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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/139 Family Id: 139
Name of Head of Household: RAM SINGH
Name of Father/Husband: AMAR SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SINGH Male 40
2 JELLO KAUR Female 57
3 KIRANJEET KAUR Female 38 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 30677 KIRANJEET KAUR 02/05/2017~~17/05/2017~~16 14
2 84212 09/06/2017~~16/06/2017~~8 7
3 98883 26/06/2017~~02/07/2017~~7 6
4 98882 RAM SINGH 26/06/2017~~02/07/2017~~7 6
5 122341 KIRANJEET KAUR 24/07/2017~~06/08/2017~~14 12
6 141416 09/08/2017~~18/08/2017~~10 9
7 215696 12/10/2017~~18/10/2017~~7 6
8 222645 24/10/2017~~02/11/2017~~10 9
9 5026 10/04/2018~~17/04/2018~~8 7
10 10451 18/04/2018~~25/04/2018~~8 7
11 42991 22/05/2018~~28/05/2018~~7 6
12 68300 06/06/2018~~19/06/2018~~14 12
13 208844 14/12/2018~~20/12/2018~~7 6
14 237572 21/01/2019~~03/02/2019~~14 12
15 25658 08/05/2019~~21/05/2019~~14 12
16 69563 07/06/2019~~13/06/2019~~7 6
17 18733 15/05/2020~~21/05/2020~~7 6
18 29545 22/05/2020~~28/05/2020~~7 6
19 27743 03/05/2022~~09/05/2022~~7 6
20 37618 10/05/2022~~16/05/2022~~7 6
21 58948 21/05/2022~~27/05/2022~~7 6
22 150080 13/07/2022~~19/07/2022~~7 6
23 205883 27/08/2022~~02/09/2022~~7 6
24 116006 08/06/2023~~14/06/2023~~7 6
25 227726 12/08/2023~~18/08/2023~~7 6
26 293442 05/10/2023~~11/10/2023~~7 6
27 320972 31/10/2023~~06/11/2023~~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 30677 KIRANJEET KAUR 02/05/2017~~17/05/2017~~16 14 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
2 84212 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
3 98883 26/06/2017~~02/07/2017~~7 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
4 98882 RAM SINGH 26/06/2017~~02/07/2017~~7 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
5 122341 KIRANJEET KAUR 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
6 141416 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
7 215696 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
8 222645 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
9 5026 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
10 10451 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
11 42991 22/05/2018~~28/05/2018~~7 6 Earthfiliing & Cleaning Of Silt From Water Courses Buggar 2018-19 (2611001003/IC/37738)
12 68300 06/06/2018~~19/06/2018~~14 12 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006)
13 208844 14/12/2018~~20/12/2018~~7 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
14 237572 21/01/2019~~03/02/2019~~14 12 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)
15 25658 08/05/2019~~21/05/2019~~14 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
16 69563 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
17 18733 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
18 29545 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
19 27743 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
20 37618 10/05/2022~~16/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
21 58948 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
22 150080 13/07/2022~~19/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
23 205883 27/08/2022~~02/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
24 116006 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
25 227726 12/08/2023~~18/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
26 293442 05/10/2023~~11/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
27 320972 31/10/2023~~06/11/2023~~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 KIRANJEET KAUR 02/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 112 1631 0
2 KIRANJEET KAUR 10/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 114 1631 0
3 KIRANJEET KAUR 10/06/2017 4 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 232 932 0
4 KIRANJEET KAUR 26/06/2017 4 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 486 932 0
5 KIRANJEET KAUR 24/07/2017 5 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 618 1165 0
6 KIRANJEET KAUR 31/07/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 620 1398 0
7 KIRANJEET KAUR 09/08/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 698 1398 0
8 KIRANJEET KAUR 16/08/2017 3 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 701 699 0
9 KIRANJEET KAUR 12/10/2017 1 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 1094 233 0
Sub Total FY 1718 43 10019 0
10 KIRANJEET KAUR 06/06/2018 5 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 499 1200 0
11 KIRANJEET KAUR 13/06/2018 3 Desilting of pond 1(2018-19)BUGAR (2611001003/WH/46006) 502 720 0
12 KIRANJEET KAUR 21/01/2019 1 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862) 2254 240 0
Sub Total FY 1819 9 2160 0
13 KIRANJEET KAUR 15/05/2020 2 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 227 526 0
Sub Total FY 2021 2 526 0
14 KIRANJEET KAUR 03/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 357 417 0
15 KIRANJEET KAUR 06/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 364 417 0
16 KIRANJEET KAUR 10/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 535 564 0
17 KIRANJEET KAUR 13/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 541 564 0
18 KIRANJEET KAUR 21/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 723 564 0
19 KIRANJEET KAUR 13/07/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1537 1692 0
20 KIRANJEET KAUR 27/08/2022 5 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2169 1410 0
Sub Total FY 2223 23 5628 0
21 KIRANJEET KAUR 08/06/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1131 1515 0
22 KIRANJEET KAUR 12/08/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2120 1515 0
23 KIRANJEET KAUR 05/10/2023 2 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2965 606 0
24 KIRANJEET KAUR 31/10/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3472 1818 0
Sub Total FY 2324 18 5454 0