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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-002-001/69 Family Id: 69
Name of Head of Household: Rajinder singh
Name of Father/Husband: Mandanjit singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਬੰਬੀਹਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajinder singh Male 27 Punjab & Sind Bank


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 6161 Rajinder singh 01/09/2008~~16/09/2008~~16 14
2 6273 17/09/2008~~30/09/2008~~14 12
3 6354 01/10/2008~~15/10/2008~~15 13
4 6374 16/10/2008~~29/10/2008~~14 12
5 6391 01/11/2008~~16/11/2008~~16 14
6 6404 17/11/2008~~30/11/2008~~14 12
7 6603 20/03/2009~~31/03/2009~~12 10
8 3390 01/04/2009~~03/04/2009~~3 3
9 3607 16/07/2009~~23/07/2009~~8 7
10 3649 25/07/2009~~31/07/2009~~7 6
11 3622 01/08/2009~~16/08/2009~~16 14
12 40303 01/12/2009~~10/12/2009~~10 9
13 68168 12/03/2011~~18/03/2011~~7 5
14 76968 19/03/2011~~22/03/2011~~4 4
15 11768 22/06/2011~~29/06/2011~~8 7
16 18449 04/06/2015~~10/06/2015~~7 6
17 27764 11/06/2015~~17/06/2015~~7 6
18 17391 12/04/2017~~18/04/2017~~7 6
19 23142 20/04/2017~~26/04/2017~~7 6
20 28192 27/04/2017~~03/05/2017~~7 6
21 74553 05/06/2017~~18/06/2017~~14 12
22 93411 19/06/2017~~02/07/2017~~14 12
23 105501 05/07/2017~~11/07/2017~~7 6
24 112175 12/07/2017~~18/07/2017~~7 6
25 119502 20/07/2017~~26/07/2017~~7 6
26 127287 28/07/2017~~03/08/2017~~7 6
27 140820 09/08/2017~~22/08/2017~~14 12
28 229323 31/10/2017~~06/11/2017~~7 6
29 238905 17/11/2017~~30/11/2017~~14 12
30 259323 04/12/2017~~10/12/2017~~7 6
31 6640 11/04/2018~~17/04/2018~~7 6
32 25454 12/05/2018~~18/05/2018~~7 6
33 54346 28/05/2018~~05/06/2018~~9 8
34 110982 08/08/2018~~14/08/2018~~7 6
35 325692 16/03/2020~~22/03/2020~~7 6
36 1803 01/04/2021~~07/04/2021~~7 6
37 376783 22/12/2022~~28/12/2022~~7 6
38 84616 30/05/2023~~05/06/2023~~7 6
39 110752 07/06/2023~~13/06/2023~~7 6
40 235402 24/08/2023~~30/08/2023~~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 6161 Rajinder singh 01/09/2008~~16/09/2008~~16 14 Cleaning of water works (2611005002/WC/3810)
2 6273 17/09/2008~~30/09/2008~~14 12 Cleaning of water works (2611005002/WC/3810)
3 6354 01/10/2008~~15/10/2008~~15 13 Cleaning of water works (2611005002/WC/3810)
4 6374 16/10/2008~~29/10/2008~~14 12 Cleaning of water works (2611005002/WC/3810)
5 6391 01/11/2008~~16/11/2008~~16 14 Cleaning of water works (2611005002/WC/3810)
6 6404 17/11/2008~~30/11/2008~~14 12 Cleaning of water works (2611005002/WC/3810)
7 6603 20/03/2009~~31/03/2009~~12 10 Desilting of pond (2611005002/WH/1093)
8 3390 01/04/2009~~03/04/2009~~3 3 Cleaning of pond (2611005002/WH/1088)
9 3607 16/07/2009~~23/07/2009~~8 7 Cleaning of streets & Drains (2611005002/FP/11)
10 3649 25/07/2009~~31/07/2009~~7 6 Plataion (2611005002/DP/295)
11 3622 01/08/2009~~16/08/2009~~16 14 Cleaning of streets & Drains (2611005002/FP/11)
12 40303 01/12/2009~~10/12/2009~~10 9 Cleaning of streets & Drains (2611005002/FP/11)
13 68168 12/03/2011~~18/03/2011~~7 5 Earth Filling in school (2611005002/RC/10945)
14 76968 19/03/2011~~22/03/2011~~4 4 Earth Filling in school (2611005002/RC/10945)
15 11768 22/06/2011~~29/06/2011~~8 7 Earth Filling in school (2611005002/RC/10945)
16 18449 04/06/2015~~10/06/2015~~7 12 EARTH FILLING KACHA PATH (2611005002/RC/38323)
17 27764 11/06/2015~~17/06/2015~~7 6 EARTH FILLING KACHA PATH (2611005002/RC/38323)
18 17391 12/04/2017~~18/04/2017~~7 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)
19 23142 20/04/2017~~26/04/2017~~7 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)
20 28192 27/04/2017~~03/05/2017~~7 6 Maintance of Jungirana(Mr RD8000-20000)Bambiha (2611/IC/17838)
21 74553 05/06/2017~~18/06/2017~~14 12 E/Fill in SChool(17-18) Bambiha (2611005002/LD/34445)
22 93411 19/06/2017~~02/07/2017~~14 12 Earth work on Road Berms(17-18)Bambiha (2611005002/RC/59550)
23 105501 05/07/2017~~11/07/2017~~7 6 E/Fill in Water works(17-18)Bambiha (2611005002/LD/34579)
24 112175 12/07/2017~~18/07/2017~~7 6 Earth Filling in Gen.Cre.Grd.(17-18)Bambiha (2611005002/LD/34878)
25 119502 20/07/2017~~26/07/2017~~7 6 E/Work in SC Cre.Grd.(17-18)Bambiha (2611005002/LD/34879)
26 127287 28/07/2017~~03/08/2017~~7 6 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751)
27 140820 09/08/2017~~22/08/2017~~14 12 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751)
28 229323 31/10/2017~~06/11/2017~~7 6 Maintance of Jangirana Mr RD 8000-20000 (2611/IC/34285)
29 238905 17/11/2017~~30/11/2017~~14 12 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
30 259323 04/12/2017~~10/12/2017~~7 6 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
31 6640 11/04/2018~~17/04/2018~~7 6 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
32 25454 12/05/2018~~18/05/2018~~7 6 E/F in School(18-19)(Bambeha) (2611005002/LD/79609)
33 54346 28/05/2018~~05/06/2018~~9 8 Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075)
34 110982 08/08/2018~~14/08/2018~~7 6 E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622)
35 325692 16/03/2020~~22/03/2020~~7 6 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)
36 1803 01/04/2021~~07/04/2021~~7 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)
37 376783 22/12/2022~~28/12/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)
38 84616 30/05/2023~~05/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
39 110752 07/06/2023~~13/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
40 235402 24/08/2023~~30/08/2023~~7 6 Repair & Main. of disty/ Minor/Sub minor banks for community -Rai ke kalan feeder RD 20000-32000 (2611005/IC/108610)

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 Rajinder singh 01/09/2008 16 Cleaning of water works (2611005002/WC/3810) 156 1632 1632
2 Rajinder singh 17/09/2008 14 Cleaning of water works (2611005002/WC/3810) 10125 1428 1428
3 Rajinder singh 01/10/2008 15 Cleaning of water works (2611005002/WC/3810) 230 1530 1530
4 Rajinder singh 16/10/2008 14 Cleaning of water works (2611005002/WC/3810) 244 1428 1428
5 Rajinder singh 01/11/2008 16 Cleaning of water works (2611005002/WC/3810) 249 1632 1632
6 Rajinder singh 17/11/2008 10 Cleaning of water works (2611005002/WC/3810) 10126 1020 1020
7 Rajinder singh 20/03/2009 11 Desilting of pond (2611005002/WH/1093) 532 1353 1353
Sub Total FY 0809 96 10023 10023
8 Rajinder singh 01/04/2009 2 Cleaning of pond (2611005002/WH/1088) 565 246 246
9 Rajinder singh 16/07/2009 8 Cleaning of streets & Drains (2611005002/FP/11) 713 984 984
10 Rajinder singh 25/07/2009 6 Plataion (2611005002/DP/295) 814 738 738
11 Rajinder singh 01/08/2009 11 Cleaning of streets & Drains (2611005002/FP/11) 921 1353 1353
12 Rajinder singh 01/12/2009 10 Cleaning of streets & Drains (2611005002/FP/11) 1401 1230 1230
Sub Total FY 0910 37 4551 4551
13 Rajinder singh 12/03/2011 7 Earth Filling in school (2611005002/RC/10945) 12877 861 0
14 Rajinder singh 19/03/2011 4 Earth Filling in school (2611005002/RC/10945) 12947 492 0
Sub Total FY 1011 11 1353 0
15 Rajinder singh 22/06/2011 8 Earth Filling in school (2611005002/RC/10945) 15127 984 0
Sub Total FY 1112 8 984 0
16 Rajinder singh 04/06/2015 6 EARTH FILLING KACHA PATH (2611005002/RC/38323) 59 1260 0
17 Rajinder singh 11/06/2015 6 EARTH FILLING KACHA PATH (2611005002/RC/38323) 94 1260 0
Sub Total FY 1516 12 2520 0
18 Rajinder singh 12/04/2017 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784) 32 1398 0
19 Rajinder singh 20/04/2017 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784) 55 1398 0
20 Rajinder singh 27/04/2017 5 Maintance of Jungirana(Mr RD8000-20000)Bambiha (2611/IC/17838) 84 1165 0
21 Rajinder singh 05/06/2017 6 E/Fill in SChool(17-18) Bambiha (2611005002/LD/34445) 240 1398 0
22 Rajinder singh 12/06/2017 6 E/Fill in SChool(17-18) Bambiha (2611005002/LD/34445) 242 1398 0
23 Rajinder singh 19/06/2017 6 Earth work on Road Berms(17-18)Bambiha (2611005002/RC/59550) 333 1398 0
24 Rajinder singh 26/06/2017 4 Earth work on Road Berms(17-18)Bambiha (2611005002/RC/59550) 336 932 0
25 Rajinder singh 05/07/2017 6 E/Fill in Water works(17-18)Bambiha (2611005002/LD/34579) 401 1398 0
26 Rajinder singh 12/07/2017 6 Earth Filling in Gen.Cre.Grd.(17-18)Bambiha (2611005002/LD/34878) 426 1398 0
27 Rajinder singh 20/07/2017 6 E/Work in SC Cre.Grd.(17-18)Bambiha (2611005002/LD/34879) 449 1398 0
28 Rajinder singh 28/07/2017 6 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751) 470 1398 0
29 Rajinder singh 09/08/2017 6 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751) 508 1398 0
30 Rajinder singh 17/08/2017 5 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751) 511 1165 0
31 Rajinder singh 31/10/2017 6 Maintance of Jangirana Mr RD 8000-20000 (2611/IC/34285) 871 1398 0
32 Rajinder singh 17/11/2017 5 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 898 1165 0
33 Rajinder singh 23/11/2017 7 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 901 1631 0
34 Rajinder singh 04/12/2017 6 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 967 1398 0
Sub Total FY 1718 98 22834 0
35 Rajinder singh 11/04/2018 5 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522) 15 1200 0
36 Rajinder singh 12/05/2018 6 E/F in School(18-19)(Bambeha) (2611005002/LD/79609) 153 1200 0
Sub Total FY 1819 11 2400 0
37 Rajinder singh 24/08/2023 2 Repair & Main. of disty/ Minor/Sub minor banks for community -Rai ke kalan feeder RD 20000-32000 (2611005/IC/108610) 4352 606 0
Sub Total FY 2324 2 606 0