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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-011-001/83 Family Id: 83
Name of Head of Household: SUKHPREET KAUR
Name of Father/Husband: BILLU SINGH
Category: SC
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: ਡੁੰਮ ਵਾਲੀ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHPREET KAUR Male 30 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 64489 SUKHPREET KAUR 12/03/2010~~17/03/2010~~6 5
2 839 01/04/2010~~08/04/2010~~8 8
3 8664 21/05/2011~~21/05/2011~~1 1
4 47241 05/02/2013~~06/02/2013~~2 2
5 47326 12/02/2013~~16/02/2013~~5 5
6 50013 21/02/2013~~28/02/2013~~8 7
7 58776 15/03/2013~~22/03/2013~~8 7
8 1445 04/04/2013~~11/04/2013~~8 7
9 4575 13/05/2015~~19/05/2015~~7 6
10 7153 20/05/2015~~26/05/2015~~7 6
11 11859 27/05/2015~~02/06/2015~~7 6
12 18734 04/06/2015~~10/06/2015~~7 6
13 93753 26/08/2015~~01/09/2015~~7 6
14 100290 02/09/2015~~08/09/2015~~7 6
15 112577 10/09/2015~~16/09/2015~~7 6
16 117185 17/09/2015~~23/09/2015~~7 6
17 163472 21/12/2015~~27/12/2015~~7 6
18 235324 17/03/2016~~23/03/2016~~7 6
19 236717 24/03/2016~~30/03/2016~~7 6
20 2879 06/04/2016~~13/04/2016~~8 7
21 13498 22/04/2016~~30/04/2016~~9 8
22 23379 12/05/2016~~18/05/2016~~7 6
23 85448 03/08/2016~~09/08/2016~~7 6
24 99863 12/08/2016~~18/08/2016~~7 6
25 112513 19/08/2016~~25/08/2016~~7 6
26 126668 30/08/2016~~05/09/2016~~7 6
27 145882 12/09/2016~~18/09/2016~~7 6
28 213644 17/12/2018~~23/12/2018~~7 6
29 237893 21/01/2019~~27/01/2019~~7 6
30 249965 29/01/2019~~04/02/2019~~7 6
31 133639 13/08/2019~~19/08/2019~~7 6
32 186949 19/10/2019~~25/10/2019~~7 6
33 236504 11/12/2019~~17/12/2019~~7 6
34 263527 05/12/2020~~11/12/2020~~7 6
35 276199 12/12/2020~~18/12/2020~~7 6
36 294859 22/12/2020~~28/12/2020~~7 6
37 304317 29/12/2020~~04/01/2021~~7 6
38 339582 23/01/2021~~29/01/2021~~7 6
39 395287 10/03/2021~~16/03/2021~~7 6
40 62279 26/05/2021~~01/06/2021~~7 6
41 71368 02/06/2021~~08/06/2021~~7 6
42 96909 17/06/2021~~23/06/2021~~7 6
43 120140 01/07/2021~~07/07/2021~~7 6
44 156690 18/09/2021~~24/09/2021~~7 6
45 306130 17/01/2022~~23/01/2022~~7 6
46 367025 22/03/2022~~28/03/2022~~7 6
47 6579 07/04/2022~~13/04/2022~~7 6
48 11806 14/04/2022~~20/04/2022~~7 6
49 47986 16/05/2022~~22/05/2022~~7 6
50 143443 07/07/2022~~13/07/2022~~7 6
51 231387 14/09/2022~~20/09/2022~~7 6
52 305981 10/11/2022~~16/11/2022~~7 6
53 319806 17/11/2022~~23/11/2022~~7 6
54 29957 04/05/2023~~10/05/2023~~7 6
55 91221 31/05/2023~~06/06/2023~~7 6
56 178636 15/07/2023~~21/07/2023~~7 6
57 269235 19/09/2023~~25/09/2023~~7 6
58 324960 04/11/2023~~10/11/2023~~7 6
59 410988 23/12/2023~~29/12/2023~~7 6
60 85121 15/06/2024~~21/06/2024~~7 7
61 92625 25/06/2024~~01/07/2024~~7 7
62 145642 13/08/2024~~19/08/2024~~7 7
63 186240 14/09/2024~~20/09/2024~~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 64489 SUKHPREET KAUR 12/03/2010~~17/03/2010~~6 5 desilting of pond (2611005011/WH/1629)
2 839 01/04/2010~~08/04/2010~~8 8 desilting of pond (2611005011/WH/1629)
3 8664 21/05/2011~~21/05/2011~~1 1 EARTH FILLING ON NALA (2611005011/RC/12236)
4 47241 05/02/2013~~06/02/2013~~2 2 earthfilling on berms (2611005011/LD/10224)
5 47326 12/02/2013~~16/02/2013~~5 5 earthfilling in shamshanghat (2611005011/RC/18005)
6 50013 21/02/2013~~28/02/2013~~8 7 earthfilling in shamshanghat (2611005011/RC/18005)
7 58776 15/03/2013~~22/03/2013~~8 7 earthfilling on berms (2611005011/LD/10224)
8 1445 04/04/2013~~11/04/2013~~8 7 earthfilling on berms (2611005011/LD/10224)
9 4575 13/05/2015~~19/05/2015~~7 6 E/F ON BERMS (2611005011/RC/39245)
10 7153 20/05/2015~~26/05/2015~~7 6 E/F ON BERMS (2611005011/RC/39245)
11 11859 27/05/2015~~02/06/2015~~7 6 E/F ON BERMS (2611005011/RC/39245)
12 18734 04/06/2015~~10/06/2015~~7 6 EARTH FILLING KACHA PATH (2611005011/RC/38595)
13 93753 26/08/2015~~01/09/2015~~7 6 EARTH WORK UN CREMATION GROUND (2611005011/LD/21546)
14 100290 02/09/2015~~08/09/2015~~7 6 EARTH WORK UN CREMATION GROUND (2611005011/LD/21546)
15 112577 10/09/2015~~16/09/2015~~7 6 WATER WORKS (2611005011/LD/21552)
16 117185 17/09/2015~~23/09/2015~~7 6 WATER WORKS (2611005011/LD/21552)
17 163472 21/12/2015~~27/12/2015~~7 6 WATER WORKS (2611005011/LD/21552)
18 235324 17/03/2016~~23/03/2016~~7 6 Clearance of weed & Unwanted Plants (2611/IC/15253)
19 236717 24/03/2016~~30/03/2016~~7 6 Berm work of BTI Dabwali Road (2611/DP/22019)
20 2879 06/04/2016~~13/04/2016~~8 7 Cleaning & Strenghthenng of Bathinda Dabwali Road (2611/RC/51746)
21 13498 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
22 23379 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
23 85448 03/08/2016~~09/08/2016~~7 6 E/work on Road berms(16-17)Doomwali (2611005011/RC/55622)
24 99863 12/08/2016~~18/08/2016~~7 6 E/work on Road berms(16-17)Doomwali (2611005011/RC/55622)
25 112513 19/08/2016~~25/08/2016~~7 6 EARTH WORKON KACHA PATH DOOMWALI (2611005011/RC/49073)
26 126668 30/08/2016~~05/09/2016~~7 6 EARTH WORKON KACHA PATH DOOMWALI (2611005011/RC/49073)
27 145882 12/09/2016~~18/09/2016~~7 6 E/Fill in Water Works(16-17 Doomwali) (2611005011/LD/31677)
28 213644 17/12/2018~~23/12/2018~~7 6 Earth Work on Sides Slit of water course(18-19)(Doomwali) (2611005011/WH/45999)
29 237893 21/01/2019~~27/01/2019~~7 12 E/w on Kacha Path(18-19)(Doomwali) (2611005011/RC/89091)
30 249965 29/01/2019~~04/02/2019~~7 6 E/w on Berms(18-19)Doomwali (2611005011/RC/9988985175)
31 133639 13/08/2019~~19/08/2019~~7 6 Earthwork in gen cremation Ground(18-19)(Doomwali) (2611005011/LD/81684)
32 186949 19/10/2019~~25/10/2019~~7 6 E/w in SC cremation ground(19-20)(Doomwali) (2611005011/LD/9988995765)
33 236504 11/12/2019~~17/12/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
34 263527 05/12/2020~~11/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
35 276199 12/12/2020~~18/12/2020~~7 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312)
36 294859 22/12/2020~~28/12/2020~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
37 304317 29/12/2020~~04/01/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
38 339582 23/01/2021~~29/01/2021~~7 6 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646)
39 395287 10/03/2021~~16/03/2021~~7 6 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026)
40 62279 26/05/2021~~01/06/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
41 71368 02/06/2021~~08/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 74006/R (2611005011/IC/88520)
42 96909 17/06/2021~~23/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 79000/L (2611005011/IC/88521)
43 120140 01/07/2021~~07/07/2021~~7 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)
44 156690 18/09/2021~~24/09/2021~~7 6 Repair & Maintenance of Disty/Minor banks ( Doomwala Minor RD 72695-79000 , 2021-22) (2611005/IC/92232)
45 306130 17/01/2022~~23/01/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
46 367025 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
47 6579 07/04/2022~~13/04/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
48 11806 14/04/2022~~20/04/2022~~7 6 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945)
49 47986 16/05/2022~~22/05/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
50 143443 07/07/2022~~13/07/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
51 231387 14/09/2022~~20/09/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Doomwala Minor72695-79000 (2611005/IC/97874)
52 305981 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
53 319806 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
54 29957 04/05/2023~~10/05/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
55 91221 31/05/2023~~06/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)
56 178636 15/07/2023~~21/07/2023~~7 6 Plantation in Waterworks(Doomwali)(2022-23) (2611005011/DP/125482)
57 269235 19/09/2023~~25/09/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
58 324960 04/11/2023~~10/11/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
59 410988 23/12/2023~~29/12/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
60 85121 15/06/2024~~21/06/2024~~7 7 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)
61 92625 25/06/2024~~01/07/2024~~7 7 Repair & Main. of canals Silt Clearance of Doomwala Minor RD 57745-79295 (23-24 Doomwali) (2611005/IC/110033)
62 145642 13/08/2024~~19/08/2024~~7 7 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)
63 186240 14/09/2024~~20/09/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2023-24) (2611005011/DP/140801)

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 SUKHPREET KAUR 12/03/2010 6 desilting of pond (2611005011/WH/1629) 1939 738 0
Sub Total FY 0910 6 738 0
2 SUKHPREET KAUR 01/04/2010 8 desilting of pond (2611005011/WH/1629) 424 984 0
Sub Total FY 1011 8 984 0
3 SUKHPREET KAUR 21/05/2011 1 EARTH FILLING ON NALA (2611005011/RC/12236) 15075 123 0
Sub Total FY 1112 1 123 0
4 SUKHPREET KAUR 05/02/2013 2 earthfilling on berms (2611005011/LD/10224) 24627 332 0
5 SUKHPREET KAUR 09/02/2013 4 earthfilling in shamshanghat (2611005011/RC/18005) 24630 664 0
6 SUKHPREET KAUR 21/02/2013 4 earthfilling in shamshanghat (2611005011/RC/18005) 10022704 664 0
7 SUKHPREET KAUR 15/03/2013 5 earthfilling on berms (2611005011/LD/10224) 10022804 830 0
Sub Total FY 1213 15 2490 0
8 SUKHPREET KAUR 20/05/2015 2 E/F ON BERMS (2611005011/RC/39245) 20 420 0
9 SUKHPREET KAUR 04/06/2015 6 EARTH FILLING KACHA PATH (2611005011/RC/38595) 60 1260 0
10 SUKHPREET KAUR 26/08/2015 6 EARTH WORK UN CREMATION GROUND (2611005011/LD/21546) 449 1260 0
11 SUKHPREET KAUR 02/09/2015 3 EARTH WORK UN CREMATION GROUND (2611005011/LD/21546) 493 630 0
12 SUKHPREET KAUR 10/09/2015 6 WATER WORKS (2611005011/LD/21552) 573 1260 0
13 SUKHPREET KAUR 17/09/2015 2 WATER WORKS (2611005011/LD/21552) 592 420 0
14 SUKHPREET KAUR 21/12/2015 4 WATER WORKS (2611005011/LD/21552) 841 840 0
15 SUKHPREET KAUR 17/03/2016 3 Clearance of weed & Unwanted Plants (2611/IC/15253) 1076 630 0
16 SUKHPREET KAUR 24/03/2016 4 Berm work of BTI Dabwali Road (2611/DP/22019) 1082 840 0
Sub Total FY 1516 36 7560 0
17 SUKHPREET KAUR 03/08/2016 6 E/work on Road berms(16-17)Doomwali (2611005011/RC/55622) 345 1308 0
18 SUKHPREET KAUR 12/08/2016 3 E/work on Road berms(16-17)Doomwali (2611005011/RC/55622) 405 654 0
Sub Total FY 1617 9 1962 0
19 SUKHPREET KAUR 05/12/2020 6 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3120 1578 0
20 SUKHPREET KAUR 12/12/2020 5 E/F on berms (doomwali 2020-21) (2611005011/RC/9989023312) 3229 1315 0
21 SUKHPREET KAUR 22/12/2020 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164) 3426 1578 0
22 SUKHPREET KAUR 10/03/2021 2 Earth filling on sides of watercourses (2020-21) Doomwali Moga No 79000/L (2611005011/IC/84026) 4353 526 0
Sub Total FY 2021 19 4997 0
23 SUKHPREET KAUR 26/05/2021 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759) 714 1614 0
24 SUKHPREET KAUR 02/06/2021 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 74006/R (2611005011/IC/88520) 804 1614 0
25 SUKHPREET KAUR 17/06/2021 6 Earth filling on sides of watercourses (2021-22) Doomwali Moga No 79000/L (2611005011/IC/88521) 1087 1614 0
26 SUKHPREET KAUR 01/07/2021 6 De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759) 1266 1614 0
Sub Total FY 2122 24 6456 0
27 SUKHPREET KAUR 14/04/2022 3 E/F on kacha path(2021-22 Doomwali) (2611005011/RC/9989060945) 377 846 0
28 SUKHPREET KAUR 17/05/2022 5 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 1093 1410 0
29 SUKHPREET KAUR 07/07/2022 5 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 2705 1410 0
30 SUKHPREET KAUR 10/11/2022 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6255 1692 0
31 SUKHPREET KAUR 17/11/2022 3 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6465 846 0
Sub Total FY 2223 22 6204 0
32 SUKHPREET KAUR 04/05/2023 4 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137) 632 1212 0
33 SUKHPREET KAUR 31/05/2023 3 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080) 1556 909 0
34 SUKHPREET KAUR 15/07/2023 2 Plantation in Waterworks(Doomwali)(2022-23) (2611005011/DP/125482) 3239 606 0
35 SUKHPREET KAUR 19/09/2023 3 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 5031 909 0
Sub Total FY 2324 12 3636 0
36 SUKHPREET KAUR 15/06/2024 6 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080) 1193 1932 0
37 SUKHPREET KAUR 25/06/2024 4 Repair & Main. of canals Silt Clearance of Doomwala Minor RD 57745-79295 (23-24 Doomwali) (2611005/IC/110033) 1375 1288 0
38 SUKHPREET KAUR 14/09/2024 5 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2023-24) (2611005011/DP/140801) 3182 1610 1610
Sub Total FY 2425 15 4830 1610