Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-017-002/392 Family Id: 392
Name of Head of Household: MUKHTIAR SINGH
Name of Father/Husband: INDER SINGH
Category: SC
Date of Registration: 5/21/2015
Address:
Villages:
Panchayat: ਬੁਰਜ ਮਹਿਮਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTIAR SINGH Male 68
2 BHAJNO KAUR Female 66 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 12251 BHAJNO KAUR 27/05/2015~~03/06/2015~~8 7
2 121308 30/09/2015~~07/10/2015~~8 7
3 136513 09/11/2015~~16/11/2015~~8 7
4 216072 09/03/2016~~16/03/2016~~8 7
5 2589 05/04/2016~~14/04/2016~~10 9
6 76508 01/08/2016~~10/08/2016~~10 9
7 10072 08/04/2017~~15/04/2017~~8 7
8 90271 14/06/2017~~21/06/2017~~8 7
9 157000 17/08/2017~~24/08/2017~~8 7
10 312853 17/01/2018~~24/01/2018~~8 7
11 71329 07/06/2018~~14/06/2018~~8 7
12 83654 16/06/2018~~23/06/2018~~8 7
13 173063 17/11/2018~~24/11/2018~~8 7
14 182833 27/11/2018~~05/12/2018~~9 8
15 198097 06/12/2018~~12/12/2018~~7 6
16 292027 25/02/2019~~04/03/2019~~8 7
17 34625 15/05/2019~~22/05/2019~~8 7
18 165847 05/09/2019~~11/09/2019~~7 6
19 200160 01/11/2019~~05/11/2019~~5 5
20 242403 18/12/2019~~25/12/2019~~8 7
21 45488 30/05/2020~~06/06/2020~~8 7
22 245718 19/11/2020~~26/11/2020~~8 7
23 373555 25/02/2021~~04/03/2021~~8 7
24 34656 03/05/2021~~10/05/2021~~8 7
25 233590 27/11/2021~~04/12/2021~~8 7
26 8193 09/04/2022~~16/04/2022~~8 7
27 128259 25/06/2022~~02/07/2022~~8 7
28 382657 MUKHTIAR SINGH 28/12/2022~~28/12/2022~~1 1
29 393831 BHAJNO KAUR 10/01/2023~~16/01/2023~~7 6
30 37539 06/05/2023~~12/05/2023~~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 12251 BHAJNO KAUR 27/05/2015~~03/06/2015~~8 7 DE Silting of Pond2015-16( burj Mehma) (2611003017/WH/23987)
2 121308 30/09/2015~~07/10/2015~~8 7 E/w on berms of road 2015-16(Burj Mehma) (2611003017/RC/38790)
3 136513 09/11/2015~~16/11/2015~~8 7 internal celerances Water channel (Burj mehma (44952)15-16) (2611/IC/13895)
4 216072 09/03/2016~~16/03/2016~~8 7 Clearence of weed & Unwanted Plants (2611/DP/21949)
5 2589 05/04/2016~~14/04/2016~~10 9 De-Silting of Pond -1 (Burj Mehma 16-17) (2611003017/WH/28384)
6 76508 01/08/2016~~10/08/2016~~10 9 E/ W on Road berms Buraj mehma (2016-17) (2611003017/RC/55449)
7 10072 08/04/2017~~15/04/2017~~8 7 Weed Eradication (2016-17)(Buraj Mehma) (2611003017/LD/38920)
8 90271 14/06/2017~~21/06/2017~~8 7 E/w on Road Berms(Burj Mehma)17-18 (2611003017/RC/68327)
9 157000 17/08/2017~~24/08/2017~~8 7 E/w on Road Berms(Burj Mehma)17-18 (2611003017/RC/68327)
10 312853 17/01/2018~~24/01/2018~~8 7 E/Filling in kacha Path( Burj Mehma) 2017-18 (2611003017/RC/59912)
11 71329 07/06/2018~~14/06/2018~~8 7 Earth Work in Waterworks (Buraj Mehma 2018-19) (2611003017/LD/80655)
12 83654 16/06/2018~~23/06/2018~~8 7 Cleaning of Water Tank of Waterworks (Buraj Mehma 2018-19) (2611003017/WC/22792)
13 173063 17/11/2018~~24/11/2018~~8 7 E/ Filling on sides, silts of water course (Burj Mehma) revised 2018-19 (2611003017/IC/36736)
14 182833 27/11/2018~~05/12/2018~~9 8 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
15 198097 06/12/2018~~12/12/2018~~7 6 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355)
16 292027 25/02/2019~~04/03/2019~~8 7 E/ Work on Kacha Path(Buraj mehma 2018-19) (2611003017/RC/87564)
17 34625 15/05/2019~~22/05/2019~~8 7 Earth Work in Stadium (Buraj mehma 2018-19) (2611003017/LD/80656)
18 165847 05/09/2019~~11/09/2019~~7 6 De-Silting of pond (Burj Mehma) 2019-20 (2611003017/WH/86923)
19 200160 01/11/2019~~05/11/2019~~5 5 INTERNAL CLEARANCE OF MEHMA MADA MINOR RD 0-37500 (2019-20) (2611/IC/47750)
20 242403 18/12/2019~~25/12/2019~~8 7 Earth Work in Stadium(Buraj Mehma)2019-20 (2611003017/LD/9988996093)
21 45488 30/05/2020~~06/06/2020~~8 7 De-Silting of pond (Burj Mehma) 2019-20 (2611003017/WH/86923)
22 245718 19/11/2020~~26/11/2020~~8 7 E/Filling on Road Berms(Buraj Mehma)2020-21 (2611003017/RC/9989019766)
23 373555 25/02/2021~~04/03/2021~~8 7 Earth Work in Cre. Grd.-1(Buraj Mehma)2019-20 (2611003017/LD/9988995975)
24 34656 03/05/2021~~10/05/2021~~8 7 E/ Filling on Sides of Water Course (Burj Mehma) 2020-21 (2611003017/IC/50288)
25 233590 27/11/2021~~04/12/2021~~8 7 E/ Filling on Sides of Water Course (2611003017/IC/88351)
26 8193 09/04/2022~~16/04/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(Buraj Mehma) 2021-22 (2611003017/RC/9989043260)
27 128259 25/06/2022~~02/07/2022~~8 7 E/ Filling on Sides of Water Course(BURJ MEHMA) 2022-23 (2611003017/IC/GIS/19747)
28 382657 MUKHTIAR SINGH 28/12/2022~~28/12/2022~~1 1 E/FILLING ON ROAD BERMS (BURJ MEHMA )2021-22 (2611003017/RC/9989062957)
29 393831 BHAJNO KAUR 10/01/2023~~16/01/2023~~7 6 E/FILLING ON ROAD BERMS (BURJ MEHMA )2021-22 (2611003017/RC/9989062957)
30 37539 06/05/2023~~12/05/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / BURJ MEHMA / 54 (2611003017/IC/GIS/22628)

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 BHAJNO KAUR 27/05/2015 6 DE Silting of Pond2015-16( burj Mehma) (2611003017/WH/23987) 139 1260 0
2 BHAJNO KAUR 30/09/2015 6 E/w on berms of road 2015-16(Burj Mehma) (2611003017/RC/38790) 1382 1260 0
3 BHAJNO KAUR 09/11/2015 5 internal celerances Water channel (Burj mehma (44952)15-16) (2611/IC/13895) 1687 1050 0
4 BHAJNO KAUR 07/03/2016 5 Clearence of weed & Unwanted Plants (2611/DP/21949) 2813 1050 0
Sub Total FY 1516 22 4620 0
5 BHAJNO KAUR 05/04/2016 7 De-Silting of Pond -1 (Burj Mehma 16-17) (2611003017/WH/28384) 47 1526 0
6 BHAJNO KAUR 01/08/2016 7 E/ W on Road berms Buraj mehma (2016-17) (2611003017/RC/55449) 1401 1526 0
Sub Total FY 1617 14 3052 0
7 BHAJNO KAUR 08/04/2017 5 Weed Eradication (2016-17)(Buraj Mehma) (2611003017/LD/38920) 150 1165 0
8 BHAJNO KAUR 18/08/2017 6 E/w on Road Berms(Burj Mehma)17-18 (2611003017/RC/68327) 1563 1398 0
9 BHAJNO KAUR 17/01/2018 7 E/Filling in kacha Path( Burj Mehma) 2017-18 (2611003017/RC/59912) 2906 1631 0
Sub Total FY 1718 18 4194 0
10 BHAJNO KAUR 16/06/2018 7 Cleaning of Water Tank of Waterworks (Buraj Mehma 2018-19) (2611003017/WC/22792) 830 1519 0
11 BHAJNO KAUR 17/11/2018 7 E/ Filling on sides, silts of water course (Burj Mehma) revised 2018-19 (2611003017/IC/36736) 1922 1547 0
12 BHAJNO KAUR 27/11/2018 7 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355) 2064 1680 0
13 BHAJNO KAUR 06/12/2018 3 I/C. & Petrolling or Non Petrolling of Banks of Deon minor Rd 0-50778 (2018-19) (2611/IC/36355) 2230 720 0
14 BHAJNO KAUR 25/02/2019 7 E/ Work on Kacha Path(Buraj mehma 2018-19) (2611003017/RC/87564) 3256 1428 0
Sub Total FY 1819 31 6894 0
15 BHAJNO KAUR 15/05/2019 7 Earth Work in Stadium (Buraj mehma 2018-19) (2611003017/LD/80656) 351 1400 0
16 BHAJNO KAUR 05/09/2019 5 De-Silting of pond (Burj Mehma) 2019-20 (2611003017/WH/86923) 1769 1125 0
17 BHAJNO KAUR 30/10/2019 5 INTERNAL CLEARANCE OF MEHMA MADA MINOR RD 0-37500 (2019-20) (2611/IC/47750) 2142 1205 0
18 BHAJNO KAUR 18/12/2019 7 Earth Work in Stadium(Buraj Mehma)2019-20 (2611003017/LD/9988996093) 2557 1687 0
Sub Total FY 1920 24 5417 0
19 BHAJNO KAUR 30/05/2020 7 De-Silting of pond (Burj Mehma) 2019-20 (2611003017/WH/86923) 847 1841 0
20 BHAJNO KAUR 19/11/2020 7 E/Filling on Road Berms(Buraj Mehma)2020-21 (2611003017/RC/9989019766) 4086 1841 0
21 BHAJNO KAUR 25/02/2021 4 Earth Work in Cre. Grd.-1(Buraj Mehma)2019-20 (2611003017/LD/9988995975) 5279 1052 0
Sub Total FY 2021 18 4734 0
22 BHAJNO KAUR 03/05/2021 7 E/ Filling on Sides of Water Course (Burj Mehma) 2020-21 (2611003017/IC/50288) 422 1883 0
23 BHAJNO KAUR 27/11/2021 7 E/ Filling on Sides of Water Course (2611003017/IC/88351) 2197 1883 0
Sub Total FY 2122 14 3766 0
24 BHAJNO KAUR 09/04/2022 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(Buraj Mehma) 2021-22 (2611003017/RC/9989043260) 236 1974 0
25 BHAJNO KAUR 25/06/2022 7 E/ Filling on Sides of Water Course(BURJ MEHMA) 2022-23 (2611003017/IC/GIS/19747) 3162 1974 0
26 BHAJNO KAUR 10/01/2023 4 E/FILLING ON ROAD BERMS (BURJ MEHMA )2021-22 (2611003017/RC/9989062957) 9633 1128 0
Sub Total FY 2223 18 5076 0
27 BHAJNO KAUR 06/05/2023 6 MAINTENANCE OF IRRIGATION WATER COURSES / BURJ MEHMA / 54 (2611003017/IC/GIS/22628) 982 1818 0
Sub Total FY 2324 6 1818 0