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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/25 Family Id: 25
Name of Head of Household: HARBANSH SINGH
Name of Father/Husband: BHURA SINGH
Category: OTH
Date of Registration: 3/20/2008
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANSH SINGH Male 45 State Bank of India
2 AMARJEET KAUR Female 47 Satluj 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 71701 HARBANSH SINGH 15/03/2012~~31/03/2012~~17 15
2 44619 06/07/2015~~19/07/2015~~14 12
3 55325 AMARJEET KAUR 13/06/2016~~28/06/2016~~16 14
4 55185 HARBANSH SINGH 13/06/2016~~28/06/2016~~16 14
5 91171 08/08/2016~~23/08/2016~~16 14
6 122399 24/07/2017~~06/08/2017~~14 12
7 141512 09/08/2017~~18/08/2017~~10 9
8 222685 AMARJEET KAUR 24/10/2017~~02/11/2017~~10 9
9 222684 HARBANSH SINGH 24/10/2017~~02/11/2017~~10 9
10 4981 AMARJEET KAUR 10/04/2018~~17/04/2018~~8 7
11 10410 18/04/2018~~25/04/2018~~8 7
12 140079 09/10/2018~~22/10/2018~~14 12
13 140078 HARBANSH SINGH 09/10/2018~~22/10/2018~~14 12
14 156799 AMARJEET KAUR 03/11/2018~~07/11/2018~~5 5
15 157122 08/11/2018~~12/11/2018~~5 5
16 209059 14/12/2018~~20/12/2018~~7 6
17 237625 21/01/2019~~03/02/2019~~14 12
18 25708 08/05/2019~~21/05/2019~~14 12
19 69817 07/06/2019~~13/06/2019~~7 6
20 142163 22/08/2019~~04/09/2019~~14 12
21 142160 HARBANSH SINGH 22/08/2019~~04/09/2019~~14 12
22 179666 11/10/2019~~24/10/2019~~14 12
23 18777 AMARJEET KAUR 15/05/2020~~21/05/2020~~7 6
24 29619 22/05/2020~~28/05/2020~~7 6
25 122300 24/07/2020~~06/08/2020~~14 12
26 141483 08/09/2021~~14/09/2021~~7 6
27 187046 08/10/2021~~14/10/2021~~7 6
28 263449 18/12/2021~~24/12/2021~~7 6
29 323284 29/01/2022~~04/02/2022~~7 6
30 340790 16/02/2022~~19/02/2022~~4 4
31 354207 08/03/2022~~14/03/2022~~7 6
32 27648 03/05/2022~~09/05/2022~~7 6
33 37651 10/05/2022~~16/05/2022~~7 6
34 58924 21/05/2022~~27/05/2022~~7 6
35 159273 20/07/2022~~26/07/2022~~7 6
36 218566 06/09/2022~~12/09/2022~~7 6
37 249432 24/09/2022~~30/09/2022~~7 6
38 268746 08/10/2022~~14/10/2022~~7 6
39 283659 20/10/2022~~26/10/2022~~7 6
40 309781 12/11/2022~~18/11/2022~~7 6
41 329724 22/11/2022~~28/11/2022~~7 6
42 363787 14/12/2022~~20/12/2022~~7 6
43 97119 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 71701 HARBANSH SINGH 15/03/2012~~31/03/2012~~17 15 E/F ON KACHA RASTA (2611001003/RC/14785)
2 44619 06/07/2015~~19/07/2015~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
3 55325 AMARJEET KAUR 13/06/2016~~28/06/2016~~16 14 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
4 55185 HARBANSH SINGH 13/06/2016~~28/06/2016~~16 14 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
5 91171 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
6 122399 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
7 141512 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
8 222685 AMARJEET KAUR 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
9 222684 HARBANSH SINGH 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
10 4981 AMARJEET KAUR 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
11 10410 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
12 140079 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
13 140078 HARBANSH SINGH 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
14 156799 AMARJEET KAUR 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
15 157122 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
16 209059 14/12/2018~~20/12/2018~~7 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
17 237625 21/01/2019~~03/02/2019~~14 12 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)
18 25708 08/05/2019~~21/05/2019~~14 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
19 69817 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
20 142163 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
21 142160 HARBANSH SINGH 22/08/2019~~04/09/2019~~14 12 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)
22 179666 11/10/2019~~24/10/2019~~14 12 KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)
23 18777 AMARJEET KAUR 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
24 29619 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
25 122300 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
26 141483 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
27 187046 08/10/2021~~14/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
28 263449 18/12/2021~~24/12/2021~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
29 323284 29/01/2022~~04/02/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
30 340790 16/02/2022~~19/02/2022~~4 4 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
31 354207 08/03/2022~~14/03/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
32 27648 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
33 37651 10/05/2022~~16/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
34 58924 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
35 159273 20/07/2022~~26/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
36 218566 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
37 249432 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)
38 268746 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)
39 283659 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)
40 309781 12/11/2022~~18/11/2022~~7 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)
41 329724 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)
42 363787 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
43 97119 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 HARBANSH SINGH 15/03/2012 7 E/F ON KACHA RASTA (2611001003/RC/14785) 9936 1071 0
2 HARBANSH SINGH 22/03/2012 7 E/F ON KACHA RASTA (2611001003/RC/14785) 9937 1071 0
3 HARBANSH SINGH 29/03/2012 3 E/F ON KACHA RASTA (2611001003/RC/14785) 9947 459 0
Sub Total FY 1112 17 2601 0
4 HARBANSH SINGH 13/06/2016 5 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 509 1090 0
5 HARBANSH SINGH 08/08/2016 7 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 724 1526 0
6 HARBANSH SINGH 16/08/2016 2 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 726 436 0
Sub Total FY 1617 14 3052 0
7 AMARJEET KAUR 24/10/2017 2 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 917 466 0
8 HARBANSH SINGH 24/10/2017 2 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 917 466 0
9 AMARJEET KAUR 28/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 919 699 0
10 HARBANSH SINGH 28/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 919 699 0
11 AMARJEET KAUR 31/10/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 921 233 0
12 HARBANSH SINGH 31/10/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 921 233 0
Sub Total FY 1718 12 2796 0
13 AMARJEET KAUR 10/04/2018 2 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346) 20 480 0
14 AMARJEET KAUR 16/10/2018 6 EF in school Buggar 2018-19 (2611001003/LD/83196) 1156 1440 0
15 AMARJEET KAUR 03/11/2018 2 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130) 1465 480 0
16 AMARJEET KAUR 08/11/2018 2 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128) 1468 480 0
Sub Total FY 1819 12 2880 0
17 HARBANSH SINGH 29/08/2019 1 E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943) 1512 241 0
Sub Total FY 1920 1 241 0
18 AMARJEET KAUR 08/09/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1194 1345 0
19 AMARJEET KAUR 08/10/2021 2 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1524 538 0
20 AMARJEET KAUR 18/12/2021 5 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2302 1345 0
21 AMARJEET KAUR 29/01/2022 2 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2725 538 0
22 AMARJEET KAUR 16/02/2022 1 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 2884 269 0
23 AMARJEET KAUR 08/03/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 3102 1614 0
Sub Total FY 2122 21 5649 0
24 AMARJEET KAUR 03/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 360 417 0
25 AMARJEET KAUR 06/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 367 417 0
26 AMARJEET KAUR 10/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 537 846 0
27 AMARJEET KAUR 13/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 543 564 0
28 AMARJEET KAUR 21/05/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 726 1692 0
29 AMARJEET KAUR 20/07/2022 5 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1670 1410 0
30 AMARJEET KAUR 06/09/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2318 1692 0
31 AMARJEET KAUR 24/09/2022 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2590 1128 0
32 AMARJEET KAUR 08/10/2022 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000) 2788 1692 0
33 AMARJEET KAUR 22/11/2022 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997) 4445 1692 0
Sub Total FY 2223 44 11550 0