Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/167 Family Id: 167
Name of Head of Household: SUKHVINDER KAUR
Name of Father/Husband: BHAGWAN SINGH
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHVINDER KAUR Female 30 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 191748 SUKHVINDER KAUR 13/02/2016~~26/02/2016~~14 12
2 211814 09/03/2016~~15/03/2016~~7 6
3 230545 16/03/2016~~20/03/2016~~5 5
4 33401 20/05/2016~~02/06/2016~~14 12
5 91155 08/08/2016~~23/08/2016~~16 14
6 30434 02/05/2017~~17/05/2017~~16 14
7 215796 12/10/2017~~18/10/2017~~7 6
8 222619 24/10/2017~~02/11/2017~~10 9
9 140266 09/10/2018~~22/10/2018~~14 12
10 156769 03/11/2018~~07/11/2018~~5 5
11 157008 08/11/2018~~12/11/2018~~5 5
12 291956 20/02/2020~~28/02/2020~~9 8
13 302457 29/02/2020~~13/03/2020~~14 12
14 322669 14/03/2020~~27/03/2020~~14 12
15 18698 15/05/2020~~21/05/2020~~7 6
16 29504 22/05/2020~~28/05/2020~~7 6
17 122368 24/07/2020~~06/08/2020~~14 12
18 150268 10/08/2020~~16/08/2020~~7 6
19 228592 19/10/2020~~01/11/2020~~14 12
20 240317 16/11/2020~~22/11/2020~~7 6
21 249159 24/11/2020~~30/11/2020~~7 6
22 348200 28/01/2021~~03/02/2021~~7 6
23 374222 26/02/2021~~04/03/2021~~7 6
24 47702 15/05/2021~~21/05/2021~~7 6
25 60061 25/05/2021~~31/05/2021~~7 6
26 141369 08/09/2021~~14/09/2021~~7 6
27 187224 08/10/2021~~14/10/2021~~7 6
28 203676 23/10/2021~~29/10/2021~~7 6
29 246869 08/12/2021~~14/12/2021~~7 6
30 279854 29/12/2021~~04/01/2022~~7 6
31 331640 05/02/2022~~11/02/2022~~7 6
32 354229 08/03/2022~~14/03/2022~~7 6
33 27667 03/05/2022~~09/05/2022~~7 6
34 37691 10/05/2022~~16/05/2022~~7 6
35 58945 21/05/2022~~27/05/2022~~7 6
36 414857 25/01/2023~~31/01/2023~~7 6
37 424644 02/02/2023~~08/02/2023~~7 6
38 451272 18/02/2023~~24/02/2023~~7 6
39 480054 11/03/2023~~17/03/2023~~7 6
40 40408 09/05/2023~~15/05/2023~~7 6
41 82830 27/05/2023~~02/06/2023~~7 6
42 108454 06/06/2023~~12/06/2023~~7 6
43 134169 15/06/2023~~21/06/2023~~7 6
44 148380 22/06/2023~~28/06/2023~~7 6
45 258298 12/09/2023~~18/09/2023~~7 6
46 293441 05/10/2023~~11/10/2023~~7 6
47 308208 21/10/2023~~27/10/2023~~7 6
48 315688 28/10/2023~~03/11/2023~~7 6
49 377732 06/12/2023~~12/12/2023~~7 6
50 427719 04/01/2024~~10/01/2024~~7 6
51 459684 10/02/2024~~16/02/2024~~7 6
52 475510 23/02/2024~~29/02/2024~~7 7
53 13535 13/04/2024~~19/04/2024~~7 7
54 26584 27/04/2024~~03/05/2024~~7 7
55 37711 07/05/2024~~13/05/2024~~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 191748 SUKHVINDER KAUR 13/02/2016~~26/02/2016~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
2 211814 09/03/2016~~15/03/2016~~7 6 Clearing weeds and plants of canals of rampura (2611/IC/15128)
3 230545 16/03/2016~~20/03/2016~~5 5 Clearing weeds and plants of canals of rampura (2611/IC/15128)
4 33401 20/05/2016~~02/06/2016~~14 12 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
5 91155 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
6 30434 02/05/2017~~17/05/2017~~16 14 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
7 215796 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
8 222619 24/10/2017~~02/11/2017~~10 9 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
9 140266 09/10/2018~~22/10/2018~~14 12 EF in school Buggar 2018-19 (2611001003/LD/83196)
10 156769 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
11 157008 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
12 291956 20/02/2020~~28/02/2020~~9 8 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
13 302457 29/02/2020~~13/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
14 322669 14/03/2020~~27/03/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
15 18698 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
16 29504 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
17 122368 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
18 150268 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
19 228592 19/10/2020~~01/11/2020~~14 12 Earth Filling on Berms (2611001003/RC/9989016267)
20 240317 16/11/2020~~22/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
21 249159 24/11/2020~~30/11/2020~~7 6 Earth Filling on Berms (2611001003/RC/9989016267)
22 348200 28/01/2021~~03/02/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
23 374222 26/02/2021~~04/03/2021~~7 6 Desilting of pond 1 BUGGAR (2611001003/WH/96658)
24 47702 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
25 60061 25/05/2021~~31/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
26 141369 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
27 187224 08/10/2021~~14/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
28 203676 23/10/2021~~29/10/2021~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
29 246869 08/12/2021~~14/12/2021~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
30 279854 29/12/2021~~04/01/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
31 331640 05/02/2022~~11/02/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
32 354229 08/03/2022~~14/03/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
33 27667 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
34 37691 10/05/2022~~16/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
35 58945 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
36 414857 25/01/2023~~31/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
37 424644 02/02/2023~~08/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
38 451272 18/02/2023~~24/02/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
39 480054 11/03/2023~~17/03/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
40 40408 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
41 82830 27/05/2023~~02/06/2023~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
42 108454 06/06/2023~~12/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
43 134169 15/06/2023~~21/06/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
44 148380 22/06/2023~~28/06/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
45 258298 12/09/2023~~18/09/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
46 293441 05/10/2023~~11/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
47 308208 21/10/2023~~27/10/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
48 315688 28/10/2023~~03/11/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
49 377732 06/12/2023~~12/12/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
50 427719 04/01/2024~~10/01/2024~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
51 459684 10/02/2024~~16/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
52 475510 23/02/2024~~29/02/2024~~7 7 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
53 13535 13/04/2024~~19/04/2024~~7 7 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)
54 26584 27/04/2024~~03/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
55 37711 07/05/2024~~13/05/2024~~7 7 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)

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 SUKHVINDER KAUR 13/02/2016 4 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1182 840 0
2 SUKHVINDER KAUR 20/02/2016 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1184 1260 0
3 SUKHVINDER KAUR 16/03/2016 2 Clearing weeds and plants of canals of rampura (2611/IC/15128) 903 420 0
4 SUKHVINDER KAUR 19/03/2016 1 Clearing weeds and plants of canals of rampura (2611/IC/15128) 904 210 0
Sub Total FY 1516 13 2730 0
5 SUKHVINDER KAUR 20/05/2016 3 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 294 654 0
6 SUKHVINDER KAUR 27/05/2016 3 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 295 654 0
7 SUKHVINDER KAUR 08/08/2016 2 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 723 436 0
8 SUKHVINDER KAUR 16/08/2016 5 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 725 1090 0
Sub Total FY 1617 13 2834 0
9 SUKHVINDER KAUR 16/10/2018 5 EF in school Buggar 2018-19 (2611001003/LD/83196) 1155 1200 0
10 SUKHVINDER KAUR 08/11/2018 1 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128) 1468 240 0
Sub Total FY 1819 6 1440 0
11 SUKHVINDER KAUR 17/02/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1707 964 0
12 SUKHVINDER KAUR 24/02/2020 5 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1727 1205 0
13 SUKHVINDER KAUR 29/02/2020 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1769 1446 0
14 SUKHVINDER KAUR 07/03/2020 4 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 1772 964 0
Sub Total FY 1920 19 4579 0
15 SUKHVINDER KAUR 15/05/2020 7 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 228 1841 0
16 SUKHVINDER KAUR 22/05/2020 5 IC Of Chotian RD 0-43500 (2611001006/IC/83276) 324 1315 0
17 SUKHVINDER KAUR 24/07/2020 4 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1086 1052 0
18 SUKHVINDER KAUR 31/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1088 1578 0
19 SUKHVINDER KAUR 10/08/2020 3 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1389 789 0
20 SUKHVINDER KAUR 19/10/2020 4 Earth Filling on Berms (2611001003/RC/9989016267) 2424 1052 0
21 SUKHVINDER KAUR 16/11/2020 5 Earth Filling on Berms (2611001003/RC/9989016267) 2604 1315 0
22 SUKHVINDER KAUR 24/11/2020 6 Earth Filling on Berms (2611001003/RC/9989016267) 2755 1578 0
23 SUKHVINDER KAUR 29/01/2021 4 Desilting of pond 1 BUGGAR (2611001003/WH/96658) 3723 1052 0
Sub Total FY 2021 44 11572 0
24 SUKHVINDER KAUR 15/05/2021 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 405 1614 0
25 SUKHVINDER KAUR 25/05/2021 3 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 568 807 0
26 SUKHVINDER KAUR 08/09/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1193 1345 0
27 SUKHVINDER KAUR 08/10/2021 5 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1524 1345 0
28 SUKHVINDER KAUR 26/10/2021 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 1715 807 0
29 SUKHVINDER KAUR 08/12/2021 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2199 1614 0
30 SUKHVINDER KAUR 29/12/2021 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2408 1614 0
31 SUKHVINDER KAUR 05/02/2022 5 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648) 2791 1345 0
32 SUKHVINDER KAUR 08/03/2022 4 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 3100 1076 0
Sub Total FY 2122 43 11567 0
33 SUKHVINDER KAUR 03/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 358 417 0
34 SUKHVINDER KAUR 06/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 365 417 0
35 SUKHVINDER KAUR 10/05/2022 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 536 846 0
36 SUKHVINDER KAUR 13/05/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 542 564 0
37 SUKHVINDER KAUR 21/05/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 724 1692 0
38 SUKHVINDER KAUR 25/01/2023 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4513 1410 0
39 SUKHVINDER KAUR 02/02/2023 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4608 1128 0
40 SUKHVINDER KAUR 18/02/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 4817 1692 0
Sub Total FY 2223 32 8166 0
41 SUKHVINDER KAUR 09/05/2023 2 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 566 606 0
42 SUKHVINDER KAUR 27/05/2023 3 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 1063 909 0
43 SUKHVINDER KAUR 06/06/2023 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1078 1818 0
44 SUKHVINDER KAUR 15/06/2023 5 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 1650 1515 0
45 SUKHVINDER KAUR 12/09/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2487 1212 0
46 SUKHVINDER KAUR 05/10/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2966 1515 0
47 SUKHVINDER KAUR 21/10/2023 4 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3643 1212 0
48 SUKHVINDER KAUR 28/10/2023 1 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574) 3758 303 0
49 SUKHVINDER KAUR 06/12/2023 4 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4153 1212 0
50 SUKHVINDER KAUR 10/02/2024 4 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 5071 1212 0
51 SUKHVINDER KAUR 23/02/2024 3 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 5214 909 0
Sub Total FY 2324 41 12423 0
52 SUKHVINDER KAUR 13/04/2024 2 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107) 204 644 0
53 SUKHVINDER KAUR 27/04/2024 5 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 372 1610 0
54 SUKHVINDER KAUR 07/05/2024 5 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048) 530 1610 0
Sub Total FY 2425 12 3864 0