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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/7-A Family Id: 7-A
Name of Head of Household: CHAMKOUR SINGH
Name of Father/Husband: BHURA SINGH
Category: SC
Date of Registration: 3/30/2008
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 7-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMKOUR SINGH Male 30 State Bank of India
2 RANJEET KAUR Female 32 Union 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 21306 CHAMKOUR SINGH 01/09/2011~~07/09/2011~~7 6
2 71700 15/03/2012~~31/03/2012~~17 15
3 44611 06/07/2015~~19/07/2015~~14 12
4 129992 RANJEET KAUR 19/10/2015~~01/11/2015~~14 12
5 133653 CHAMKOUR SINGH 03/11/2015~~16/11/2015~~14 12
6 91138 08/08/2016~~23/08/2016~~16 14
7 90924 RANJEET KAUR 08/08/2016~~23/08/2016~~16 14
8 84100 09/06/2017~~16/06/2017~~8 7
9 98887 26/06/2017~~02/07/2017~~7 6
10 122231 24/07/2017~~06/08/2017~~14 12
11 141586 09/08/2017~~18/08/2017~~10 9
12 215768 12/10/2017~~18/10/2017~~7 6
13 208705 14/12/2018~~20/12/2018~~7 6
14 237536 21/01/2019~~03/02/2019~~14 12
15 25736 08/05/2019~~21/05/2019~~14 12
16 69920 07/06/2019~~13/06/2019~~7 6
17 119589 26/07/2019~~08/08/2019~~14 12
18 18666 15/05/2020~~21/05/2020~~7 6
19 29461 22/05/2020~~28/05/2020~~7 6
20 122233 24/07/2020~~06/08/2020~~14 12
21 150302 10/08/2020~~16/08/2020~~7 6
22 141322 CHAMKOUR SINGH 08/09/2021~~14/09/2021~~7 6
23 141446 RANJEET KAUR 08/09/2021~~14/09/2021~~7 6
24 187232 08/10/2021~~14/10/2021~~7 6
25 279845 29/12/2021~~04/01/2022~~7 6
26 33178 CHAMKOUR SINGH 07/05/2022~~13/05/2022~~7 6
27 33177 RANJEET KAUR 07/05/2022~~13/05/2022~~7 6
28 44869 14/05/2022~~20/05/2022~~7 6
29 141491 06/07/2022~~12/07/2022~~7 6
30 159179 20/07/2022~~26/07/2022~~7 6
31 218620 CHAMKOUR SINGH 06/09/2022~~12/09/2022~~7 6
32 235800 RANJEET KAUR 17/09/2022~~23/09/2022~~7 6
33 259103 01/10/2022~~07/10/2022~~7 6
34 268754 08/10/2022~~14/10/2022~~7 6
35 284129 20/10/2022~~26/10/2022~~7 6
36 294937 01/11/2022~~07/11/2022~~7 6
37 304271 08/11/2022~~14/11/2022~~7 6
38 329795 22/11/2022~~28/11/2022~~7 6
39 388403 04/01/2023~~10/01/2023~~7 6
40 82829 27/05/2023~~02/06/2023~~7 6
41 108425 06/06/2023~~12/06/2023~~7 6
42 135857 15/06/2023~~21/06/2023~~7 6
43 152377 24/06/2023~~30/06/2023~~7 6
44 168373 06/07/2023~~12/07/2023~~7 6
45 203539 28/07/2023~~03/08/2023~~7 6
46 97116 CHAMKOUR SINGH 27/06/2024~~03/07/2024~~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 21306 CHAMKOUR SINGH 01/09/2011~~07/09/2011~~7 6 EARTH FILLING ON BERMS (2611001003/RC/9619)
2 71700 15/03/2012~~31/03/2012~~17 15 E/F ON KACHA RASTA (2611001003/RC/14785)
3 44611 06/07/2015~~19/07/2015~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
4 129992 RANJEET KAUR 19/10/2015~~01/11/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
5 133653 CHAMKOUR SINGH 03/11/2015~~16/11/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
6 91138 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
7 90924 RANJEET KAUR 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
8 84100 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
9 98887 26/06/2017~~02/07/2017~~7 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
10 122231 24/07/2017~~06/08/2017~~14 12 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
11 141586 09/08/2017~~18/08/2017~~10 9 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
12 215768 12/10/2017~~18/10/2017~~7 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
13 208705 14/12/2018~~20/12/2018~~7 6 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
14 237536 21/01/2019~~03/02/2019~~14 12 Earthwork On Berms Buggar 2018-19(3.35) (2611001003/RC/9988984862)
15 25736 08/05/2019~~21/05/2019~~14 12 Earth filling on Kacha Path Buggar 2018-19 (2611001003/RC/88282)
16 69920 07/06/2019~~13/06/2019~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
17 119589 26/07/2019~~08/08/2019~~14 12 CONST. OF SC DHARAMSHALA(2019-20)BUGAR (2611001003/AV/9988993523)
18 18666 15/05/2020~~21/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
19 29461 22/05/2020~~28/05/2020~~7 6 IC Of Chotian RD 0-43500 (2611001006/IC/83276)
20 122233 24/07/2020~~06/08/2020~~14 12 E/ Filling on Sides of Water Course (2611001003/IC/83221)
21 150302 10/08/2020~~16/08/2020~~7 6 E/ Filling on Sides of Water Course (2611001003/IC/83221)
22 141322 CHAMKOUR SINGH 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
23 141446 RANJEET KAUR 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
24 187232 08/10/2021~~14/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
25 279845 29/12/2021~~04/01/2022~~7 6 Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)
26 33178 CHAMKOUR SINGH 07/05/2022~~13/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
27 33177 RANJEET KAUR 07/05/2022~~13/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
28 44869 14/05/2022~~20/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
29 141491 06/07/2022~~12/07/2022~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
30 159179 20/07/2022~~26/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
31 218620 CHAMKOUR SINGH 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
32 235800 RANJEET KAUR 17/09/2022~~23/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
33 259103 01/10/2022~~07/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
34 268754 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
35 284129 20/10/2022~~26/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
36 294937 01/11/2022~~07/11/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
37 304271 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
38 329795 22/11/2022~~28/11/2022~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)
39 388403 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
40 82829 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)
41 108425 06/06/2023~~12/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
42 135857 15/06/2023~~21/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
43 152377 24/06/2023~~30/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
44 168373 06/07/2023~~12/07/2023~~7 6 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)
45 203539 28/07/2023~~03/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
46 97116 CHAMKOUR SINGH 27/06/2024~~03/07/2024~~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 CHAMKOUR SINGH 01/09/2011 6 EARTH FILLING ON BERMS (2611001003/RC/9619) 9595 918 0
2 CHAMKOUR SINGH 15/03/2012 7 E/F ON KACHA RASTA (2611001003/RC/14785) 9936 1071 0
3 CHAMKOUR SINGH 22/03/2012 7 E/F ON KACHA RASTA (2611001003/RC/14785) 9937 1071 0
4 CHAMKOUR SINGH 29/03/2012 3 E/F ON KACHA RASTA (2611001003/RC/14785) 9947 459 0
Sub Total FY 1112 23 3519 0
5 CHAMKOUR SINGH 06/07/2015 5 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 311 1050 0
6 CHAMKOUR SINGH 13/07/2015 4 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 312 840 0
7 RANJEET KAUR 19/10/2015 6 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 761 1260 0
8 RANJEET KAUR 26/10/2015 5 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 762 1050 0
9 CHAMKOUR SINGH 04/11/2015 3 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 775 630 0
10 CHAMKOUR SINGH 10/11/2015 2 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 776 420 0
Sub Total FY 1516 25 5250 0
11 CHAMKOUR SINGH 08/08/2016 3 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 724 654 0
12 RANJEET KAUR 08/08/2016 6 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 724 1308 0
13 CHAMKOUR SINGH 16/08/2016 6 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 726 1308 0
14 RANJEET KAUR 16/08/2016 6 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 726 1308 0
Sub Total FY 1617 21 4578 0
15 RANJEET KAUR 10/06/2017 2 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 233 466 0
16 RANJEET KAUR 26/06/2017 3 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 487 699 0
17 RANJEET KAUR 24/07/2017 3 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 619 699 0
18 RANJEET KAUR 31/07/2017 5 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 621 1165 0
19 RANJEET KAUR 09/08/2017 5 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 700 1165 0
20 RANJEET KAUR 16/08/2017 3 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 703 699 0
21 RANJEET KAUR 12/10/2017 4 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 1095 932 0
Sub Total FY 1718 25 5825 0
22 RANJEET KAUR 20/07/2019 1 CONST. OF SC DHARAMSHALA(2019-20)BUGAR (2611001003/AV/9988993523) 1195 241 0
23 RANJEET KAUR 27/07/2019 5 CONST. OF SC DHARAMSHALA(2019-20)BUGAR (2611001003/AV/9988993523) 1196 1205 0
24 RANJEET KAUR 03/08/2019 6 CONST. OF SC DHARAMSHALA(2019-20)BUGAR (2611001003/AV/9988993523) 1197 1446 0
Sub Total FY 1920 12 2892 0
25 RANJEET KAUR 24/07/2020 5 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1087 1315 0
26 RANJEET KAUR 31/07/2020 6 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1089 1578 0
27 RANJEET KAUR 10/08/2020 2 E/ Filling on Sides of Water Course (2611001003/IC/83221) 1390 526 0
Sub Total FY 2021 13 3419 0
28 CHAMKOUR SINGH 08/09/2021 1 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1195 269 0
29 RANJEET KAUR 08/09/2021 4 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1195 1076 0
Sub Total FY 2122 5 1345 0
30 RANJEET KAUR 07/05/2022 1 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 427 282 0
31 RANJEET KAUR 09/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 430 564 0
32 RANJEET KAUR 11/05/2022 2 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 433 564 0
33 RANJEET KAUR 14/05/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 625 1410 0
34 RANJEET KAUR 06/07/2022 5 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933) 1998 1410 0
35 RANJEET KAUR 20/07/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1673 1692 0
36 RANJEET KAUR 17/09/2022 2 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2499 564 0
37 RANJEET KAUR 08/10/2022 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000) 2789 1692 0
38 RANJEET KAUR 20/10/2022 3 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000) 2966 846 0
39 RANJEET KAUR 01/11/2022 2 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 3113 564 0
40 RANJEET KAUR 08/11/2022 5 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 4060 1410 0
41 RANJEET KAUR 22/11/2022 1 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997) 4447 282 0
42 RANJEET KAUR 04/01/2023 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4177 1410 0
Sub Total FY 2223 45 12690 0
43 RANJEET KAUR 27/05/2023 2 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 1066 606 0
44 RANJEET KAUR 06/06/2023 5 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1082 1515 0
45 RANJEET KAUR 15/06/2023 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1287 1818 0
46 RANJEET KAUR 24/06/2023 3 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 1429 909 0
47 RANJEET KAUR 06/07/2023 3 Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577) 2038 909 0
48 RANJEET KAUR 29/07/2023 3 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1907 909 0
Sub Total FY 2324 22 6666 0