Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-019-001/243 Family Id: 243
Name of Head of Household: NIRMAL SINGH
Name of Father/Husband: GOPPI SINGH
Category: SC
Date of Registration: 9/3/2017
Address:
Villages:
Panchayat: ਚੁੱਗੇ ਖੁਰਦ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL SINGH Male 30 State Bank of India
2 HARDEEPPAL KAUR Female 28 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 86599 HARDEEPPAL KAUR 19/06/2018~~26/06/2018~~8 7
2 158756 08/11/2018~~15/11/2018~~8 7
3 158755 NIRMAL SINGH 08/11/2018~~15/11/2018~~8 7
4 209762 HARDEEPPAL KAUR 14/12/2018~~21/12/2018~~8 7
5 247046 25/01/2019~~31/01/2019~~7 6
6 247045 NIRMAL SINGH 25/01/2019~~31/01/2019~~7 6
7 330461 HARDEEPPAL KAUR 22/03/2019~~29/03/2019~~8 7
8 1720 02/04/2019~~09/04/2019~~8 7
9 6220 10/04/2019~~17/04/2019~~8 7
10 80534 13/06/2019~~20/06/2019~~8 7
11 11019 07/05/2020~~14/05/2020~~8 7
12 10877 NIRMAL SINGH 07/05/2020~~14/05/2020~~8 7
13 367316 24/02/2021~~03/03/2021~~8 7
14 382012 HARDEEPPAL KAUR 03/03/2021~~10/03/2021~~8 7
15 383263 NIRMAL SINGH 04/03/2021~~11/03/2021~~8 7
16 400046 HARDEEPPAL KAUR 11/03/2021~~18/03/2021~~8 7
17 400154 NIRMAL SINGH 12/03/2021~~19/03/2021~~8 7
18 419004 HARDEEPPAL KAUR 22/03/2021~~29/03/2021~~8 7
19 21858 20/04/2021~~27/04/2021~~8 7
20 121699 30/06/2021~~07/07/2021~~8 7
21 153993 15/09/2021~~22/09/2021~~8 7
22 181406 04/10/2021~~11/10/2021~~8 7
23 316634 23/01/2022~~30/01/2022~~8 7
24 24854 30/04/2022~~07/05/2022~~8 7
25 90765 03/06/2022~~10/06/2022~~8 7
26 481441 11/03/2023~~17/03/2023~~7 6
27 481440 NIRMAL SINGH 11/03/2023~~17/03/2023~~7 6
28 497676 HARDEEPPAL KAUR 25/03/2023~~31/03/2023~~7 6
29 497675 NIRMAL SINGH 25/03/2023~~31/03/2023~~7 6
30 79857 HARDEEPPAL KAUR 27/05/2023~~02/06/2023~~7 6
31 79856 NIRMAL SINGH 27/05/2023~~02/06/2023~~7 6
32 284680 HARDEEPPAL KAUR 28/09/2023~~04/10/2023~~7 6
33 284683 NIRMAL SINGH 28/09/2023~~04/10/2023~~7 6
34 310306 21/10/2023~~27/10/2023~~7 6
35 319417 HARDEEPPAL KAUR 31/10/2023~~06/11/2023~~7 6
36 319416 NIRMAL SINGH 31/10/2023~~06/11/2023~~7 6
37 335444 HARDEEPPAL KAUR 09/11/2023~~15/11/2023~~7 6
38 335458 NIRMAL SINGH 09/11/2023~~15/11/2023~~7 6
39 348520 HARDEEPPAL KAUR 18/11/2023~~24/11/2023~~7 6
40 401280 16/12/2023~~22/12/2023~~7 6
41 436774 12/01/2024~~18/01/2024~~7 6
42 436773 NIRMAL SINGH 12/01/2024~~18/01/2024~~7 6
43 479183 HARDEEPPAL KAUR 28/02/2024~~05/03/2024~~7 7
44 7162 06/04/2024~~12/04/2024~~7 7
45 76983 11/06/2024~~17/06/2024~~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 86599 HARDEEPPAL KAUR 19/06/2018~~26/06/2018~~8 7 Earth Work in Waterworks(Chuge khurd 2018-19) (2611003019/LD/80978)
2 158756 08/11/2018~~15/11/2018~~8 7 E/ Filling on sides, silts of water course (Chuge Khurd) Revised 2018-19 (2611003019/IC/36793)
3 158755 NIRMAL SINGH 08/11/2018~~15/11/2018~~8 7 E/ Filling on sides, silts of water course (Chuge Khurd) Revised 2018-19 (2611003019/IC/36793)
4 209762 HARDEEPPAL KAUR 14/12/2018~~21/12/2018~~8 7 Clearing of petroling & Non petroling of banks bathinda BranchRD 436000-448000(2018-19) (2611003/IC/39644)
5 247046 25/01/2019~~31/01/2019~~7 6 Earth Work in Stadium (Chuge khurd 2018-19) (2611003019/LD/84062)
6 247045 NIRMAL SINGH 25/01/2019~~31/01/2019~~7 6 Earth Work in Stadium (Chuge khurd 2018-19) (2611003019/LD/84062)
7 330461 HARDEEPPAL KAUR 22/03/2019~~29/03/2019~~8 7 Earth work on Berms( Chuge Khurd 2018-19) (2611003019/RC/9988984819)
8 1720 02/04/2019~~09/04/2019~~8 7 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561)
9 6220 10/04/2019~~17/04/2019~~8 7 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561)
10 80534 13/06/2019~~20/06/2019~~8 7 E/Filing on sides of water course(Chughe Khurd) 2019-20 (2611003019/WC/48866)
11 11019 07/05/2020~~14/05/2020~~8 7 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561)
12 10877 NIRMAL SINGH 07/05/2020~~14/05/2020~~8 7 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561)
13 367316 24/02/2021~~03/03/2021~~8 7 Internal Clearance Burji No. 47918-81100(Behman Diwana) 2020-21 (2611003/IC/86361)
14 382012 HARDEEPPAL KAUR 03/03/2021~~10/03/2021~~8 7 Teona Disty RD 0-13446 (Jhumba) 2020-21 (2611003/IC/86662)
15 383263 NIRMAL SINGH 04/03/2021~~11/03/2021~~8 7 Internal Clearance Burji No. 47918-81100(Behman Diwana) 2020-21 (2611003/IC/86361)
16 400046 HARDEEPPAL KAUR 11/03/2021~~18/03/2021~~8 7 Teona Disty RD 0-13446 (Jhumba) 2020-21 (2611003/IC/86662)
17 400154 NIRMAL SINGH 12/03/2021~~19/03/2021~~8 7 Internal Clearance Burji No.50-47918 (Behman Diwana) (2611003/IC/86359)
18 419004 HARDEEPPAL KAUR 22/03/2021~~29/03/2021~~8 7 Silviculture Operation (Chughe Khurd) 2020-21 (2611003/LD/9989010659)
19 21858 20/04/2021~~27/04/2021~~8 7 E/ Filling on Sides of Water Course (Chughe Khurd) 2020-21 (2611003019/IC/50290)
20 121699 30/06/2021~~07/07/2021~~8 7 Plantation And Maintenance of old plants in water works ( chuge Khurd) 2020-21 (2611003019/DP/109665)
21 153993 15/09/2021~~22/09/2021~~8 7 Repair & Maintance of Minor Banks for community ....Raike Feeder RD 0-25000(Chughe Khurd) 2020-21 (2611003/IC/91959)
22 181406 04/10/2021~~11/10/2021~~8 7 Repair & Maintance of Minor Banks for community ....Raike Feeder RD 0-25000(Chughe Khurd) 2020-21 (2611003/IC/91959)
23 316634 23/01/2022~~30/01/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(chuge Khurd)21-22 (2611003019/RC/9989043261)
24 24854 30/04/2022~~07/05/2022~~8 7 E/FILLING ON ROAD BERMS (CHUGHE KHURD )2021-22 (2611003019/RC/9989062952)
25 90765 03/06/2022~~10/06/2022~~8 7 E/ Filling on Sides of Water Course CHUGE KHURD 2022-23 (2611003019/IC/GIS/19728)
26 481441 11/03/2023~~17/03/2023~~7 6 Repair & maintenance of Distributry/Minor Banks fr community Teona Disty RD 0-13446(Bir Behman)22-23 (2611003/IC/96798)
27 481440 NIRMAL SINGH 11/03/2023~~17/03/2023~~7 6 Repair & maintenance of Distributry/Minor Banks fr community Teona Disty RD 0-13446(Bir Behman)22-23 (2611003/IC/96798)
28 497676 HARDEEPPAL KAUR 25/03/2023~~31/03/2023~~7 6 E/FILLING ON ROAD BERMS (CHUGHE KHURD )2021-22 (2611003019/RC/9989062952)
29 497675 NIRMAL SINGH 25/03/2023~~31/03/2023~~7 6 E/FILLING ON ROAD BERMS (CHUGHE KHURD )2021-22 (2611003019/RC/9989062952)
30 79857 HARDEEPPAL KAUR 27/05/2023~~02/06/2023~~7 6 REPAIR AND MAINT. OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY- TEONA DISTY RD 0-13446 (2611003/IC/104049)
31 79856 NIRMAL SINGH 27/05/2023~~02/06/2023~~7 6 REPAIR AND MAINT. OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY- TEONA DISTY RD 0-13446 (2611003/IC/104049)
32 284680 HARDEEPPAL KAUR 28/09/2023~~04/10/2023~~7 6 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758)
33 284683 NIRMAL SINGH 28/09/2023~~04/10/2023~~7 6 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758)
34 310306 21/10/2023~~27/10/2023~~7 6 REPAIR & MAINTENANCE OF DISTY/MINOR BANKS FOR COMMUNITY BALLUANA MINOR RD 50-35977, CHUGHE KHURAD (2611003/IC/108794)
35 319417 HARDEEPPAL KAUR 31/10/2023~~06/11/2023~~7 6 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758)
36 319416 NIRMAL SINGH 31/10/2023~~06/11/2023~~7 6 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758)
37 335444 HARDEEPPAL KAUR 09/11/2023~~15/11/2023~~7 6 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758)
38 335458 NIRMAL SINGH 09/11/2023~~15/11/2023~~7 6 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758)
39 348520 HARDEEPPAL KAUR 18/11/2023~~24/11/2023~~7 6 REPAIR & MAINTENANCE OF DISTY/MINOR & SUB MINOR, I/C OF TEONA DISTY RD 0-13446, CHUGHE KHURAD (2611003/IC/102992)
40 401280 16/12/2023~~22/12/2023~~7 6 REPAIR & MAINTENANCE OF CANALS- SILT CLEARANCE OF TEONA DISTY RD 0-13446 (2611003/IC/109219)
41 436774 12/01/2024~~18/01/2024~~7 6 REPAIR & MAINTENANCE OF CANALS- SILT CLEARANCE OF TEONA DISTY RD 0-13446 (2611003/IC/109219)
42 436773 NIRMAL SINGH 12/01/2024~~18/01/2024~~7 6 REPAIR & MAINTENANCE OF CANALS- SILT CLEARANCE OF TEONA DISTY RD 0-13446 (2611003/IC/109219)
43 479183 HARDEEPPAL KAUR 28/02/2024~~05/03/2024~~7 7 MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS / CHUGHE KHRAD (2611003019/RS/GIS/25719)
44 7162 06/04/2024~~12/04/2024~~7 7 REPAIR & MAINTENANCE OF DISTY/MINOR BANKS FOR COMMUNITY BALLUANA MINOR RD 50-35977, CHUGHE KHURAD (2611003/IC/108794)
45 76983 11/06/2024~~17/06/2024~~7 7 Repair & Maintenance of irrigation Channels Teona Rajbaha Burji 0-13446 (Chughe Khurd) 2021-22 (2611003/IC/91764)

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 HARDEEPPAL KAUR 19/06/2018 7 Earth Work in Waterworks(Chuge khurd 2018-19) (2611003019/LD/80978) 853 1260 0
2 HARDEEPPAL KAUR 14/12/2018 5 Clearing of petroling & Non petroling of banks bathinda BranchRD 436000-448000(2018-19) (2611003/IC/39644) 2319 1200 0
3 HARDEEPPAL KAUR 22/03/2019 3 Earth work on Berms( Chuge Khurd 2018-19) (2611003019/RC/9988984819) 3641 645 0
Sub Total FY 1819 15 3105 0
4 HARDEEPPAL KAUR 02/04/2019 5 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561) 16 1000 0
5 HARDEEPPAL KAUR 10/04/2019 1 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561) 67 190 0
Sub Total FY 1920 6 1190 0
6 NIRMAL SINGH 24/02/2021 2 Internal Clearance Burji No. 47918-81100(Behman Diwana) 2020-21 (2611003/IC/86361) 5224 526 0
7 HARDEEPPAL KAUR 03/03/2021 6 Teona Disty RD 0-13446 (Jhumba) 2020-21 (2611003/IC/86662) 5368 1578 0
8 NIRMAL SINGH 04/03/2021 3 Internal Clearance Burji No. 47918-81100(Behman Diwana) 2020-21 (2611003/IC/86361) 5366 789 0
9 HARDEEPPAL KAUR 11/03/2021 7 Teona Disty RD 0-13446 (Jhumba) 2020-21 (2611003/IC/86662) 5535 1841 0
Sub Total FY 2021 18 4734 0
10 HARDEEPPAL KAUR 28/09/2023 3 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758) 7483 909 0
11 NIRMAL SINGH 28/09/2023 2 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758) 7483 606 0
12 NIRMAL SINGH 21/10/2023 3 REPAIR & MAINTENANCE OF DISTY/MINOR BANKS FOR COMMUNITY BALLUANA MINOR RD 50-35977, CHUGHE KHURAD (2611003/IC/108794) 8229 909 0
13 HARDEEPPAL KAUR 31/10/2023 5 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758) 8550 1515 0
14 HARDEEPPAL KAUR 09/11/2023 1 REPAIR & MAINTENANCE OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY RAI KE KALAN FEEDER RD 10000-20000 (2611003/IC/107758) 8939 303 0
15 HARDEEPPAL KAUR 16/12/2023 6 REPAIR & MAINTENANCE OF CANALS- SILT CLEARANCE OF TEONA DISTY RD 0-13446 (2611003/IC/109219) 10432 1818 0
Sub Total FY 2324 20 6060 0