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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-019-001/248 Family Id: 248
Name of Head of Household: BALJINDER SINGH
Name of Father/Husband: JEETA SINGH
Category: OTH
Date of Registration: 9/21/2017
Address:
Villages:
Panchayat: ਚੁੱਗੇ ਖੁਰਦ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER SINGH Male 37
2 SUKHJEET 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 158765 BALJINDER SINGH 08/11/2018~~15/11/2018~~8 7
2 158766 SUKHJEET KAUR 08/11/2018~~15/11/2018~~8 7
3 247048 BALJINDER SINGH 25/01/2019~~31/01/2019~~7 6
4 247049 SUKHJEET KAUR 25/01/2019~~31/01/2019~~7 6
5 330458 22/03/2019~~29/03/2019~~8 7
6 1721 02/04/2019~~09/04/2019~~8 7
7 80476 13/06/2019~~20/06/2019~~8 7
8 179360 11/10/2019~~18/10/2019~~8 7
9 234511 09/12/2019~~16/12/2019~~8 7
10 240716 17/12/2019~~24/12/2019~~8 7
11 247653 25/12/2019~~01/01/2020~~8 7
12 259261 15/01/2020~~22/01/2020~~8 7
13 266872 27/01/2020~~31/01/2020~~5 5
14 10880 07/05/2020~~14/05/2020~~8 7
15 36493 24/05/2020~~31/05/2020~~8 7
16 60228 06/06/2020~~13/06/2020~~8 7
17 178507 29/08/2020~~05/09/2020~~8 7
18 230619 21/10/2020~~28/10/2020~~8 7
19 239480 12/11/2020~~19/11/2020~~8 7
20 247215 21/11/2020~~28/11/2020~~8 7
21 315002 06/01/2021~~13/01/2021~~8 7
22 381963 03/03/2021~~10/03/2021~~8 7
23 400049 11/03/2021~~18/03/2021~~8 7
24 419005 22/03/2021~~29/03/2021~~8 7
25 121779 30/06/2021~~07/07/2021~~8 7
26 289877 BALJINDER SINGH 04/01/2022~~11/01/2022~~8 7
27 316572 SUKHJEET KAUR 23/01/2022~~30/01/2022~~8 7
28 328849 03/02/2022~~10/02/2022~~8 7
29 24855 30/04/2022~~07/05/2022~~8 7
30 90775 03/06/2022~~10/06/2022~~8 7
31 240117 17/09/2022~~24/09/2022~~8 7
32 255571 30/09/2022~~07/10/2022~~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 158765 BALJINDER 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)
2 158766 SUKHJEET KAUR 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 247048 BALJINDER SINGH 25/01/2019~~31/01/2019~~7 6 Earth Work in Stadium (Chuge khurd 2018-19) (2611003019/LD/84062)
4 247049 SUKHJEET KAUR 25/01/2019~~31/01/2019~~7 6 Earth Work in Stadium (Chuge khurd 2018-19) (2611003019/LD/84062)
5 330458 22/03/2019~~29/03/2019~~8 7 Earth work on Berms( Chuge Khurd 2018-19) (2611003019/RC/9988984819)
6 1721 02/04/2019~~09/04/2019~~8 7 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561)
7 80476 13/06/2019~~20/06/2019~~8 7 E/Filing on sides of water course(Chughe Khurd) 2019-20 (2611003019/WC/48866)
8 179360 11/10/2019~~18/10/2019~~8 7 Earth Work in Waterworks (chuge Khurd)2019-20 (2611003019/LD/9988995537)
9 234511 09/12/2019~~16/12/2019~~8 7 Clearing Petroling and Non petroling Banks of Raika Feeder RD-25000(Chughe Kallan) 2019-20 (2611/IC/48803)
10 240716 17/12/2019~~24/12/2019~~8 7 Clearing Petroling and Non petroling Banks of Raika Feeder RD-25000(Chughe Kallan) 2019-20 (2611/IC/48803)
11 247653 25/12/2019~~01/01/2020~~8 7 Clearing Petrolling and Non Petrolling Banks RD 43600-448000(Multania)2019-20 (2611/IC/47894)
12 259261 15/01/2020~~22/01/2020~~8 7 Clearing Petroling and Non Petrolling Banks of Teona Disty RD 0-13446(Chughe Kallan) 2019-20 (2611/IC/49041)
13 266872 27/01/2020~~31/01/2020~~5 5 Clearing Petroling and Non Petrolling Banks of Teona Disty RD 0-13446(Chughe Kallan) 2019-20 (2611/IC/49041)
14 10880 07/05/2020~~14/05/2020~~8 7 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561)
15 36493 24/05/2020~~31/05/2020~~8 7 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561)
16 60228 06/06/2020~~13/06/2020~~8 7 internal Clearance Bathinda Branch RD 436000-448000(Chughe Khurd) 2020-21 (2611003/IC/84657)
17 178507 29/08/2020~~05/09/2020~~8 7 E/Work on kacha path(Chughe khurd 2019-20) (2611003019/RC/9988985879)
18 230619 21/10/2020~~28/10/2020~~8 7 Internal Clearance Burji No. 47918-81100(Behman Diwana) 2020-21 (2611003/IC/86361)
19 239480 12/11/2020~~19/11/2020~~8 7 Plantation And Maintenance of old plants in water works ( chuge Khurd) 2020-21 (2611003019/DP/109665)
20 247215 21/11/2020~~28/11/2020~~8 7 E/ Filling on Sides of Water Course (Chughe Khurd) 2020-21 (2611003019/IC/50290)
21 315002 06/01/2021~~13/01/2021~~8 7 E/Filling on Road Berms(chuge Khurd)2020-21 (2611003019/RC/9989019768)
22 381963 03/03/2021~~10/03/2021~~8 7 Teona Disty RD 0-13446 (Jhumba) 2020-21 (2611003/IC/86662)
23 400049 11/03/2021~~18/03/2021~~8 7 Teona Disty RD 0-13446 (Jhumba) 2020-21 (2611003/IC/86662)
24 419005 22/03/2021~~29/03/2021~~8 7 Silviculture Operation (Chughe Khurd) 2020-21 (2611003/LD/9989010659)
25 121779 30/06/2021~~07/07/2021~~8 7 Repair & Maintenance of irrigation Channels Teona Rajbaha Burji 0-13446 (Chughe Khurd) 2021-22 (2611003/IC/91764)
26 289877 BALJINDER SINGH 04/01/2022~~11/01/2022~~8 7 E/ Filling on Sides of Water Course (2611003019/IC/88353)
27 316572 SUKHJEET KAUR 23/01/2022~~30/01/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(chuge Khurd)21-22 (2611003019/RC/9989043261)
28 328849 03/02/2022~~10/02/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(chuge Khurd)21-22 (2611003019/RC/9989043261)
29 24855 30/04/2022~~07/05/2022~~8 7 E/FILLING ON ROAD BERMS (CHUGHE KHURD )2021-22 (2611003019/RC/9989062952)
30 90775 03/06/2022~~10/06/2022~~8 7 E/ Filling on Sides of Water Course CHUGE KHURD 2022-23 (2611003019/IC/GIS/19728)
31 240117 17/09/2022~~24/09/2022~~8 7 PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS CHUGHE KHURD 2022-23 (2611003019/DP/124318)
32 255571 30/09/2022~~07/10/2022~~8 7 Plantation And Maintenance Of Old Plants in Waterworks CHUGE KHURD 2021-22 (2611003019/DP/121023)

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 SUKHJEET KAUR 22/03/2019 7 Earth work on Berms( Chuge Khurd 2018-19) (2611003019/RC/9988984819) 3641 1505 0
Sub Total FY 1819 7 1505 0
2 SUKHJEET KAUR 02/04/2019 4 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561) 16 800 0
3 SUKHJEET KAUR 13/06/2019 4 E/Filing on sides of water course(Chughe Khurd) 2019-20 (2611003019/WC/48866) 801 964 0
4 SUKHJEET KAUR 09/12/2019 5 Clearing Petroling and Non petroling Banks of Raika Feeder RD-25000(Chughe Kallan) 2019-20 (2611/IC/48803) 2501 1205 0
5 SUKHJEET KAUR 17/12/2019 7 Clearing Petroling and Non petroling Banks of Raika Feeder RD-25000(Chughe Kallan) 2019-20 (2611/IC/48803) 2546 1687 0
6 SUKHJEET KAUR 25/12/2019 5 Clearing Petrolling and Non Petrolling Banks RD 43600-448000(Multania)2019-20 (2611/IC/47894) 2589 1205 0
7 SUKHJEET KAUR 15/01/2020 4 Clearing Petroling and Non Petrolling Banks of Teona Disty RD 0-13446(Chughe Kallan) 2019-20 (2611/IC/49041) 2695 964 0
8 SUKHJEET KAUR 27/01/2020 3 Clearing Petroling and Non Petrolling Banks of Teona Disty RD 0-13446(Chughe Kallan) 2019-20 (2611/IC/49041) 2756 723 0
Sub Total FY 1920 32 7548 0
9 SUKHJEET KAUR 24/05/2020 7 Fish Pond ( Chughe khurd 2018-19) (2611003019/FR/561) 714 1841 0
10 SUKHJEET KAUR 06/06/2020 2 internal Clearance Bathinda Branch RD 436000-448000(Chughe Khurd) 2020-21 (2611003/IC/84657) 1055 526 0
11 SUKHJEET KAUR 29/08/2020 7 E/Work on kacha path(Chughe khurd 2019-20) (2611003019/RC/9988985879) 2627 1841 0
12 SUKHJEET KAUR 12/11/2020 5 Plantation And Maintenance of old plants in water works ( chuge Khurd) 2020-21 (2611003019/DP/109665) 4015 1315 0
13 SUKHJEET KAUR 06/01/2021 6 E/Filling on Road Berms(chuge Khurd)2020-21 (2611003019/RC/9989019768) 4750 1578 0
14 SUKHJEET KAUR 03/03/2021 6 Teona Disty RD 0-13446 (Jhumba) 2020-21 (2611003/IC/86662) 5368 1578 0
15 SUKHJEET KAUR 11/03/2021 7 Teona Disty RD 0-13446 (Jhumba) 2020-21 (2611003/IC/86662) 5535 1841 0
16 SUKHJEET KAUR 22/03/2021 4 Silviculture Operation (Chughe Khurd) 2020-21 (2611003/LD/9989010659) 5714 1052 0
Sub Total FY 2021 44 11572 0
17 SUKHJEET KAUR 30/06/2021 1 Repair & Maintenance of irrigation Channels Teona Rajbaha Burji 0-13446 (Chughe Khurd) 2021-22 (2611003/IC/91764) 1191 269 0
18 SUKHJEET KAUR 03/02/2022 6 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(chuge Khurd)21-22 (2611003019/RC/9989043261) 2904 1614 0
Sub Total FY 2122 7 1883 0
19 SUKHJEET KAUR 30/09/2022 4 Plantation And Maintenance Of Old Plants in Waterworks CHUGE KHURD 2021-22 (2611003019/DP/121023) 6097 1128 0
Sub Total FY 2223 4 1128 0