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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-003-001/142-B Family Id: 142-B
Name of Head of Household: Mohinder Singh
Name of Father/Husband: makha Singh
Category: SC
Date of Registration: 3/10/2013
Address:
Villages:
Panchayat: Bihla
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohinder Singh Male 45 Punjab National Bank
2 Jaranail Kaur Female 62 Punjab National 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 2124 Mohinder Singh 15/04/2014~~25/04/2014~~11 10
2 3379 26/04/2014~~06/05/2014~~11 10
3 6232 15/05/2014~~29/05/2014~~15 13
4 15836 03/06/2014~~10/06/2014~~8 7
5 19739 11/06/2014~~18/06/2014~~8 7
6 27445 07/07/2014~~21/07/2014~~15 13
7 7550 12/05/2015~~22/05/2015~~11 10
8 55151 05/10/2015~~21/10/2015~~17 15
9 62845 Jaranail Kaur 26/10/2015~~11/11/2015~~17 15
10 78876 18/03/2016~~31/03/2016~~14 12
11 11568 12/05/2016~~22/05/2016~~11 10
12 29896 Mohinder Singh 03/06/2016~~18/06/2016~~16 14
13 41102 21/06/2016~~05/07/2016~~15 13
14 69721 01/09/2016~~10/09/2016~~10 9
15 76803 15/09/2016~~21/09/2016~~7 6
16 94313 27/03/2017~~31/03/2017~~5 5
17 1644 03/04/2017~~10/04/2017~~8 7
18 4035 11/04/2017~~20/04/2017~~10 9
19 73557 08/02/2019~~18/02/2019~~11 10
20 81281 02/03/2019~~12/03/2019~~11 10
21 85544 13/03/2019~~27/03/2019~~15 13
22 89059 28/03/2019~~31/03/2019~~4 4
23 14071 28/05/2019~~03/06/2019~~7 6
24 30401 20/06/2019~~27/06/2019~~8 7
25 36866 02/07/2019~~09/07/2019~~8 7
26 58573 10/08/2019~~23/08/2019~~14 12
27 19832 03/06/2020~~10/06/2020~~8 7
28 10040 Jaranail Kaur 29/04/2021~~06/05/2021~~8 7
29 86914 Mohinder Singh 09/09/2021~~15/09/2021~~7 6
30 90986 Jaranail Kaur 16/09/2021~~23/09/2021~~8 7
31 108653 16/10/2021~~23/10/2021~~8 7
32 120859 18/11/2021~~22/11/2021~~5 5
33 120900 23/11/2021~~25/11/2021~~3 3
34 148712 15/01/2022~~22/01/2022~~8 7
35 39743 11/06/2022~~17/06/2022~~7 6
36 92706 Mohinder Singh 24/08/2022~~31/08/2022~~8 7
37 119382 Jaranail Kaur 07/10/2022~~14/10/2022~~8 7
38 127821 Mohinder Singh 27/10/2022~~03/11/2022~~8 7
39 131794 05/11/2022~~12/11/2022~~8 7
40 136578 Jaranail Kaur 15/11/2022~~22/11/2022~~8 7
41 170046 07/02/2023~~14/02/2023~~8 7
42 32470 01/06/2023~~08/06/2023~~8 7
43 93467 03/08/2023~~10/08/2023~~8 7
44 118769 13/09/2023~~20/09/2023~~8 7
45 139037 14/10/2023~~21/10/2023~~8 7
46 34691 13/06/2024~~20/06/2024~~8 8

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 2124 Mohinder Singh 15/04/2014~~25/04/2014~~11 10 drain (2621002003/FP/3189)
2 3379 26/04/2014~~06/05/2014~~11 10 drain (2621002003/FP/3189)
3 6232 15/05/2014~~29/05/2014~~15 13 drain (2621002003/FP/3189)
4 15836 03/06/2014~~10/06/2014~~8 7 Suye Di Safai (2621/IC/11916)
5 19739 11/06/2014~~18/06/2014~~8 7 Suye Di Safai (2621/IC/11916)
6 27445 07/07/2014~~21/07/2014~~15 13 drain (2621002003/FP/3189)
7 7550 12/05/2015~~22/05/2015~~11 10 Internal clearance of weed,jala (2621002027/IC/13233)
8 55151 05/10/2015~~21/10/2015~~17 15 drain (2621002004/FP/4293)
9 62845 Jaranail Kaur 26/10/2015~~11/11/2015~~17 15 drain (2621002004/FP/4293)
10 78876 18/03/2016~~31/03/2016~~14 12 Chiti Makhi Di Safai (2621002003/RC/51138)
11 11568 12/05/2016~~22/05/2016~~11 10 Suye di safai (2621002003/IC/15615)
12 29896 Mohinder Singh 03/06/2016~~18/06/2016~~16 14 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
13 41102 21/06/2016~~05/07/2016~~15 13 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
14 69721 01/09/2016~~10/09/2016~~10 9 Rehandling of earth drain (2621002034/FP/5306)
15 76803 15/09/2016~~21/09/2016~~7 6 Rehandling of earth drain (2621002034/FP/5306)
16 94313 27/03/2017~~31/03/2017~~5 5 Clearance of Jungle Buti Bhila (2621002003/RC/65166)
17 1644 03/04/2017~~10/04/2017~~8 7 Clearance of Jungle Buti Bhila (2621002003/RC/65166)
18 4035 11/04/2017~~20/04/2017~~10 9 Clearance of Jungle Buti Bhila (2621002003/RC/65166)
19 73557 08/02/2019~~18/02/2019~~11 10 De silting of disposal khall (2621002003/FP/8284)
20 81281 02/03/2019~~12/03/2019~~11 10 Renovation of pond (2621002004/WH/47587)
21 85544 13/03/2019~~27/03/2019~~15 13 Renovation of pond (2621002004/WH/47587)
22 89059 28/03/2019~~31/03/2019~~4 4 Renovation of pond (2621002004/WH/47587)
23 14071 28/05/2019~~03/06/2019~~7 6 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Bihla) (2621002003/IC/42731)
24 30401 20/06/2019~~27/06/2019~~8 7 Irrigation Canals (2621002003/IC/40383)
25 36866 02/07/2019~~09/07/2019~~8 7 Irrigation Canals (2621002003/IC/40383)
26 58573 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)
27 19832 03/06/2020~~10/06/2020~~8 7 Renovation of Traditional Water Bodies (2621002003/WH/80602)
28 10040 Jaranail Kaur 29/04/2021~~06/05/2021~~8 7 Clearance of weed,jalla,buoty,Sarkanda etc bel,side slope(Tallewal Drian)rd14000to105000 (2621002004/FP/9989034018)
29 86914 Mohinder Singh 09/09/2021~~15/09/2021~~7 6 Renovation of pond village Bihla (2621002003/WC/9988999271)
30 90986 Jaranail Kaur 16/09/2021~~23/09/2021~~8 7 Renovation of pond village Bihla (2621002003/WC/9988999271)
31 108653 16/10/2021~~23/10/2021~~8 7 Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209)
32 120859 18/11/2021~~22/11/2021~~5 5 Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209)
33 120900 23/11/2021~~25/11/2021~~3 3 Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209)
34 148712 15/01/2022~~22/01/2022~~8 7 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Bihla 21-22) (2621002003/IC/93416)
35 39743 11/06/2022~~17/06/2022~~7 6 Internal clearance of micro irregation khall at village Bihla (2621002003/IC/95882)
36 92706 Mohinder Singh 24/08/2022~~31/08/2022~~8 7 Earth Work Excavation on road side bearm and kacha rasta at village Bihla 2022-23 (2621002003/RC/9989074762)
37 119382 Jaranail Kaur 07/10/2022~~14/10/2022~~8 7 New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299)
38 127821 Mohinder Singh 27/10/2022~~03/11/2022~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002003/IC/99287)
39 131794 05/11/2022~~12/11/2022~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002003/IC/99287)
40 136578 Jaranail Kaur 15/11/2022~~22/11/2022~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002003/IC/99287)
41 170046 07/02/2023~~14/02/2023~~8 7 Internal clearance of micro irregation khall at village Bihla 2022-23 (2621002003/IC/101771)
42 32470 01/06/2023~~08/06/2023~~8 7 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002003/FP/9989036981)
43 93467 03/08/2023~~10/08/2023~~8 7 Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)
44 118769 13/09/2023~~20/09/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Bihla 2023-24 (2621002003/RC/9989094685)
45 139037 14/10/2023~~21/10/2023~~8 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600(Bihla 23-24) (2621002003/IC/109775)
46 34691 13/06/2024~~20/06/2024~~8 8 Internal clearance of Gehal and Ramgarh disty rd 0 to 13206 and 0 to 2890 at village Bihla (2621002003/IC/116388)

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 Mohinder Singh 15/04/2014 8 drain (2621002003/FP/3189) 30 1600 0
2 Mohinder Singh 24/04/2014 13 drain (2621002003/FP/3189) 50 2600 0
3 Mohinder Singh 15/05/2014 6 drain (2621002003/FP/3189) 92 1200 0
4 Mohinder Singh 11/06/2014 6 Suye Di Safai (2621/IC/11916) 167 1200 0
5 Mohinder Singh 07/07/2014 15 drain (2621002003/FP/3189) 221 3000 0
Sub Total FY 1415 48 9600 0
6 Mohinder Singh 12/05/2015 8 Internal clearance of weed,jala (2621002027/IC/13233) 10 1680 0
7 Mohinder Singh 06/10/2015 8 drain (2621002004/FP/4293) 183 1680 0
8 Jaranail Kaur 26/10/2015 7 drain (2621002004/FP/4293) 217 1470 0
9 Jaranail Kaur 18/03/2016 10 Chiti Makhi Di Safai (2621002003/RC/51138) 288 2100 0
Sub Total FY 1516 33 6930 0
10 Jaranail Kaur 13/05/2016 8 Suye di safai (2621002003/IC/15615) 29 1744 0
11 Mohinder Singh 03/06/2016 11 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 82 2398 0
12 Mohinder Singh 20/06/2016 7 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 120 1526 0
13 Mohinder Singh 01/09/2016 7 Rehandling of earth drain (2621002034/FP/5306) 253 1526 0
14 Mohinder Singh 15/09/2016 4 Rehandling of earth drain (2621002034/FP/5306) 307 872 0
Sub Total FY 1617 37 8066 0
15 Mohinder Singh 08/02/2019 9 De silting of disposal khall (2621002003/FP/8284) 549 2160 0
16 Mohinder Singh 01/03/2019 8 Renovation of pond (2621002004/WH/47587) 612 1920 0
17 Mohinder Singh 13/03/2019 11 Renovation of pond (2621002004/WH/47587) 662 2640 0
18 Mohinder Singh 28/03/2019 1 Renovation of pond (2621002004/WH/47587) 717 240 0
Sub Total FY 1819 29 6960 0
19 Mohinder Singh 28/05/2019 6 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Bihla) (2621002003/IC/42731) 91 1446 0
20 Mohinder Singh 02/07/2019 7 Irrigation Canals (2621002003/IC/40383) 293 1687 0
Sub Total FY 1920 13 3133 0
21 Jaranail Kaur 29/04/2021 7 Clearance of weed,jalla,buoty,Sarkanda etc bel,side slope(Tallewal Drian)rd14000to105000 (2621002004/FP/9989034018) 114 1883 0
22 Jaranail Kaur 16/09/2021 5 Renovation of pond village Bihla (2621002003/WC/9988999271) 630 1345 0
23 Jaranail Kaur 16/10/2021 6 Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209) 756 1614 0
24 Jaranail Kaur 15/01/2022 7 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Bihla 21-22) (2621002003/IC/93416) 1132 1883 0
Sub Total FY 2122 25 6725 0
25 Jaranail Kaur 11/06/2022 5 Internal clearance of micro irregation khall at village Bihla (2621002003/IC/95882) 1274 1410 0
26 Mohinder Singh 24/08/2022 7 Earth Work Excavation on road side bearm and kacha rasta at village Bihla 2022-23 (2621002003/RC/9989074762) 2878 1974 0
27 Jaranail Kaur 07/10/2022 7 New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299) 3674 1974 0
28 Mohinder Singh 27/10/2022 6 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002003/IC/99287) 4105 1692 0
29 Mohinder Singh 05/11/2022 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002003/IC/99287) 4320 1974 0
30 Jaranail Kaur 07/02/2023 7 Internal clearance of micro irregation khall at village Bihla 2022-23 (2621002003/IC/101771) 5636 1974 0
Sub Total FY 2223 39 10998 0
31 Jaranail Kaur 01/06/2023 7 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002003/FP/9989036981) 1111 2121 0
32 Jaranail Kaur 13/09/2023 6 Earth Excavation on road side bearm and kacha rasta at village Bihla 2023-24 (2621002003/RC/9989094685) 3607 1818 0
33 Jaranail Kaur 14/10/2023 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600(Bihla 23-24) (2621002003/IC/109775) 4260 2121 0
Sub Total FY 2324 20 6060 0
34 Jaranail Kaur 13/06/2024 7 Internal clearance of Gehal and Ramgarh disty rd 0 to 13206 and 0 to 2890 at village Bihla (2621002003/IC/116388) 1140 2254 0
Sub Total FY 2425 7 2254 0