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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-001-003-001/39
Family Id:
39
Name of Head of Household:
GURSEWAK SINGH
Name of Father/Husband:
NATHU SINGH
Category:
OTH
Date of Registration:
3/20/2008
Address:
Villages:
Panchayat:
ਬੂਗਰ
Block:
ਫੂਲ
District:
BHATINDA
(ਪੰਜਾਬ)
Whether BPL Family:
YES
BPL Family No.
:
9723
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURSEWAK SINGH
Male
35
State Bank of India
2
KIRANJIT KAUR
Female
34
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
55074
GURSEWAK SINGH
04/09/2010~~09/09/2010~~6
6
2
52855
01/10/2010~~07/10/2010~~7
7
3
71687
15/03/2012~~31/03/2012~~17
15
4
14648
12/06/2012~~17/06/2012~~6
6
5
14667
24/06/2012~~30/06/2012~~7
7
6
25629
24/07/2012~~28/07/2012~~5
5
7
25216
15/10/2012~~21/10/2012~~7
6
8
66982
01/03/2013~~24/03/2013~~24
21
9
52008
18/11/2013~~04/12/2013~~17
15
10
57503
12/12/2013~~26/12/2013~~15
13
11
73351
KIRANJIT KAUR
23/01/2014~~20/02/2014~~29
25
12
56551
30/07/2014~~14/08/2014~~16
14
13
15901
01/06/2015~~14/06/2015~~14
12
14
56589
24/07/2015~~06/08/2015~~14
12
15
124369
GURSEWAK SINGH
05/10/2015~~18/10/2015~~14
12
16
129894
KIRANJIT KAUR
19/10/2015~~01/11/2015~~14
12
17
191547
13/02/2016~~26/02/2016~~14
12
18
211661
09/03/2016~~15/03/2016~~7
6
19
230615
16/03/2016~~20/03/2016~~5
5
20
245566
23/03/2016~~30/03/2016~~8
7
21
33380
20/05/2016~~02/06/2016~~14
12
22
55215
GURSEWAK SINGH
13/06/2016~~28/06/2016~~16
14
23
55214
KIRANJIT KAUR
13/06/2016~~28/06/2016~~16
14
24
90972
GURSEWAK SINGH
08/08/2016~~23/08/2016~~16
14
25
91163
KIRANJIT KAUR
08/08/2016~~23/08/2016~~16
14
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
55074
GURSEWAK SINGH
04/09/2010~~09/09/2010~~6
6
Irrigation Canals (2611/IC/1175)
2
52855
01/10/2010~~07/10/2010~~7
7
Reconditioning Of Sehna Escape Channel (2611/IC/1167)
3
71687
15/03/2012~~31/03/2012~~17
15
E/F ON KACHA RASTA (2611001003/RC/14785)
4
14648
12/06/2012~~17/06/2012~~6
6
INTERNAL CLEARANCE (2611/IC/8550)
5
14667
24/06/2012~~30/06/2012~~7
7
INTERNAL CLEARANCE (2611/IC/8550)
6
25629
24/07/2012~~28/07/2012~~5
5
PLANTATION(BUGAR) (2611001003/DP/8571)
7
25216
15/10/2012~~21/10/2012~~7
6
Earth filling on Road Berms(BUGAR (2611001003/RC/16387)
8
66982
01/03/2013~~24/03/2013~~24
21
street and dranis (2611001003/RC/22023)
9
52008
18/11/2013~~04/12/2013~~17
15
ROAD BERMS buggran (2611001003/RC/22893)
10
57503
12/12/2013~~26/12/2013~~15
13
Desilting of Pond (2611001003/WH/14550)
11
73351
KIRANJIT KAUR
23/01/2014~~20/02/2014~~29
25
Desilting of Pond (2611001003/WH/14550)
12
56551
30/07/2014~~14/08/2014~~16
14
DESILTING OF POND (2611001003/WH/16101)
13
15901
01/06/2015~~14/06/2015~~14
12
Berms BUGGAR 2015-16 (2611001003/RC/38627)
14
56589
24/07/2015~~06/08/2015~~14
12
KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
15
124369
GURSEWAK SINGH
05/10/2015~~18/10/2015~~14
12
E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
16
129894
KIRANJIT KAUR
19/10/2015~~01/11/2015~~14
12
E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
17
191547
13/02/2016~~26/02/2016~~14
12
KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
18
211661
09/03/2016~~15/03/2016~~7
6
Clearing weeds and plants of canals of rampura (2611/IC/15128)
19
230615
16/03/2016~~20/03/2016~~5
5
Clearing weeds and plants of canals of rampura (2611/IC/15128)
20
245566
23/03/2016~~30/03/2016~~8
7
Clearing weeds and plants of canals of rampura (2611/IC/15128)
21
33380
20/05/2016~~02/06/2016~~14
12
ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
22
55215
GURSEWAK SINGH
13/06/2016~~28/06/2016~~16
14
ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
23
55214
KIRANJIT KAUR
13/06/2016~~28/06/2016~~16
14
ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
24
90972
GURSEWAK SINGH
08/08/2016~~23/08/2016~~16
14
Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
25
91163
KIRANJIT KAUR
08/08/2016~~23/08/2016~~16
14
Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
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
GURSEWAK SINGH
04/09/2010
6
Irrigation Canals (2611/IC/1175)
9136
738
0
2
GURSEWAK SINGH
01/10/2010
6
Reconditioning Of Sehna Escape Channel (2611/IC/1167)
1000225
738
0
Sub Total FY 1011
12
1476
0
3
GURSEWAK SINGH
15/03/2012
7
E/F ON KACHA RASTA (2611001003/RC/14785)
9936
1071
0
4
GURSEWAK SINGH
22/03/2012
7
E/F ON KACHA RASTA (2611001003/RC/14785)
9937
1071
0
5
GURSEWAK SINGH
29/03/2012
3
E/F ON KACHA RASTA (2611001003/RC/14785)
9947
459
0
Sub Total FY 1112
17
2601
0
6
GURSEWAK SINGH
12/06/2012
6
INTERNAL CLEARANCE (2611/IC/8550)
21561
996
0
7
GURSEWAK SINGH
24/06/2012
7
INTERNAL CLEARANCE (2611/IC/8550)
21563
1162
0
8
GURSEWAK SINGH
24/07/2012
5
PLANTATION(BUGAR) (2611001003/DP/8571)
21892
830
0
9
GURSEWAK SINGH
15/10/2012
7
Earth filling on Road Berms(BUGAR (2611001003/RC/16387)
22017
1162
0
10
GURSEWAK SINGH
01/03/2013
7
street and dranis (2611001003/RC/22023)
3255
1162
0
11
GURSEWAK SINGH
09/03/2013
7
street and dranis (2611001003/RC/22023)
3256
1162
0
12
GURSEWAK SINGH
17/03/2013
7
street and dranis (2611001003/RC/22023)
3257
1162
0
Sub Total FY 1213
46
7636
0
13
GURSEWAK SINGH
18/11/2013
6
ROAD BERMS buggran (2611001003/RC/22893)
292
1104
0
14
GURSEWAK SINGH
27/11/2013
3
ROAD BERMS buggran (2611001003/RC/22893)
293
552
0
15
GURSEWAK SINGH
12/12/2013
6
Desilting of Pond (2611001003/WH/14550)
327
1104
0
16
GURSEWAK SINGH
19/12/2013
5
Desilting of Pond (2611001003/WH/14550)
328
920
0
17
KIRANJIT KAUR
23/01/2014
8
Desilting of Pond (2611001003/WH/14550)
380
1472
0
18
KIRANJIT KAUR
01/02/2014
9
Desilting of Pond (2611001003/WH/14550)
381
1656
0
19
KIRANJIT KAUR
11/02/2014
9
Desilting of Pond (2611001003/WH/14550)
382
1656
0
Sub Total FY 1314
46
8464
0
20
KIRANJIT KAUR
30/07/2014
7
DESILTING OF POND (2611001003/WH/16101)
278
1400
0
21
KIRANJIT KAUR
07/08/2014
7
DESILTING OF POND (2611001003/WH/16101)
279
1400
0
Sub Total FY 1415
14
2800
0
22
KIRANJIT KAUR
01/06/2015
6
Berms BUGGAR 2015-16 (2611001003/RC/38627)
123
1260
0
23
KIRANJIT KAUR
08/06/2015
3
Berms BUGGAR 2015-16 (2611001003/RC/38627)
124
630
0
24
KIRANJIT KAUR
24/07/2015
6
KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
416
1260
0
25
KIRANJIT KAUR
31/07/2015
4
KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
417
840
0
26
GURSEWAK SINGH
05/10/2015
6
E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
739
1260
0
27
GURSEWAK SINGH
12/10/2015
6
E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
740
1260
0
28
KIRANJIT KAUR
19/10/2015
6
E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
761
1260
0
29
KIRANJIT KAUR
26/10/2015
5
E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
762
1050
0
30
KIRANJIT KAUR
13/02/2016
6
KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
1183
1260
0
31
KIRANJIT KAUR
20/02/2016
5
KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
1185
1050
0
32
KIRANJIT KAUR
07/03/2016
4
Clearing weeds and plants of canals of rampura (2611/IC/15128)
801
840
0
33
KIRANJIT KAUR
16/03/2016
3
Clearing weeds and plants of canals of rampura (2611/IC/15128)
903
630
0
34
KIRANJIT KAUR
19/03/2016
1
Clearing weeds and plants of canals of rampura (2611/IC/15128)
904
210
0
Sub Total FY 1516
61
12810
0
35
KIRANJIT KAUR
20/05/2016
2
ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
294
436
0
36
KIRANJIT KAUR
27/05/2016
5
ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
295
1090
0
37
KIRANJIT KAUR
13/06/2016
3
ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
509
654
0
38
GURSEWAK SINGH
08/08/2016
7
Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
724
1526
0
39
KIRANJIT KAUR
08/08/2016
5
Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
724
1090
0
40
GURSEWAK SINGH
16/08/2016
6
Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
726
1308
0
41
KIRANJIT KAUR
16/08/2016
5
Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
726
1090
0
Sub Total FY 1617
33
7194
0