPAL KAUR 29/01/2021 5 Desilting of pond 1 BUGGAR (2611001003/WH/96658) 3726 1315 0
Sub Total FY 2021 29 7627 0
18 VEERPAL KAUR 15/05/2021 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 407 1614 0
19 VEERPAL KAUR 25/05/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 571 1345 0
20 VEERPAL KAUR 29/09/2021 4 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1420 1076 0
Sub Total FY 2122 15 4035 0
21 VEERPAL KAUR 07/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 427 564 0
22 VEERPAL KAUR 09/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 430 564 0
23 VEERPAL KAUR 11/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 433 564 0
24 VEERPAL KAUR 14/05/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 625 1410 0
25 VEERPAL KAUR 21/05/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 731 1692 0
26 VEERPAL KAUR 13/07/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1540 1692 0
27 VEERPAL KAUR 06/09/2022 4 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2322 1128 0
28 VEERPAL KAUR 24/09/2022 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2593 1128 0
29 VEERPAL KAUR 22/11/2022 1 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997) 4447 282 0
30 VEERPAL KAUR 06/12/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3721 1410 0
31 VEERPAL KAUR 14/12/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3831 1692 0
32 VEERPAL KAUR 25/01/2023 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4517 1410 0
33 VEERPAL KAUR 02/02/2023 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4614 1692 0
34 VEERPAL KAUR 11/02/2023 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4731 1692 0
35 VEERPAL KAUR 18/02/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 4821 1692 0
36 VEERPAL KAUR 11/03/2023 3 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782) 5106 846 0
Sub Total FY 2223 69 19458 0
37 VEERPAL KAUR 09/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 575 1818 0
38 VEERPAL KAUR 16/05/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 674 1515 0
39 VEERPAL KAUR 27/05/2023 4 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 866 1212 0
Sub Total FY 2324 15 4545 0
40 VEERPAL KAUR 27/04/2024 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 334 1932 0
41 VEERPAL KAUR 04/05/2024 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 366 1932 0
42 VEERPAL KAUR 14/05/2024 5 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 508 1610 0
43 VEERPAL KAUR 22/05/2024 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 614 1932 0
Sub Total FY 2425 23 7406 0