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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-002-001/204 Family Id: 204
Name of Head of Household: GURDAS SINGH
Name of Father/Husband: RUDH SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਬੰਬੀਹਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDAS SINGH Male 48
2 KARAMJIT KAUR Female 46 Punjab & Sind 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 152338 GURDAS SINGH 03/11/2016~~09/11/2016~~7 6
2 152339 KARAMJIT KAUR 03/11/2016~~09/11/2016~~7 6
3 158419 GURDAS SINGH 10/11/2016~~16/11/2016~~7 6
4 158420 KARAMJIT KAUR 10/11/2016~~16/11/2016~~7 6
5 184853 GURDAS SINGH 20/12/2016~~26/12/2016~~7 6
6 184854 KARAMJIT KAUR 20/12/2016~~26/12/2016~~7 6
7 18094 GURDAS SINGH 12/04/2017~~18/04/2017~~7 6
8 18095 KARAMJIT KAUR 12/04/2017~~18/04/2017~~7 6
9 105438 05/07/2017~~11/07/2017~~7 6
10 127399 28/07/2017~~03/08/2017~~7 6
11 141046 09/08/2017~~22/08/2017~~14 12
12 6839 GURDAS SINGH 11/04/2018~~17/04/2018~~7 6
13 6840 KARAMJIT KAUR 11/04/2018~~17/04/2018~~7 6
14 17195 05/05/2018~~11/05/2018~~7 6
15 25794 12/05/2018~~18/05/2018~~7 6
16 54666 28/05/2018~~05/06/2018~~9 8
17 82376 14/06/2018~~20/06/2018~~7 6
18 248430 29/01/2019~~04/02/2019~~7 6
19 280098 18/02/2019~~24/02/2019~~7 6
20 288236 25/02/2019~~03/03/2019~~7 6
21 297240 04/03/2019~~10/03/2019~~7 6
22 318413 14/03/2019~~20/03/2019~~7 6
23 74697 10/06/2019~~16/06/2019~~7 6
24 88749 21/06/2019~~27/06/2019~~7 6
25 326583 16/03/2020~~22/03/2020~~7 6
26 312028 05/01/2021~~11/01/2021~~7 6
27 2106 01/04/2021~~07/04/2021~~7 6
28 10176 08/04/2021~~14/04/2021~~7 6
29 26937 27/04/2021~~30/04/2021~~4 4
30 73833 02/06/2021~~08/06/2021~~7 6
31 86068 09/06/2021~~15/06/2021~~7 6
32 175556 04/08/2022~~10/08/2022~~7 6
33 186877 13/08/2022~~19/08/2022~~7 6
34 332647 24/11/2022~~30/11/2022~~7 6
35 376654 22/12/2022~~28/12/2022~~7 6
36 386699 03/01/2023~~09/01/2023~~7 6
37 257976 12/09/2023~~18/09/2023~~7 6
38 352843 22/11/2023~~28/11/2023~~7 6
39 364645 29/11/2023~~05/12/2023~~7 6
40 383585 09/12/2023~~15/12/2023~~7 6

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 152338 GURDAS SINGH 03/11/2016~~09/11/2016~~7 6 Earth Fill in School 16-17(Bambiha) (2611005002/LD/32935)
2 152339 KARAMJIT KAUR 03/11/2016~~09/11/2016~~7 6 Earth Fill in School 16-17(Bambiha) (2611005002/LD/32935)
3 158419 GURDAS SINGH 10/11/2016~~16/11/2016~~7 6 Earth Fill in General Cre.Grd.16-17(Bambiha) (2611005002/LD/32937)
4 158420 KARAMJIT KAUR 10/11/2016~~16/11/2016~~7 6 Earth Fill in General Cre.Grd.16-17(Bambiha) (2611005002/LD/32937)
5 184853 GURDAS SINGH 20/12/2016~~26/12/2016~~7 6 E/Work on Kacha Path(16-17)Bambiha (2611005002/RC/58447)
6 184854 KARAMJIT KAUR 20/12/2016~~26/12/2016~~7 6 E/Work on Kacha Path(16-17)Bambiha (2611005002/RC/58447)
7 18094 GURDAS SINGH 12/04/2017~~18/04/2017~~7 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)
8 18095 KARAMJIT KAUR 12/04/2017~~18/04/2017~~7 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)
9 105438 05/07/2017~~11/07/2017~~7 6 E/Fill in Water works(17-18)Bambiha (2611005002/LD/34579)
10 127399 28/07/2017~~03/08/2017~~7 6 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751)
11 141046 09/08/2017~~22/08/2017~~14 12 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751)
12 6839 GURDAS SINGH 11/04/2018~~17/04/2018~~7 6 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
13 6840 KARAMJIT KAUR 11/04/2018~~17/04/2018~~7 6 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
14 17195 05/05/2018~~11/05/2018~~7 6 ClearingPetrolling and Non petrolling Banks of Lalbai Disty. RD 0-9000 (2611/IC/36662)
15 25794 12/05/2018~~18/05/2018~~7 6 E/F in School(18-19)(Bambeha) (2611005002/LD/79609)
16 54666 28/05/2018~~05/06/2018~~9 8 Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075)
17 82376 14/06/2018~~20/06/2018~~7 6 Clearning Petrolling and non petrolling Banks of Jangirana Mr RD 0-25000 (2611/IC/38450)
18 248430 29/01/2019~~04/02/2019~~7 6 E/w on Road Berms(18-19)(Bambeha) (2611005002/RC/9988984750)
19 280098 18/02/2019~~24/02/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
20 288236 25/02/2019~~03/03/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
21 297240 04/03/2019~~10/03/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
22 318413 14/03/2019~~20/03/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
23 74697 10/06/2019~~16/06/2019~~7 6 E/F ON SIDES OF WATER COURSES(19-20), JANGIRANA (2611005020/IC/42762)
24 88749 21/06/2019~~27/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
25 326583 16/03/2020~~22/03/2020~~7 6 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)
26 312028 05/01/2021~~11/01/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
27 2106 01/04/2021~~07/04/2021~~7 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)
28 10176 08/04/2021~~14/04/2021~~7 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)
29 26937 27/04/2021~~30/04/2021~~4 4 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
30 73833 02/06/2021~~08/06/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
31 86068 09/06/2021~~15/06/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
32 175556 04/08/2022~~10/08/2022~~7 6 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)
33 186877 13/08/2022~~19/08/2022~~7 6 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745)
34 332647 24/11/2022~~30/11/2022~~7 6 Repair & Maintenance if disty/Minor banks for community Jangirana disty RD 0-18934 Bambeha 22-23 (2611005/IC/97857)
35 376654 22/12/2022~~28/12/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)
36 386699 03/01/2023~~09/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)
37 257976 12/09/2023~~18/09/2023~~7 12 Maintance of 550 plantation(20-21) Bambeha (2611005002/DP/101529)
38 352843 22/11/2023~~28/11/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
39 364645 29/11/2023~~05/12/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
40 383585 09/12/2023~~15/12/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)

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 KARAMJIT KAUR 03/11/2016 6 Earth Fill in School 16-17(Bambiha) (2611005002/LD/32935) 669 1308 0
2 KARAMJIT KAUR 10/11/2016 6 Earth Fill in General Cre.Grd.16-17(Bambiha) (2611005002/LD/32937) 709 1308 0
3 KARAMJIT KAUR 20/12/2016 6 E/Work on Kacha Path(16-17)Bambiha (2611005002/RC/58447) 836 1308 0
Sub Total FY 1617 18 3924 0
4 KARAMJIT KAUR 05/07/2017 6 E/Fill in Water works(17-18)Bambiha (2611005002/LD/34579) 400 1398 0
5 KARAMJIT KAUR 28/07/2017 5 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751) 469 1165 0
6 KARAMJIT KAUR 09/08/2017 6 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751) 507 1398 0
7 KARAMJIT KAUR 17/08/2017 5 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751) 510 1165 0
Sub Total FY 1718 22 5126 0
8 KARAMJIT KAUR 11/04/2018 5 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522) 13 1200 0
9 KARAMJIT KAUR 05/05/2018 4 ClearingPetrolling and Non petrolling Banks of Lalbai Disty. RD 0-9000 (2611/IC/36662) 104 960 0
10 KARAMJIT KAUR 12/05/2018 6 E/F in School(18-19)(Bambeha) (2611005002/LD/79609) 151 1200 0
11 KARAMJIT KAUR 28/05/2018 7 Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075) 240 1575 0
12 KARAMJIT KAUR 14/06/2018 5 Clearning Petrolling and non petrolling Banks of Jangirana Mr RD 0-25000 (2611/IC/38450) 371 1200 0
13 KARAMJIT KAUR 29/01/2019 6 E/w on Road Berms(18-19)(Bambeha) (2611005002/RC/9988984750) 1180 1200 0
14 KARAMJIT KAUR 18/02/2019 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563) 1308 1440 0
15 KARAMJIT KAUR 25/02/2019 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563) 1350 1440 0
16 KARAMJIT KAUR 04/03/2019 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563) 1405 1440 0
Sub Total FY 1819 51 11655 0
17 KARAMJIT KAUR 21/06/2019 4 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597) 465 964 0
18 KARAMJIT KAUR 16/03/2020 3 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697) 2045 723 0
Sub Total FY 1920 7 1687 0
19 KARAMJIT KAUR 01/04/2021 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307) 15 1614 0
20 KARAMJIT KAUR 08/04/2021 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307) 95 1614 0
21 KARAMJIT KAUR 27/04/2021 3 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597) 355 807 0
22 KARAMJIT KAUR 02/06/2021 3 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597) 858 807 0
Sub Total FY 2122 18 4842 0
23 KARAMJIT KAUR 04/08/2022 4 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745) 3644 1128 0
24 KARAMJIT KAUR 13/08/2022 5 Repair & maint. of Water Course canal for community (13677/R,13427/L,18934/L) vill.Bambeha 2022-23 (2611005002/IC/97745) 3950 1410 0
25 KARAMJIT KAUR 24/11/2022 2 Repair & Maintenance if disty/Minor banks for community Jangirana disty RD 0-18934 Bambeha 22-23 (2611005/IC/97857) 6823 564 0
26 KARAMJIT KAUR 22/12/2022 5 Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139) 7681 1410 0
Sub Total FY 2223 16 4512 0
27 KARAMJIT KAUR 22/11/2023 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 6376 1818 0
28 KARAMJIT KAUR 29/11/2023 5 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 6644 1515 0
Sub Total FY 2324 11 3333 0