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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-116-001/32 Family Id: 32
Name of Head of Household: JAGDISH RAM
Name of Father/Husband: MOHINDER RAM
Category: SC
Date of Registration: 6/9/2019
Address:
Villages:
Panchayat: DERA BAZIGAR(BILASPUR)
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MIKO Female 33 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 117400 MIKO 11/06/2019~~18/06/2019~~8 7
2 134932 19/06/2019~~26/06/2019~~8 7
3 147904 27/06/2019~~04/07/2019~~8 7
4 168589 08/07/2019~~12/07/2019~~5 5
5 180579 15/07/2019~~22/07/2019~~8 7
6 191958 23/07/2019~~30/07/2019~~8 7
7 202530 01/08/2019~~08/08/2019~~8 7
8 215762 09/08/2019~~16/08/2019~~8 7
9 67437 09/06/2020~~16/06/2020~~8 7
10 144446 13/08/2020~~20/08/2020~~8 7
11 409957 01/03/2021~~08/03/2021~~8 7
12 61871 25/05/2021~~01/06/2021~~8 7
13 86158 02/06/2021~~09/06/2021~~8 7
14 392170 15/02/2022~~22/02/2022~~8 7
15 62255 21/05/2022~~28/05/2022~~8 7
16 97010 07/06/2022~~14/06/2022~~8 7
17 116193 15/06/2022~~22/06/2022~~8 7
18 130797 23/06/2022~~30/06/2022~~8 7
19 140763 01/07/2022~~08/07/2022~~8 7
20 159791 18/07/2022~~25/07/2022~~8 7
21 453118 17/02/2023~~24/02/2023~~8 7
22 474151 25/02/2023~~04/03/2023~~8 7
23 498699 06/03/2023~~13/03/2023~~8 7
24 517981 14/03/2023~~21/03/2023~~8 7
25 538855 23/03/2023~~30/03/2023~~8 7
26 16955 12/04/2023~~19/04/2023~~8 7
27 29395 20/04/2023~~27/04/2023~~8 7
28 42335 29/04/2023~~06/05/2023~~8 7
29 102880 26/05/2023~~02/06/2023~~8 7
30 153095 13/06/2023~~20/06/2023~~8 7
31 171307 21/06/2023~~23/06/2023~~3 3
32 301913 29/08/2023~~05/09/2023~~8 7
33 322039 06/09/2023~~13/09/2023~~8 7
34 342052 14/09/2023~~21/09/2023~~8 7
35 364064 23/09/2023~~30/09/2023~~8 7
36 535878 11/12/2023~~18/12/2023~~8 7
37 555829 19/12/2023~~26/12/2023~~8 7
38 655771 20/02/2024~~27/02/2024~~8 7
39 666841 28/02/2024~~06/03/2024~~8 8
40 681700 09/03/2024~~16/03/2024~~8 8
41 97701 29/05/2024~~05/06/2024~~8 8
42 114729 06/06/2024~~13/06/2024~~8 8

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 117400 MIKO 11/06/2019~~18/06/2019~~8 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685)
2 134932 19/06/2019~~26/06/2019~~8 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685)
3 147904 27/06/2019~~04/07/2019~~8 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685)
4 168589 08/07/2019~~12/07/2019~~5 5 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
5 180579 15/07/2019~~22/07/2019~~8 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
6 191958 23/07/2019~~30/07/2019~~8 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
7 202530 01/08/2019~~08/08/2019~~8 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
8 215762 09/08/2019~~16/08/2019~~8 7 Rejuvination of Pound with Convergence PMKSY Vill Bilaspur 19 (2609010/WH/84344)
9 67437 09/06/2020~~16/06/2020~~8 7 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052)
10 144446 13/08/2020~~20/08/2020~~8 7 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052)
11 409957 01/03/2021~~08/03/2021~~8 7 repair and maintaince of berms of patiala cheeka road 20-21 (2609010097/RC/9989039227)
12 61871 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)
13 86158 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)
14 392170 15/02/2022~~22/02/2022~~8 7 repair and maintaince of berms at gulha cheeka road to akalgharh road 21-22 (2609010116/RC/9989064891)
15 62255 21/05/2022~~28/05/2022~~8 7 Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 (2609010/IC/96308)
16 97010 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)
17 116193 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)
18 130797 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)
19 140763 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)
20 159791 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)
21 453118 17/02/2023~~24/02/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
22 474151 25/02/2023~~04/03/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
23 498699 06/03/2023~~13/03/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
24 517981 14/03/2023~~21/03/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
25 538855 23/03/2023~~30/03/2023~~8 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)
26 16955 12/04/2023~~19/04/2023~~8 7 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)
27 29395 20/04/2023~~27/04/2023~~8 7 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)
28 42335 29/04/2023~~06/05/2023~~8 7 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)
29 102880 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
30 153095 13/06/2023~~20/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
31 171307 21/06/2023~~23/06/2023~~3 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
32 301913 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)
33 322039 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)
34 342052 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)
35 364064 23/09/2023~~30/09/2023~~8 7 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493)
36 535878 11/12/2023~~18/12/2023~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
37 555829 19/12/2023~~26/12/2023~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
38 655771 20/02/2024~~27/02/2024~~8 7 repair and maintaince of berms from vill to Akalgarh had tak at vill. Dera bajigar bilaspur 23-24 (2609010116/RC/9989103716)
39 666841 28/02/2024~~06/03/2024~~8 8 repair and maintaince of berms from vill to Akalgarh had tak at vill. Dera bajigar bilaspur 23-24 (2609010116/RC/9989103716)
40 681700 09/03/2024~~16/03/2024~~8 8 repair and maintaince of berms from vill to Akalgarh had tak at vill. Dera bajigar bilaspur 23-24 (2609010116/RC/9989103716)
41 97701 29/05/2024~~05/06/2024~~8 8 Repair and Mantainance Sanour Distributery Rd 76000 to 80100 safera2 (2609010/IC/115918)
42 114729 06/06/2024~~13/06/2024~~8 8 Repair and Mantainance of Sanour Distributery Rd 11680 to 17900 DBG (2609010/IC/116050)

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 MIKO 11/06/2019 6 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685) 642 1446 0
2 MIKO 19/06/2019 7 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685) 716 1687 0
3 MIKO 27/06/2019 1 Renovation of Pound Vill Dera Bazigar Bilaspur 19 (2609010116/WH/83685) 778 241 0
Sub Total FY 1920 14 3374 0
4 MIKO 09/06/2020 4 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052) 808 1052 0
5 MIKO 13/08/2020 4 renovation of pond village dera bazigar(bilaspur) (2609010116/WH/92052) 1638 1052 0
6 MIKO 01/03/2021 7 repair and maintaince of berms of patiala cheeka road 20-21 (2609010097/RC/9989039227) 4733 1841 0
Sub Total FY 2021 15 3945 0
7 MIKO 02/06/2021 4 Repair and Mantainance weed jalla deela Sarkand jungle booty RD 60300-98500 Sanour Disrtributory 21 (2609010/IC/90268) 762 1076 0
8 MIKO 15/02/2022 7 repair and maintaince of berms at gulha cheeka road to akalgharh road 21-22 (2609010116/RC/9989064891) 3296 1883 0
Sub Total FY 2122 11 2959 0
9 MIKO 21/05/2022 6 Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 (2609010/IC/96308) 955 1692 0
10 MIKO 07/06/2022 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783) 1399 1974 0
11 MIKO 15/06/2022 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783) 1684 1974 0
12 MIKO 23/06/2022 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783) 1890 1974 0
13 MIKO 01/07/2022 7 Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783) 2059 1974 0
14 MIKO 18/07/2022 7 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782) 2386 1974 0
15 MIKO 17/02/2023 3 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 6735 846 0
16 MIKO 25/02/2023 7 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 7055 1974 0
17 MIKO 06/03/2023 5 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 7395 1410 0
18 MIKO 14/03/2023 3 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 7632 846 0
19 MIKO 23/03/2023 3 renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904) 7922 846 0
Sub Total FY 2223 62 17484 0
20 MIKO 12/04/2023 7 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434) 247 2121 0
21 MIKO 20/04/2023 6 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434) 374 1818 0
22 MIKO 29/04/2023 4 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434) 487 1212 0
23 MIKO 26/05/2023 4 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1206 1212 0
24 MIKO 13/06/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1962 1818 0
25 MIKO 21/06/2023 2 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2207 606 0
26 MIKO 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) 3981 1515 0
27 MIKO 06/09/2023 5 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493) 4204 1515 0
28 MIKO 14/09/2023 4 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493) 4417 1212 0
29 MIKO 23/09/2023 5 Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493) 4698 1515 0
30 MIKO 11/12/2023 5 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301) 7107 1515 0
31 MIKO 20/02/2024 4 repair and maintaince of berms from vill to Akalgarh had tak at vill. Dera bajigar bilaspur 23-24 (2609010116/RC/9989103716) 8943 1212 0
32 MIKO 28/02/2024 6 repair and maintaince of berms from vill to Akalgarh had tak at vill. Dera bajigar bilaspur 23-24 (2609010116/RC/9989103716) 9129 1818 0
33 MIKO 09/03/2024 5 repair and maintaince of berms from vill to Akalgarh had tak at vill. Dera bajigar bilaspur 23-24 (2609010116/RC/9989103716) 9431 1515 0
Sub Total FY 2324 68 20604 0
34 MIKO 29/05/2024 6 Repair and Mantainance Sanour Distributery Rd 76000 to 80100 safera2 (2609010/IC/115918) 1388 1932 0
35 MIKO 06/06/2024 6 Repair and Mantainance of Sanour Distributery Rd 11680 to 17900 DBG (2609010/IC/116050) 1614 1932 0
Sub Total FY 2425 12 3864 0