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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-003-001/104-B Family Id: 104-B
Name of Head of Household: Surjet Kaur
Name of Father/Husband: Sudger Singh
Category: SC
Date of Registration: 3/10/2013
Address:
Villages:
Panchayat: Bihla
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 104-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjet Kaur Female 44 Oriental Bank of Commerce
2 Sudger Singh Male 45


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 2104 Surjet Kaur 15/04/2014~~25/04/2014~~11 10
2 3347 26/04/2014~~06/05/2014~~11 10
3 5883 15/05/2014~~29/05/2014~~15 13
4 17742 06/06/2014~~22/06/2014~~17 15
5 27259 07/07/2014~~21/07/2014~~15 13
6 55264 05/10/2015~~21/10/2015~~17 15
7 78877 18/03/2016~~31/03/2016~~14 12
8 11548 12/05/2016~~22/05/2016~~11 10
9 29701 03/06/2016~~18/06/2016~~16 14
10 41095 21/06/2016~~05/07/2016~~15 13
11 76544 15/09/2016~~30/09/2016~~16 14
12 94527 27/03/2017~~31/03/2017~~5 5
13 1587 03/04/2017~~10/04/2017~~8 7
14 4012 11/04/2017~~20/04/2017~~10 9
15 14702 15/05/2017~~25/05/2017~~11 10
16 37201 08/06/2017~~23/06/2017~~16 14
17 48857 24/06/2017~~10/07/2017~~17 15
18 57583 14/07/2017~~15/08/2017~~33 29
19 77832 06/09/2017~~16/09/2017~~11 10
20 8939 25/05/2018~~03/06/2018~~10 9
21 39261 22/09/2018~~07/10/2018~~16 14
22 47736 13/11/2018~~23/11/2018~~11 10
23 73645 08/02/2019~~18/02/2019~~11 10
24 81161 02/03/2019~~12/03/2019~~11 10
25 85528 13/03/2019~~27/03/2019~~15 13
26 89044 28/03/2019~~31/03/2019~~4 4
27 14133 28/05/2019~~03/06/2019~~7 6
28 39286 04/07/2019~~19/07/2019~~16 14
29 58619 10/08/2019~~23/08/2019~~14 12
30 85213 30/11/2019~~06/12/2019~~7 6
31 19878 03/06/2020~~10/06/2020~~8 7
32 76506 13/09/2020~~20/09/2020~~8 7
33 82608 22/09/2020~~29/09/2020~~8 7
34 128270 16/12/2020~~23/12/2020~~8 7
35 10138 29/04/2021~~06/05/2021~~8 7
36 103047 07/10/2021~~14/10/2021~~8 7
37 117542 10/11/2021~~17/11/2021~~8 7
38 86739 14/08/2022~~21/08/2022~~8 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 2104 Surjet Kaur 15/04/2014~~25/04/2014~~11 10 drain (2621002003/FP/3189)
2 3347 26/04/2014~~06/05/2014~~11 10 drain (2621002003/FP/3189)
3 5883 15/05/2014~~29/05/2014~~15 13 drain (2621002003/FP/3189)
4 17742 06/06/2014~~22/06/2014~~17 15 drain (2621002003/FP/3189)
5 27259 07/07/2014~~21/07/2014~~15 13 drain (2621002003/FP/3189)
6 55264 05/10/2015~~21/10/2015~~17 15 drain (2621002004/FP/4293)
7 78877 18/03/2016~~31/03/2016~~14 12 Chiti Makhi Di Safai (2621002003/RC/51138)
8 11548 12/05/2016~~22/05/2016~~11 10 Suye di safai (2621002003/IC/15615)
9 29701 03/06/2016~~18/06/2016~~16 14 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
10 41095 21/06/2016~~05/07/2016~~15 13 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
11 76544 15/09/2016~~30/09/2016~~16 14 Rehandling of earth drain (2621002034/FP/5306)
12 94527 27/03/2017~~31/03/2017~~5 5 Clearance of Jungle Buti Bhila (2621002003/RC/65166)
13 1587 03/04/2017~~10/04/2017~~8 7 Clearance of Jungle Buti Bhila (2621002003/RC/65166)
14 4012 11/04/2017~~20/04/2017~~10 9 Clearance of Jungle Buti Bhila (2621002003/RC/65166)
15 14702 15/05/2017~~25/05/2017~~11 10 Inrenal Clearance of Gehal DIsty RD 0-13190 (2621002016/IC/18002)
16 37201 08/06/2017~~23/06/2017~~16 14 Earth FIlling on Kacha RAsta (2621002003/RC/68104)
17 48857 24/06/2017~~10/07/2017~~17 15 Earth FIlling on Kacha RAsta (2621002003/RC/68104)
18 57583 14/07/2017~~15/08/2017~~33 29 Rural Connectivity (2621002003/RC/68949)
19 77832 06/09/2017~~16/09/2017~~11 10 Plantation (2621002003/RC/69653)
20 8939 25/05/2018~~03/06/2018~~10 9 Jungle Clearance of Gehal Disty RD 0-28250 (2621002003/IC/37729)
21 39261 22/09/2018~~07/10/2018~~16 14 Renovation of pond (2621002004/WH/47587)
22 47736 13/11/2018~~23/11/2018~~11 10 Maintenance of patroling and non patroling banks of Bathinda Branch RD 128000 - 153000 (2621002003/IC/39085)
23 73645 08/02/2019~~18/02/2019~~11 10 De silting of disposal khall (2621002003/FP/8284)
24 81161 02/03/2019~~12/03/2019~~11 10 Renovation of pond (2621002004/WH/47587)
25 85528 13/03/2019~~27/03/2019~~15 13 Renovation of pond (2621002004/WH/47587)
26 89044 28/03/2019~~31/03/2019~~4 4 Renovation of pond (2621002004/WH/47587)
27 14133 28/05/2019~~03/06/2019~~7 6 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Bihla) (2621002003/IC/42731)
28 39286 04/07/2019~~19/07/2019~~16 14 Renovation of Traditional Water Bodies (2621002003/WH/80602)
29 58619 10/08/2019~~23/08/2019~~14 12 Making Service bank motarableb of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (Bhila ) (2621002003/FP/43320)
30 85213 30/11/2019~~06/12/2019~~7 6 Internal Clearance of Gehal and Ramgarh disty RD 0-28250 (2621002003/IC/48154)
31 19878 03/06/2020~~10/06/2020~~8 7 Renovation of Traditional Water Bodies (2621002003/WH/80602)
32 76506 13/09/2020~~20/09/2020~~8 7 Earth Filling on road side bearm and kacha rasta village Bihla (2621002003/RC/9989024671)
33 82608 22/09/2020~~29/09/2020~~8 7 Earth Filling on road side bearm and kacha rasta village Bihla (2621002003/RC/9989024671)
34 128270 16/12/2020~~23/12/2020~~8 7 Earth Filling on road side bearm and kacha rasta village Bihla (2621002003/RC/9989024671)
35 10138 29/04/2021~~06/05/2021~~8 7 Clearance of weed,jalla,buoty,Sarkanda etc bel,side slope(Tallewal Drian)rd14000to105000 (2621002004/FP/9989034018)
36 103047 07/10/2021~~14/10/2021~~8 7 Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209)
37 117542 10/11/2021~~17/11/2021~~8 7 Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209)
38 86739 14/08/2022~~21/08/2022~~8 7 Earth Work Excavation on road side bearm and kacha rasta at village Bihla 2022-23 (2621002003/RC/9989074762)

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 Surjet Kaur 15/04/2014 8 drain (2621002003/FP/3189) 30 1600 0
2 Surjet Kaur 24/04/2014 13 drain (2621002003/FP/3189) 50 2600 0
3 Surjet Kaur 15/05/2014 6 drain (2621002003/FP/3189) 92 1200 0
4 Surjet Kaur 06/06/2014 11 drain (2621002003/FP/3189) 159 2200 0
5 Surjet Kaur 07/07/2014 15 drain (2621002003/FP/3189) 221 3000 0
Sub Total FY 1415 53 10600 0
6 Surjet Kaur 06/10/2015 10 drain (2621002004/FP/4293) 183 2100 0
7 Surjet Kaur 18/03/2016 10 Chiti Makhi Di Safai (2621002003/RC/51138) 288 2100 0
Sub Total FY 1516 20 4200 0
8 Surjet Kaur 13/05/2016 9 Suye di safai (2621002003/IC/15615) 29 1962 0
9 Surjet Kaur 03/06/2016 10 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 82 2180 0
10 Surjet Kaur 20/06/2016 9 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 119 1962 0
11 Surjet Kaur 15/09/2016 6 Rehandling of earth drain (2621002034/FP/5306) 300 1308 0
12 Surjet Kaur 27/03/2017 5 Clearance of Jungle Buti Bhila (2621002003/RC/65166) 359 1090 0
Sub Total FY 1617 39 8502 0
13 Surjet Kaur 03/04/2017 6 Clearance of Jungle Buti Bhila (2621002003/RC/65166) 2 1398 0
14 Surjet Kaur 11/04/2017 3 Clearance of Jungle Buti Bhila (2621002003/RC/65166) 6 699 0
15 Surjet Kaur 15/05/2017 8 Inrenal Clearance of Gehal DIsty RD 0-13190 (2621002016/IC/18002) 37 1864 0
16 Surjet Kaur 08/06/2017 10 Earth FIlling on Kacha RAsta (2621002003/RC/68104) 111 2330 0
17 Surjet Kaur 24/06/2017 8 Earth FIlling on Kacha RAsta (2621002003/RC/68104) 153 1864 0
18 Surjet Kaur 14/07/2017 4 Rural Connectivity (2621002003/RC/68949) 188 932 0
19 Surjet Kaur 06/09/2017 5 Plantation (2621002003/RC/69653) 271 1165 0
Sub Total FY 1718 44 10252 0
20 Surjet Kaur 25/05/2018 4 Jungle Clearance of Gehal Disty RD 0-28250 (2621002003/IC/37729) 39 960 0
21 Surjet Kaur 22/09/2018 1 Renovation of pond (2621002004/WH/47587) 230 240 0
22 Surjet Kaur 08/02/2019 5 De silting of disposal khall (2621002003/FP/8284) 549 1200 0
23 Surjet Kaur 01/03/2019 6 Renovation of pond (2621002004/WH/47587) 612 1440 0
24 Surjet Kaur 13/03/2019 7 Renovation of pond (2621002004/WH/47587) 662 1680 0
25 Surjet Kaur 28/03/2019 1 Renovation of pond (2621002004/WH/47587) 717 240 0
Sub Total FY 1819 24 5760 0
26 Surjet Kaur 28/05/2019 6 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Bihla) (2621002003/IC/42731) 91 1446 0
27 Surjet Kaur 04/07/2019 5 Renovation of Traditional Water Bodies (2621002003/WH/80602) 315 1205 0
28 Surjet Kaur 30/11/2019 5 Internal Clearance of Gehal and Ramgarh disty RD 0-28250 (2621002003/IC/48154) 774 1205 0
Sub Total FY 1920 16 3856 0
29 Surjet Kaur 13/09/2020 5 Earth Filling on road side bearm and kacha rasta village Bihla (2621002003/RC/9989024671) 1082 1315 0
30 Surjet Kaur 22/09/2020 7 Earth Filling on road side bearm and kacha rasta village Bihla (2621002003/RC/9989024671) 1183 1841 0
31 Surjet Kaur 16/12/2020 2 Earth Filling on road side bearm and kacha rasta village Bihla (2621002003/RC/9989024671) 1797 526 0
Sub Total FY 2021 14 3682 0
32 Surjet Kaur 07/10/2021 6 Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209) 717 1614 0
33 Surjet Kaur 10/11/2021 3 Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209) 827 807 0
Sub Total FY 2122 9 2421 0