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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-116-001/15 Family Id: 15
Name of Head of Household: BIRA RAM
Name of Father/Husband: GAMA RAM
Category: SC
Date of Registration: 5/30/2019
Address:
Villages:
Panchayat: DERA BAZIGAR(BILASPUR)
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HANSHO KAUR Female 40 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 117368 HANSHO KAUR 11/06/2019~~18/06/2019~~8 7
2 134852 19/06/2019~~26/06/2019~~8 7
3 147871 27/06/2019~~04/07/2019~~8 7
4 168542 08/07/2019~~12/07/2019~~5 5
5 180548 15/07/2019~~22/07/2019~~8 7
6 191915 23/07/2019~~30/07/2019~~8 7
7 202501 01/08/2019~~08/08/2019~~8 7
8 215726 09/08/2019~~16/08/2019~~8 7
9 44182 01/06/2020~~08/06/2020~~8 7
10 129683 04/08/2020~~11/08/2020~~8 7
11 144422 13/08/2020~~20/08/2020~~8 7
12 205323 09/09/2020~~16/09/2020~~8 7
13 388865 11/02/2021~~18/02/2021~~8 7
14 421387 09/03/2021~~16/03/2021~~8 7
15 61868 25/05/2021~~01/06/2021~~8 7
16 86133 02/06/2021~~09/06/2021~~8 7
17 109438 15/06/2021~~22/06/2021~~8 7
18 122055 23/06/2021~~30/06/2021~~8 7
19 383184 07/02/2022~~14/02/2022~~8 7
20 399372 24/02/2022~~03/03/2022~~8 7
21 425413 25/03/2022~~31/03/2022~~7 6
22 42652 13/05/2022~~20/05/2022~~8 7
23 62263 21/05/2022~~28/05/2022~~8 7
24 79483 30/05/2022~~06/06/2022~~8 7
25 97024 07/06/2022~~14/06/2022~~8 7
26 116145 15/06/2022~~22/06/2022~~8 7
27 130741 23/06/2022~~30/06/2022~~8 7
28 140729 01/07/2022~~08/07/2022~~8 7
29 150559 09/07/2022~~16/07/2022~~8 7
30 159763 18/07/2022~~25/07/2022~~8 7
31 474141 25/02/2023~~04/03/2023~~8 7
32 498687 06/03/2023~~13/03/2023~~8 7
33 519427 14/03/2023~~21/03/2023~~8 7
34 538829 23/03/2023~~30/03/2023~~8 7
35 57572 09/05/2023~~16/05/2023~~8 7
36 91142 23/05/2023~~25/05/2023~~3 3
37 102830 26/05/2023~~02/06/2023~~8 7
38 153079 13/06/2023~~20/06/2023~~8 7
39 171289 21/06/2023~~23/06/2023~~3 3
40 237640 28/07/2023~~03/08/2023~~7 7
41 252408 04/08/2023~~11/08/2023~~8 7
42 285253 21/08/2023~~28/08/2023~~8 7
43 301905 29/08/2023~~05/09/2023~~8 7
44 322032 06/09/2023~~13/09/2023~~8 7
45 342050 14/09/2023~~21/09/2023~~8 7
46 535869 11/12/2023~~18/12/2023~~8 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 117368 HANSHO KAUR 11/06/2019~~18/06/2019~~8 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685)
2 134852 19/06/2019~~26/06/2019~~8 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685)
3 147871 27/06/2019~~04/07/2019~~8 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685)
4 168542 08/07/2019~~12/07/2019~~5 5 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
5 180548 15/07/2019~~22/07/2019~~8 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
6 191915 23/07/2019~~30/07/2019~~8 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
7 202501 01/08/2019~~08/08/2019~~8 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
8 215726 09/08/2019~~16/08/2019~~8 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
9 44182 01/06/2020~~08/06/2020~~8 7 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052)
10 129683 04/08/2020~~11/08/2020~~8 7 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052)
11 144422 13/08/2020~~20/08/2020~~8 7 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052)
12 205323 09/09/2020~~16/09/2020~~8 7 Const of Street Drains and Disposal of sullage water with SVC convergence vill Dera Bazigar Bilaspur (2609010116/RC/9988991968)
13 388865 11/02/2021~~18/02/2021~~8 7 repair and maintaince of berms of patiala cheeka road 20-21 (2609010097/RC/9989039227)
14 421387 09/03/2021~~16/03/2021~~8 7 repair and maintaince of berms of patiala cheeka road 20-21 (2609010097/RC/9989039227)
15 61868 25/05/2021~~01/06/2021~~8 7 Repair and Mantainance weed jalla deela Sarkand jungle booty RD 60300-98500 Sanour Disrtributory 21 (2609010/IC/90268)
16 86133 02/06/2021~~09/06/2021~~8 7 Repair and Mantainance weed jalla deela Sarkand jungle booty RD 60300-98500 Sanour Disrtributory 21 (2609010/IC/90268)
17 109438 15/06/2021~~22/06/2021~~8 7 renovation of pond of village dera bazigar bilaspur 21-22 (2609010116/WH/9989013470)
18 122055 23/06/2021~~30/06/2021~~8 7 renovation of pond of village dera bazigar bilaspur 21-22 (2609010116/WH/9989013470)
19 383184 07/02/2022~~14/02/2022~~8 7 repair and maintaince of berms from ghula cheeka road to bilaspur 21-22 (2609010116/RC/9989064894)
20 399372 24/02/2022~~03/03/2022~~8 7 repair and maintaince of berms at gulha cheeka road to akalgharh road 21-22 (2609010116/RC/9989064891)
21 425413 25/03/2022~~31/03/2022~~7 6 repair and maintaince of berms from ghula cheeka road to bilaspur 21-22 (2609010116/RC/9989064894)
22 42652 13/05/2022~~20/05/2022~~8 7 Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 (2609010/IC/96308)
23 62263 21/05/2022~~28/05/2022~~8 7 Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 (2609010/IC/96308)
24 79483 30/05/2022~~06/06/2022~~8 7 Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 (2609010/IC/96308)
25 97024 07/06/2022~~14/06/2022~~8 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783)
26 116145 15/06/2022~~22/06/2022~~8 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783)
27 130741 23/06/2022~~30/06/2022~~8 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783)
28 140729 01/07/2022~~08/07/2022~~8 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783)
29 150559 09/07/2022~~16/07/2022~~8 7 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782)
30 159763 18/07/2022~~25/07/2022~~8 7 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782)
31 474141 25/02/2023~~04/03/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
32 498687 06/03/2023~~13/03/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
33 519427 14/03/2023~~21/03/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
34 538829 23/03/2023~~30/03/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
35 57572 09/05/2023~~16/05/2023~~8 7 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)
36 91142 23/05/2023~~25/05/2023~~3 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
37 102830 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
38 153079 13/06/2023~~20/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
39 171289 21/06/2023~~23/06/2023~~3 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
40 237640 28/07/2023~~03/08/2023~~7 7 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)
41 252408 04/08/2023~~11/08/2023~~8 7 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)
42 285253 21/08/2023~~28/08/2023~~8 7 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493)
43 301905 29/08/2023~~05/09/2023~~8 7 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493)
44 322032 06/09/2023~~13/09/2023~~8 7 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493)
45 342050 14/09/2023~~21/09/2023~~8 7 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493)
46 535869 11/12/2023~~18/12/2023~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)

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 HANSHO KAUR 11/06/2019 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685) 642 1687 0
2 HANSHO KAUR 19/06/2019 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685) 716 1687 0
3 HANSHO KAUR 27/06/2019 1 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685) 778 241 0
4 HANSHO KAUR 05/07/2019 3 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344) 887 723 0
5 HANSHO KAUR 15/07/2019 4 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344) 986 964 0
6 HANSHO KAUR 23/07/2019 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344) 1068 1687 0
7 HANSHO KAUR 01/08/2019 4 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344) 1144 964 0
8 HANSHO KAUR 09/08/2019 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344) 1236 1687 0
Sub Total FY 1920 40 9640 0
9 HANSHO KAUR 01/06/2020 6 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052) 615 1578 0
10 HANSHO KAUR 04/08/2020 4 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052) 1471 1052 0
11 HANSHO KAUR 13/08/2020 7 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052) 1638 1841 0
12 HANSHO KAUR 09/09/2020 6 Const of Street Drains and Disposal of sullage water with SVC convergence vill Dera Bazigar Bilaspur (2609010116/RC/9988991968) 2355 1578 0
13 HANSHO KAUR 11/02/2021 7 repair and maintaince of berms of patiala cheeka road 20-21 (2609010097/RC/9989039227) 4495 1841 0
14 HANSHO KAUR 09/03/2021 7 repair and maintaince of berms of patiala cheeka road 20-21 (2609010097/RC/9989039227) 4864 1841 0
Sub Total FY 2021 37 9731 0
15 HANSHO KAUR 25/05/2021 6 Repair and Mantainance weed jalla deela Sarkand jungle booty RD 60300-98500 Sanour Disrtributory 21 (2609010/IC/90268) 658 1614 0
16 HANSHO KAUR 02/06/2021 6 Repair and Mantainance weed jalla deela Sarkand jungle booty RD 60300-98500 Sanour Disrtributory 21 (2609010/IC/90268) 762 1614 0
17 HANSHO KAUR 15/06/2021 6 renovation of pond of village dera bazigar bilaspur 21-22 (2609010116/WH/9989013470) 957 1614 0
18 HANSHO KAUR 23/06/2021 7 renovation of pond of village dera bazigar bilaspur 21-22 (2609010116/WH/9989013470) 1067 1883 0
19 HANSHO KAUR 07/02/2022 7 repair and maintaince of berms from ghula cheeka road to bilaspur 21-22 (2609010116/RC/9989064894) 3158 1883 0
20 HANSHO KAUR 24/02/2022 7 repair and maintaince of berms at gulha cheeka road to akalgharh road 21-22 (2609010116/RC/9989064891) 3497 1883 0
21 HANSHO KAUR 25/03/2022 5 repair and maintaince of berms from ghula cheeka road to bilaspur 21-22 (2609010116/RC/9989064894) 3965 1345 0
Sub Total FY 2122 44 11836 0
22 HANSHO KAUR 21/05/2022 6 Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 (2609010/IC/96308) 953 1692 0
23 HANSHO KAUR 30/05/2022 7 Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 (2609010/IC/96308) 1147 1974 0
24 HANSHO KAUR 07/06/2022 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783) 1397 1974 0
25 HANSHO KAUR 15/06/2022 6 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783) 1682 1692 0
26 HANSHO KAUR 23/06/2022 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783) 1888 1974 0
27 HANSHO KAUR 01/07/2022 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783) 2057 1974 0
28 HANSHO KAUR 09/07/2022 6 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782) 2237 1692 0
29 HANSHO KAUR 18/07/2022 7 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782) 2385 1974 0
30 HANSHO KAUR 25/02/2023 6 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 7053 1692 0
31 HANSHO KAUR 06/03/2023 4 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 7394 1128 0
32 HANSHO KAUR 14/03/2023 3 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 7657 846 0
33 HANSHO KAUR 23/03/2023 4 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 7920 1128 0
Sub Total FY 2223 70 19740 0
34 HANSHO KAUR 09/05/2023 4 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434) 615 1212 0
35 HANSHO KAUR 18/05/2023 2 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1021 606 0
36 HANSHO KAUR 26/05/2023 4 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1204 1212 0
37 HANSHO KAUR 13/06/2023 5 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1960 1515 0
38 HANSHO KAUR 21/06/2023 1 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2205 303 0
39 HANSHO KAUR 27/07/2023 4 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434) 3118 1212 0
40 HANSHO KAUR 04/08/2023 3 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434) 3324 909 0
41 HANSHO KAUR 21/08/2023 5 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493) 3772 1515 0
42 HANSHO KAUR 29/08/2023 5 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493) 3980 1515 0
43 HANSHO KAUR 06/09/2023 1 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493) 4203 303 0
44 HANSHO KAUR 14/09/2023 2 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493) 4416 606 0
Sub Total FY 2324 36 10908 0