Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/143 Family Id: 143
Name of Head of Household: JAGDEV SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDEV SINGH Male 26
2 SHINDERPAL KAUR Female 24 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 231345 SHINDERPAL KAUR 16/03/2016~~20/03/2016~~5 5
2 245667 23/03/2016~~30/03/2016~~8 7
3 33257 20/05/2016~~02/06/2016~~14 12
4 55128 13/06/2016~~28/06/2016~~16 14
5 90935 08/08/2016~~23/08/2016~~16 14
6 84045 09/06/2017~~16/06/2017~~8 7
7 122262 24/07/2017~~06/08/2017~~14 12
8 141422 09/08/2017~~18/08/2017~~10 9
9 215673 12/10/2017~~18/10/2017~~7 6
10 222610 24/10/2017~~02/11/2017~~10 9
11 140243 09/10/2018~~22/10/2018~~14 12
12 173512 29/09/2021~~05/10/2021~~7 6
13 192298 14/10/2021~~20/10/2021~~7 6
14 279846 29/12/2021~~04/01/2022~~7 6
15 27717 03/05/2022~~09/05/2022~~7 6
16 37623 10/05/2022~~16/05/2022~~7 6
17 58944 21/05/2022~~27/05/2022~~7 6
18 135000 29/06/2022~~05/07/2022~~7 6
19 141471 06/07/2022~~12/07/2022~~7 6
20 218583 06/09/2022~~12/09/2022~~7 6
21 249457 24/09/2022~~30/09/2022~~7 6
22 267111 08/10/2022~~14/10/2022~~7 6
23 280027 18/10/2022~~24/10/2022~~7 6
24 295846 03/11/2022~~09/11/2022~~7 6
25 309711 12/11/2022~~18/11/2022~~7 6
26 352019 06/12/2022~~12/12/2022~~7 6
27 363838 14/12/2022~~20/12/2022~~7 6
28 388293 04/01/2023~~10/01/2023~~7 6
29 424824 02/02/2023~~08/02/2023~~7 6
30 440706 11/02/2023~~17/02/2023~~7 6
31 21125 26/04/2023~~02/05/2023~~7 6
32 27979 03/05/2023~~09/05/2023~~7 6
33 42719 10/05/2023~~16/05/2023~~7 6
34 114666 08/06/2023~~14/06/2023~~7 6
35 134202 15/06/2023~~21/06/2023~~7 6
36 148372 22/06/2023~~28/06/2023~~7 6
37 159574 29/06/2023~~05/07/2023~~7 6
38 167245 06/07/2023~~12/07/2023~~7 6
39 194508 22/07/2023~~28/07/2023~~7 6
40 227737 12/08/2023~~18/08/2023~~7 6
41 258381 12/09/2023~~18/09/2023~~7 6
42 272778 21/09/2023~~27/09/2023~~7 6
43 295132 05/10/2023~~11/10/2023~~7 6
44 307282 19/10/2023~~25/10/2023~~7 6
45 315590 28/10/2023~~03/11/2023~~7 6
46 26667 27/04/2024~~03/05/2024~~7 7
47 37683 07/05/2024~~13/05/2024~~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 231345 SHINDERPAL KAUR 16/03/2016~~20/03/2016~~5 5 Berms BUGGAR 2015-16 (2611001003/RC/38627)
2 245667 23/03/2016~~30/03/2016~~8 7 Clearing weeds and plants of canals of rampura (2611/IC/15128)
3 33257 20/05/2016~~02/06/2016~~14 12 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
4 55128 13/06/2016~~28/06/2016~~16 14 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
5 90935 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
6 84045 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
7 122262 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
8 141422 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
9 215673 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
10 222610 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
11 140243 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
12 173512 29/09/2021~~05/10/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
13 192298 14/10/2021~~20/10/2021~~7 6 Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)
14 279846 29/12/2021~~04/01/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
15 27717 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
16 37623 10/05/2022~~16/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
17 58944 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
18 135000 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)
19 141471 06/07/2022~~12/07/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
20 218583 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
21 249457 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)
22 267111 08/10/2022~~14/10/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
23 280027 18/10/2022~~24/10/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
24 295846 03/11/2022~~09/11/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)
25 309711 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)
26 352019 06/12/2022~~12/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
27 363838 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
28 388293 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
29 424824 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)
30 440706 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)
31 21125 26/04/2023~~02/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)
32 27979 03/05/2023~~09/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571)
33 42719 10/05/2023~~16/05/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571)
34 114666 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
35 134202 15/06/2023~~21/06/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
36 148372 22/06/2023~~28/06/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
37 159574 29/06/2023~~05/07/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
38 167245 06/07/2023~~12/07/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
39 194508 22/07/2023~~28/07/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
40 227737 12/08/2023~~18/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
41 258381 12/09/2023~~18/09/2023~~7 6 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)
42 272778 21/09/2023~~27/09/2023~~7 6 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)
43 295132 05/10/2023~~11/10/2023~~7 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
44 307282 19/10/2023~~25/10/2023~~7 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
45 315590 28/10/2023~~03/11/2023~~7 6 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)
46 26667 27/04/2024~~03/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
47 37683 07/05/2024~~13/05/2024~~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 SHINDERPAL KAUR 16/03/2016 4 Berms BUGGAR 2015-16 (2611001003/RC/38627) 1335 840 0
2 SHINDERPAL KAUR 21/03/2016 2 Clearing weeds and plants of canals of rampura (2611/IC/15128) 949 420 0
3 SHINDERPAL KAUR 26/03/2016 4 Clearing weeds and plants of canals of rampura (2611/IC/15128) 950 840 0
Sub Total FY 1516 10 2100 0
4 SHINDERPAL KAUR 20/05/2016 3 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 294 654 0
5 SHINDERPAL KAUR 27/05/2016 6 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 295 1308 0
6 SHINDERPAL KAUR 08/08/2016 5 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 723 1090 0
7 SHINDERPAL KAUR 16/08/2016 7 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 725 1526 0
Sub Total FY 1617 21 4578 0
8 SHINDERPAL KAUR 03/06/2017 1 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 230 233 0
9 SHINDERPAL KAUR 10/06/2017 4 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 232 932 0
10 SHINDERPAL KAUR 09/08/2017 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 698 1398 0
11 SHINDERPAL KAUR 16/08/2017 3 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 701 699 0
12 SHINDERPAL KAUR 12/10/2017 5 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 1094 1165 0
13 SHINDERPAL KAUR 21/10/2017 2 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 916 466 0
14 SHINDERPAL KAUR 28/10/2017 3 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 918 699 0
15 SHINDERPAL KAUR 31/10/2017 2 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 920 466 0
Sub Total FY 1718 26 6058 0
16 SHINDERPAL KAUR 09/10/2018 5 EF in school Buggar 2018-19 (2611001003/LD/83196) 1150 1200 0
17 SHINDERPAL KAUR 16/10/2018 2 EF in school Buggar 2018-19 (2611001003/LD/83196) 1154 480 0
Sub Total FY 1819 7 1680 0
18 SHINDERPAL KAUR 29/09/2021 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1421 1614 0
19 SHINDERPAL KAUR 29/12/2021 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2408 1614 0
Sub Total FY 2122 12 3228 0
20 SHINDERPAL KAUR 03/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 358 417 0
21 SHINDERPAL KAUR 06/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 365 417 0
22 SHINDERPAL KAUR 10/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 535 846 0
23 SHINDERPAL KAUR 13/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 541 564 0
24 SHINDERPAL KAUR 21/05/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 723 1692 0
25 SHINDERPAL KAUR 29/06/2022 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 1947 1692 0
26 SHINDERPAL KAUR 06/07/2022 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 1995 1692 0
27 SHINDERPAL KAUR 06/09/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2314 1692 0
28 SHINDERPAL KAUR 24/09/2022 3 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2587 846 0
29 SHINDERPAL KAUR 08/10/2022 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 3531 1692 0
30 SHINDERPAL KAUR 18/10/2022 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2914 1128 0
31 SHINDERPAL KAUR 03/11/2022 4 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934) 3975 1128 0
32 SHINDERPAL KAUR 12/11/2022 6 Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988) 4147 1692 0
33 SHINDERPAL KAUR 14/12/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3826 1692 0
34 SHINDERPAL KAUR 04/01/2023 4 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4171 1128 0
35 SHINDERPAL KAUR 02/02/2023 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4607 1128 0
36 SHINDERPAL KAUR 11/02/2023 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4729 1692 0
Sub Total FY 2223 78 21138 0
37 SHINDERPAL KAUR 26/04/2023 4 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934) 223 1212 0
38 SHINDERPAL KAUR 03/05/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571) 327 1818 0
39 SHINDERPAL KAUR 10/05/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571) 533 1818 0
40 SHINDERPAL KAUR 08/06/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1131 1818 0
41 SHINDERPAL KAUR 15/06/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 1649 1818 0
42 SHINDERPAL KAUR 22/06/2023 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 1826 1818 0
43 SHINDERPAL KAUR 29/06/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 1990 909 0
44 SHINDERPAL KAUR 06/07/2023 5 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 2036 1515 0
45 SHINDERPAL KAUR 22/07/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1785 1818 0
46 SHINDERPAL KAUR 12/08/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2120 1818 0
47 SHINDERPAL KAUR 12/09/2023 6 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736) 2995 1818 0
48 SHINDERPAL KAUR 21/09/2023 6 Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736) 3233 1818 0
49 SHINDERPAL KAUR 05/10/2023 5 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 3473 1515 0
50 SHINDERPAL KAUR 19/10/2023 5 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 3623 1515 0
51 SHINDERPAL KAUR 28/10/2023 4 Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885) 3751 1212 0
Sub Total FY 2324 80 24240 0
52 SHINDERPAL KAUR 27/04/2024 5 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 371 1610 0
53 SHINDERPAL KAUR 07/05/2024 4 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 529 1288 0
Sub Total FY 2425 9 2898 0