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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/222 Family Id: 222
Name of Head of Household: SONI SINGH
Name of Father/Husband: GULLU SINGH
Category: SC
Date of Registration: 9/5/2017
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI SINGH Male 29 UCO Bank
2 MANDEEP KAUR Female 24 Punjab Gramin 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 222681 MANDEEP KAUR 24/10/2017~~02/11/2017~~10 9
2 263559 06/12/2017~~12/12/2017~~7 6
3 5078 10/04/2018~~17/04/2018~~8 7
4 5077 SONI SINGH 10/04/2018~~17/04/2018~~8 7
5 10492 18/04/2018~~25/04/2018~~8 7
6 43155 MANDEEP KAUR 22/05/2018~~28/05/2018~~7 6
7 43156 SONI SINGH 22/05/2018~~28/05/2018~~7 6
8 68248 MANDEEP KAUR 06/06/2018~~19/06/2018~~14 12
9 140182 09/10/2018~~22/10/2018~~14 12
10 156797 03/11/2018~~07/11/2018~~5 5
11 157118 08/11/2018~~12/11/2018~~5 5
12 208830 14/12/2018~~20/12/2018~~7 6
13 237570 21/01/2019~~03/02/2019~~14 12
14 25702 08/05/2019~~21/05/2019~~14 12
15 69771 07/06/2019~~13/06/2019~~7 6
16 108370 SONI SINGH 13/07/2019~~26/07/2019~~14 12
17 141849 MANDEEP KAUR 22/08/2019~~04/09/2019~~14 12
18 142155 SONI SINGH 22/08/2019~~04/09/2019~~14 12
19 214471 MANDEEP KAUR 16/11/2019~~29/11/2019~~14 12
20 291947 20/02/2020~~28/02/2020~~9 8
21 291946 SONI SINGH 20/02/2020~~28/02/2020~~9 8
22 302473 MANDEEP KAUR 29/02/2020~~13/03/2020~~14 12
23 302472 SONI SINGH 29/02/2020~~13/03/2020~~14 12
24 322692 14/03/2020~~27/03/2020~~14 12
25 6400 04/05/2020~~10/05/2020~~7 6
26 18773 MANDEEP KAUR 15/05/2020~~21/05/2020~~7 6
27 18772 SONI SINGH 15/05/2020~~21/05/2020~~7 6
28 29615 MANDEEP KAUR 22/05/2020~~28/05/2020~~7 6
29 29614 SONI SINGH 22/05/2020~~28/05/2020~~7 6
30 121255 23/07/2020~~29/07/2020~~7 6
31 122356 MANDEEP KAUR 24/07/2020~~06/08/2020~~14 12
32 130579 SONI SINGH 30/07/2020~~12/08/2020~~14 12
33 150173 MANDEEP KAUR 10/08/2020~~16/08/2020~~7 6
34 213041 SONI SINGH 30/09/2020~~13/10/2020~~14 12
35 228629 MANDEEP KAUR 19/10/2020~~01/11/2020~~14 12
36 228628 SONI SINGH 19/10/2020~~01/11/2020~~14 12
37 240274 MANDEEP KAUR 16/11/2020~~22/11/2020~~7 6
38 240273 SONI SINGH 16/11/2020~~22/11/2020~~7 6
39 249183 MANDEEP KAUR 24/11/2020~~30/11/2020~~7 6
40 249182 SONI SINGH 24/11/2020~~30/11/2020~~7 6
41 325411 14/01/2021~~20/01/2021~~7 6
42 335108 21/01/2021~~27/01/2021~~7 6
43 348260 MANDEEP KAUR 28/01/2021~~03/02/2021~~7 6
44 345584 SONI SINGH 28/01/2021~~10/02/2021~~14 12
45 374483 MANDEEP KAUR 26/02/2021~~04/03/2021~~7 6
46 378976 SONI SINGH 01/03/2021~~07/03/2021~~7 6
47 386447 MANDEEP KAUR 06/03/2021~~12/03/2021~~7 6
48 403803 13/03/2021~~13/03/2021~~1 1
49 47807 15/05/2021~~21/05/2021~~7 6
50 60097 25/05/2021~~31/05/2021~~7 6
51 197702 21/10/2021~~27/10/2021~~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 222681 MANDEEP KAUR 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
2 263559 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
3 5078 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
4 5077 SONI SINGH 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
5 10492 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
6 43155 MANDEEP KAUR 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
7 43156 SONI SINGH 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
8 68248 MANDEEP KAUR 06/06/2018~~19/06/2018~~14 12 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)
9 140182 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
10 156797 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
11 157118 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
12 208830 14/12/2018~~20/12/2018~~7 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
13 237570 21/01/2019~~03/02/2019~~14 12 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)
14 25702 08/05/2019~~21/05/2019~~14 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
15 69771 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
16 108370 SONI SINGH 13/07/2019~~26/07/2019~~14 12 CONST. OF SC DHARAMSHALA(2019-20)BUGAR (2611001003/AV/9988993523)
17 141849 MANDEEP KAUR 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
18 142155 SONI SINGH 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
19 214471 MANDEEP KAUR 16/11/2019~~29/11/2019~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
20 291947 20/02/2020~~28/02/2020~~9 8 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
21 291946 SONI SINGH 20/02/2020~~28/02/2020~~9 8 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
22 302473 MANDEEP KAUR 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
23 302472 SONI SINGH 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
24 322692 14/03/2020~~27/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
25 6400 04/05/2020~~10/05/2020~~7 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
26 18773 MANDEEP KAUR 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
27 18772 SONI SINGH 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
28 29615 MANDEEP KAUR 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
29 29614 SONI SINGH 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
30 121255 23/07/2020~~29/07/2020~~7 6 New Plantation ( Chotian To Karar wala Link Road ) (2611001/DP/107328)
31 122356 MANDEEP KAUR 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
32 130579 SONI SINGH 30/07/2020~~12/08/2020~~14 12 New Plantation ( Chotian To Karar wala Link Road ) (2611001/DP/107328)
33 150173 MANDEEP KAUR 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
34 213041 SONI SINGH 30/09/2020~~13/10/2020~~14 12 Maintenance Of Plants Buggar (2611001003/DP/101204)
35 228629 MANDEEP KAUR 19/10/2020~~01/11/2020~~14 12 Earth Filling on Berms (2611001003/RC/9989016267)
36 228628 SONI SINGH 19/10/2020~~01/11/2020~~14 12 Earth Filling on Berms (2611001003/RC/9989016267)
37 240274 MANDEEP KAUR 16/11/2020~~22/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
38 240273 SONI SINGH 16/11/2020~~22/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
39 249183 MANDEEP KAUR 24/11/2020~~30/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
40 249182 SONI SINGH 24/11/2020~~30/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
41 325411 14/01/2021~~20/01/2021~~7 6 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)
42 335108 21/01/2021~~27/01/2021~~7 6 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)
43 348260 MANDEEP KAUR 28/01/2021~~03/02/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
44 345584 SONI SINGH 28/01/2021~~10/02/2021~~14 12 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157)
45 374483 MANDEEP KAUR 26/02/2021~~04/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
46 378976 SONI SINGH 01/03/2021~~07/03/2021~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
47 386447 MANDEEP KAUR 06/03/2021~~12/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
48 403803 13/03/2021~~13/03/2021~~1 1 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
49 47807 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
50 60097 25/05/2021~~31/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
51 197702 21/10/2021~~27/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)

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 MANDEEP KAUR 24/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 917 699 0
2 MANDEEP KAUR 28/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 919 699 0
3 MANDEEP KAUR 06/12/2017 4 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124) 1490 932 0
Sub Total FY 1718 10 2330 0
4 MANDEEP KAUR 10/04/2018 5 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 20 1200 0
5 SONI SINGH 10/04/2018 3 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 20 720 0
6 MANDEEP KAUR 22/05/2018 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738) 325 1440 0
7 MANDEEP KAUR 06/06/2018 6 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 500 1440 0
8 MANDEEP KAUR 13/06/2018 2 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 503 480 0
9 MANDEEP KAUR 09/10/2018 5 EF in school Buggar 2018-19 (2611001003/LD/83196) 1151 1200 0
10 MANDEEP KAUR 16/10/2018 6 EF in school Buggar 2018-19 (2611001003/LD/83196) 1155 1440 0
11 MANDEEP KAUR 21/01/2019 4 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862) 2255 960 0
12 MANDEEP KAUR 28/01/2019 4 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862) 2258 960 0
Sub Total FY 1819 41 9840 0
13 MANDEEP KAUR 08/05/2019 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282) 239 1446 0
14 MANDEEP KAUR 07/06/2019 2 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 658 482 0
15 SONI SINGH 20/07/2019 2 CONST. OF SC DHARAMSHALA(2019-20)BUGAR (2611001003/AV/9988993523) 1047 482 0
16 MANDEEP KAUR 22/08/2019 5 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1508 1205 0
17 MANDEEP KAUR 29/08/2019 6 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1512 1446 0
18 MANDEEP KAUR 16/11/2019 7 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1245 1687 0
19 MANDEEP KAUR 17/02/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1707 964 0
20 SONI SINGH 20/02/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1707 964 0
21 MANDEEP KAUR 24/02/2020 5 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1727 1205 0
22 SONI SINGH 24/02/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1727 964 0
23 MANDEEP KAUR 29/02/2020 7 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1772 1687 0
24 SONI SINGH 14/03/2020 2 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1880 482 0
Sub Total FY 1920 54 13014 0
25 MANDEEP KAUR 15/05/2020 2 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 230 526 0
26 SONI SINGH 15/05/2020 2 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 230 526 0
27 MANDEEP KAUR 22/05/2020 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 326 1578 0
28 MANDEEP KAUR 24/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1087 1578 0
29 SONI SINGH 30/07/2020 3 New Plantation ( Chotian To Karar wala Link Road ) (2611001/DP/107328) 1170 789 0
30 MANDEEP KAUR 31/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1089 1578 0
31 MANDEEP KAUR 10/08/2020 3 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1390 789 0
32 SONI SINGH 30/09/2020 12 Maintenance Of Plants Buggar (2611001003/DP/101204) 2182 3156 0
33 MANDEEP KAUR 19/10/2020 5 Earth Filling on Berms (2611001003/RC/9989016267) 2425 1315 0
34 SONI SINGH 19/10/2020 4 Earth Filling on Berms (2611001003/RC/9989016267) 2425 1052 0
35 MANDEEP KAUR 16/11/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 2605 1578 0
36 SONI SINGH 16/11/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 2605 1578 0
37 MANDEEP KAUR 24/11/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 2757 1578 0
38 SONI SINGH 24/11/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 2757 1578 0
39 SONI SINGH 28/01/2021 4 Repair and wideing of existing railway embankment/cutting vegitation grown(2020-21) (2611002/LD/9989015157) 2611 1052 0
40 MANDEEP KAUR 29/01/2021 2 Desilting of pond 1 BUGGAR (2611001003/WH/96658) 3724 526 0
41 MANDEEP KAUR 26/02/2021 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658) 3908 1578 0
42 SONI SINGH 01/03/2021 6 Earth Filling on Berms (2611001003/RC/9989016267) 3973 1578 0
Sub Total FY 2021 91 23933 0
43 MANDEEP KAUR 15/05/2021 3 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 405 807 0
44 MANDEEP KAUR 25/05/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 569 1345 0
45 MANDEEP KAUR 21/10/2021 5 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1625 1345 0
Sub Total FY 2122 13 3497 0