Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-002-001/211 Family Id: 211
Name of Head of Household: kulwinder singh
Name of Father/Husband: Thana singh
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਬੰਬੀਹਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwinder singh Male 31 Punjab & Sind Bank
2 Amandeep Kaur Female 30 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 152383 Amandeep Kaur 03/11/2016~~09/11/2016~~7 6
2 152382 kulwinder singh 03/11/2016~~09/11/2016~~7 6
3 158410 Amandeep Kaur 10/11/2016~~16/11/2016~~7 6
4 158409 kulwinder singh 10/11/2016~~16/11/2016~~7 6
5 184874 Amandeep Kaur 20/12/2016~~26/12/2016~~7 6
6 184873 kulwinder singh 20/12/2016~~26/12/2016~~7 6
7 18109 Amandeep Kaur 12/04/2017~~18/04/2017~~7 6
8 18108 kulwinder singh 12/04/2017~~18/04/2017~~7 6
9 23237 Amandeep Kaur 20/04/2017~~26/04/2017~~7 6
10 28149 27/04/2017~~03/05/2017~~7 6
11 28148 kulwinder singh 27/04/2017~~03/05/2017~~7 6
12 32441 Amandeep Kaur 04/05/2017~~10/05/2017~~7 6
13 93358 19/06/2017~~02/07/2017~~14 12
14 105454 05/07/2017~~11/07/2017~~7 6
15 112309 12/07/2017~~18/07/2017~~7 6
16 127406 28/07/2017~~03/08/2017~~7 6
17 141056 09/08/2017~~22/08/2017~~14 12
18 295730 28/12/2017~~03/01/2018~~7 6
19 295729 kulwinder singh 28/12/2017~~03/01/2018~~7 6
20 6857 Amandeep Kaur 11/04/2018~~17/04/2018~~7 6
21 6856 kulwinder singh 11/04/2018~~17/04/2018~~7 6
22 25809 Amandeep Kaur 12/05/2018~~18/05/2018~~7 6
23 25808 kulwinder singh 12/05/2018~~18/05/2018~~7 6
24 54693 28/05/2018~~05/06/2018~~9 8
25 82381 Amandeep Kaur 14/06/2018~~20/06/2018~~7 6
26 110917 08/08/2018~~14/08/2018~~7 6
27 110916 kulwinder singh 08/08/2018~~14/08/2018~~7 6
28 248450 Amandeep Kaur 29/01/2019~~04/02/2019~~7 6
29 280089 18/02/2019~~24/02/2019~~7 6
30 307366 07/03/2019~~13/03/2019~~7 6
31 331379 25/03/2019~~28/03/2019~~4 4
32 74682 10/06/2019~~16/06/2019~~7 6
33 88755 21/06/2019~~27/06/2019~~7 6
34 326591 16/03/2020~~22/03/2020~~7 6
35 312125 05/01/2021~~11/01/2021~~7 6
36 2086 01/04/2021~~07/04/2021~~7 6
37 27064 27/04/2021~~30/04/2021~~4 4
38 74061 02/06/2021~~08/06/2021~~7 6
39 86086 09/06/2021~~15/06/2021~~7 6
40 313088 kulwinder singh 15/11/2022~~21/11/2022~~7 6
41 339225 Amandeep Kaur 26/11/2022~~02/12/2022~~7 6
42 349102 03/12/2022~~09/12/2022~~7 6
43 110902 07/06/2023~~13/06/2023~~7 6
44 136485 16/06/2023~~22/06/2023~~7 6
45 170020 08/07/2023~~14/07/2023~~7 6
46 182772 15/07/2023~~21/07/2023~~7 6
47 243629 02/09/2023~~08/09/2023~~7 6
48 269122 19/09/2023~~25/09/2023~~7 6
49 283433 28/09/2023~~04/10/2023~~7 6
50 352806 22/11/2023~~28/11/2023~~7 6
51 364633 29/11/2023~~05/12/2023~~7 6
52 382669 09/12/2023~~15/12/2023~~7 6
53 34516 04/05/2024~~10/05/2024~~7 7
54 44965 14/05/2024~~20/05/2024~~7 7
55 89046 22/06/2024~~28/06/2024~~7 7
56 101589 03/07/2024~~09/07/2024~~7 7
57 101588 kulwinder singh 03/07/2024~~09/07/2024~~7 7
58 118241 Amandeep Kaur 20/07/2024~~26/07/2024~~7 7
59 118240 kulwinder singh 20/07/2024~~26/07/2024~~7 7
60 127334 Amandeep Kaur 27/07/2024~~02/08/2024~~7 7
61 127333 kulwinder singh 27/07/2024~~02/08/2024~~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 152383 Amandeep Kaur 03/11/2016~~09/11/2016~~7 6 Earth Fill in School 16-17(Bambiha) (2611005002/LD/32935)
2 152382 kulwinder singh 03/11/2016~~09/11/2016~~7 6 Earth Fill in School 16-17(Bambiha) (2611005002/LD/32935)
3 158410 Amandeep Kaur 10/11/2016~~16/11/2016~~7 6 Earth Fill in General Cre.Grd.16-17(Bambiha) (2611005002/LD/32937)
4 158409 kulwinder singh 10/11/2016~~16/11/2016~~7 6 Earth Fill in General Cre.Grd.16-17(Bambiha) (2611005002/LD/32937)
5 184874 Amandeep Kaur 20/12/2016~~26/12/2016~~7 6 E/Work on Kacha Path(16-17)Bambiha (2611005002/RC/58447)
6 184873 kulwinder singh 20/12/2016~~26/12/2016~~7 6 E/Work on Kacha Path(16-17)Bambiha (2611005002/RC/58447)
7 18109 Amandeep Kaur 12/04/2017~~18/04/2017~~7 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)
8 18108 kulwinder singh 12/04/2017~~18/04/2017~~7 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)
9 23237 Amandeep Kaur 20/04/2017~~26/04/2017~~7 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)
10 28149 27/04/2017~~03/05/2017~~7 6 Maintance of Jungirana(Mr RD8000-20000)Bambiha (2611/IC/17838)
11 28148 kulwinder singh 27/04/2017~~03/05/2017~~7 6 Maintance of Jungirana(Mr RD8000-20000)Bambiha (2611/IC/17838)
12 32441 Amandeep Kaur 04/05/2017~~10/05/2017~~7 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784)
13 93358 19/06/2017~~02/07/2017~~14 12 Earth work on Road Berms(17-18)Bambiha (2611005002/RC/59550)
14 105454 05/07/2017~~11/07/2017~~7 6 E/Fill in Water works(17-18)Bambiha (2611005002/LD/34579)
15 112309 12/07/2017~~18/07/2017~~7 6 Earth Filling in Gen.Cre.Grd.(17-18)Bambiha (2611005002/LD/34878)
16 127406 28/07/2017~~03/08/2017~~7 6 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751)
17 141056 09/08/2017~~22/08/2017~~14 12 De-Silting of Pond-2 17-18(Bambiha) (2611005002/WH/35751)
18 295730 28/12/2017~~03/01/2018~~7 6 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
19 295729 kulwinder singh 28/12/2017~~03/01/2018~~7 6 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385)
20 6857 Amandeep Kaur 11/04/2018~~17/04/2018~~7 6 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
21 6856 kulwinder singh 11/04/2018~~17/04/2018~~7 6 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
22 25809 Amandeep Kaur 12/05/2018~~18/05/2018~~7 6 E/F in School(18-19)(Bambeha) (2611005002/LD/79609)
23 25808 kulwinder singh 12/05/2018~~18/05/2018~~7 6 E/F in School(18-19)(Bambeha) (2611005002/LD/79609)
24 54693 28/05/2018~~05/06/2018~~9 8 Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075)
25 82381 Amandeep Kaur 14/06/2018~~20/06/2018~~7 6 Clearning Petrolling and non petrolling Banks of Jangirana Mr RD 0-25000 (2611/IC/38450)
26 110917 08/08/2018~~14/08/2018~~7 6 E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622)
27 110916 kulwinder singh 08/08/2018~~14/08/2018~~7 6 E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622)
28 248450 Amandeep Kaur 29/01/2019~~04/02/2019~~7 6 E/w on Road Berms(18-19)(Bambeha) (2611005002/RC/9988984750)
29 280089 18/02/2019~~24/02/2019~~7 6 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563)
30 307366 07/03/2019~~13/03/2019~~7 6 Laying of interlock tiles 18-19 bambeha (2611005002/RC/9988989759)
31 331379 25/03/2019~~28/03/2019~~4 4 Laying of interlock tiles 18-19 bambeha (2611005002/RC/9988989759)
32 74682 10/06/2019~~16/06/2019~~7 6 E/F ON SIDES OF WATER COURSES(19-20), JANGIRANA (2611005020/IC/42762)
33 88755 21/06/2019~~27/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
34 326591 16/03/2020~~22/03/2020~~7 6 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697)
35 312125 05/01/2021~~11/01/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
36 2086 01/04/2021~~07/04/2021~~7 6 E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)
37 27064 27/04/2021~~30/04/2021~~4 4 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
38 74061 02/06/2021~~08/06/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
39 86086 09/06/2021~~15/06/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)
40 313088 kulwinder singh 15/11/2022~~21/11/2022~~7 6 Repair & Maintenance if disty/Minor banks for community Jangirana disty RD 0-18934 Bambeha 22-23 (2611005/IC/97857)
41 339225 Amandeep Kaur 26/11/2022~~02/12/2022~~7 6 Maintenance of planttion( Rai ke kalan ro kaljhrani link raod jangirana beat)(2022-23) (2611005039/DP/130526)
42 349102 03/12/2022~~09/12/2022~~7 6 Maintenance of planttion( Rai ke kalan ro kaljhrani link raod jangirana beat)(2022-23) (2611005039/DP/130526)
43 110902 07/06/2023~~13/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
44 136485 16/06/2023~~22/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
45 170020 08/07/2023~~14/07/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
46 182772 15/07/2023~~21/07/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223)
47 243629 02/09/2023~~08/09/2023~~7 6 Repair & Main. of disty/ Minor/Sub minor banks for community -Rai ke kalan feeder RD 20000-32000 (2611005/IC/108610)
48 269122 19/09/2023~~25/09/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
49 283433 28/09/2023~~04/10/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
50 352806 22/11/2023~~28/11/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
51 364633 29/11/2023~~05/12/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
52 382669 09/12/2023~~15/12/2023~~7 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)
53 34516 04/05/2024~~10/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)
54 44965 14/05/2024~~20/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)
55 89046 22/06/2024~~28/06/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)
56 101589 03/07/2024~~09/07/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)
57 101588 kulwinder singh 03/07/2024~~09/07/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)
58 118241 Amandeep Kaur 20/07/2024~~26/07/2024~~7 7 Creation of new nursery at jangirana 2024/25 plants 50000 (2611005/DP/148255)
59 118240 kulwinder singh 20/07/2024~~26/07/2024~~7 7 Creation of new nursery at jangirana 2024/25 plants 50000 (2611005/DP/148255)
60 127334 Amandeep Kaur 27/07/2024~~02/08/2024~~7 7 Creation of new nursery at jangirana 2024/25 plants 50000 (2611005/DP/148255)
61 127333 kulwinder singh 27/07/2024~~02/08/2024~~7 7 Creation of new nursery at jangirana 2024/25 plants 50000 (2611005/DP/148255)

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 Amandeep Kaur 03/11/2016 4 Earth Fill in School 16-17(Bambiha) (2611005002/LD/32935) 669 872 0
2 Amandeep Kaur 10/11/2016 5 Earth Fill in General Cre.Grd.16-17(Bambiha) (2611005002/LD/32937) 710 1090 0
3 Amandeep Kaur 20/12/2016 6 E/Work on Kacha Path(16-17)Bambiha (2611005002/RC/58447) 836 1308 0
Sub Total FY 1617 15 3270 0
4 Amandeep Kaur 12/04/2017 3 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784) 40 699 0
5 Amandeep Kaur 20/04/2017 6 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784) 54 1398 0
6 Amandeep Kaur 27/04/2017 5 Maintance of Jungirana(Mr RD8000-20000)Bambiha (2611/IC/17838) 82 1165 0
7 Amandeep Kaur 04/05/2017 2 Maintance of Raika Feeder(Bambiha 17-18) (2611/IC/17784) 93 466 0
8 Amandeep Kaur 19/06/2017 6 Earth work on Road Berms(17-18)Bambiha (2611005002/RC/59550) 332 1398 0
9 Amandeep Kaur 26/06/2017 4 Earth work on Road Berms(17-18)Bambiha (2611005002/RC/59550) 335 932 0
10 Amandeep Kaur 05/07/2017 1 E/Fill in Water works(17-18)Bambiha (2611005002/LD/34579) 400 233 0
11 Amandeep Kaur 28/12/2017 3 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 1055 699 0
12 kulwinder singh 28/12/2017 3 Land Levelling in Panchayati Land(17-18)(Bambeha) (2611005002/LD/43385) 1055 699 0
Sub Total FY 1718 33 7689 0
13 Amandeep Kaur 11/04/2018 2 Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522) 13 480 0
14 kulwinder singh 28/05/2018 1 Earth Work on Sides Slit of water course(18-19)(Bambeha) (2611005002/WH/46075) 240 225 0
15 Amandeep Kaur 14/06/2018 5 Clearning Petrolling and non petrolling Banks of Jangirana Mr RD 0-25000 (2611/IC/38450) 371 1200 0
16 kulwinder singh 08/08/2018 6 E/Filling in water works(18-19)(Bambeha) (2611005002/LD/81622) 577 480 0
17 Amandeep Kaur 18/02/2019 5 De-silting of Pond(18-19)(Bambeha) (2611005002/WH/79563) 1308 1200 0
18 Amandeep Kaur 25/03/2019 4 Laying of interlock tiles 18-19 bambeha (2611005002/RC/9988989759) 1616 960 0
Sub Total FY 1819 23 4545 0
19 Amandeep Kaur 21/06/2019 6 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597) 465 1446 0
20 Amandeep Kaur 16/03/2020 3 E/w in Gen cremation ground(19-20)(Bambeha) (2611005002/LD/9988995697) 2045 723 0
Sub Total FY 1920 9 2169 0
21 Amandeep Kaur 27/04/2021 3 Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597) 355 807 0
22 Amandeep 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 6 1614 0
23 Amandeep Kaur 26/11/2022 5 Maintenance of planttion( Rai ke kalan ro kaljhrani link raod jangirana beat)(2022-23) (2611005039/DP/130526) 6984 1410 0
24 Amandeep Kaur 03/12/2022 2 Maintenance of planttion( Rai ke kalan ro kaljhrani link raod jangirana beat)(2022-23) (2611005039/DP/130526) 7160 564 0
Sub Total FY 2223 7 1974 0
25 Amandeep Kaur 07/06/2023 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 1963 1818 0
26 Amandeep Kaur 16/06/2023 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 2405 1818 0
27 Amandeep Kaur 08/07/2023 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 3061 1818 0
28 Amandeep Kaur 15/07/2023 6 Repair & maint. of Water Course canal for community Moga.no 13677/R,46700/R Bambeha (2023-24) (2611005002/IC/103223) 3324 1818 0
29 Amandeep Kaur 02/09/2023 5 Repair & Main. of disty/ Minor/Sub minor banks for community -Rai ke kalan feeder RD 20000-32000 (2611005/IC/108610) 4474 1515 0
30 Amandeep Kaur 19/09/2023 4 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 5019 1212 0
31 Amandeep Kaur 28/09/2023 4 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 5286 1212 0
32 Amandeep Kaur 22/11/2023 6 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 6377 1818 0
33 Amandeep Kaur 29/11/2023 5 Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631) 6645 1515 0
Sub Total FY 2324 48 14544 0
34 Amandeep Kaur 04/05/2024 3 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858) 345 966 0
35 Amandeep Kaur 14/05/2024 6 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858) 562 1932 0
36 Amandeep Kaur 22/06/2024 5 Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858) 1255 1610 0
37 Amandeep Kaur 20/07/2024 5 Creation of new nursery at jangirana 2024/25 plants 50000 (2611005/DP/148255) 1767 1610 0
38 kulwinder singh 20/07/2024 4 Creation of new nursery at jangirana 2024/25 plants 50000 (2611005/DP/148255) 1767 1288 0
39 Amandeep Kaur 27/07/2024 2 Creation of new nursery at jangirana 2024/25 plants 50000 (2611005/DP/148255) 1967 644 0
40 kulwinder singh 27/07/2024 2 Creation of new nursery at jangirana 2024/25 plants 50000 (2611005/DP/148255) 1967 644 0
Sub Total FY 2425 27 8694 0